Tax Account 05-351-14-028
Owners
MARTINEZ JACKIE
3225 NORTHRIDGE DR
PUEBLO, CO 81008-1509
Account Summary
| Account ID | 05-351-14-028 |
|---|---|
| Account Type | Real Estate |
| Location | 736 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.16 |
| Taxed incl Special Assessments | $1,720.16 |
| Paid | $1,806.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,720.16 | $0.00 | $86.00 | $1,806.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $824.98 | $0.00 | $0.00 | $824.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.50 | $0.00 | $0.00 | $801.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $845.36 | $0.00 | $0.00 | $845.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $665.24 | $0.00 | $0.00 | $665.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $665.68 | $0.00 | $0.00 | $665.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $507.00 | $0.00 | $0.00 | $507.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $512.06 | $0.00 | $0.00 | $512.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.54 | $0.00 | $0.00 | $512.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.66 | $0.00 | $0.00 | $527.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.84 | $0.00 | $0.00 | $528.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $776.70 | $0.00 | $15.53 | $792.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $743.30 | $10.00 | $52.03 | $805.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $668.46 | $0.00 | $13.37 | $681.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $659.08 | $0.00 | $19.77 | $678.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $732.44 | $10.00 | $43.95 | $786.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.12 | $0.00 | $26.44 | $687.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.90 | $0.00 | $23.52 | $611.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $577.50 | $10.00 | $40.43 | $627.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.04 | $0.00 | $0.00 | $551.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $556.56 | $0.00 | $22.26 | $578.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $523.56 | $0.00 | $15.71 | $539.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.96 | $13.50 | $26.80 | $576.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $556.72 | $0.00 | $5.57 | $562.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/14/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 86768 M GJ | $-1,806.16 | $0.00 |
| 09/14/2026 | INTEREST | ACCRUED INTEREST | $43.00 | $1,806.16 |
| 09/14/2026 | INTEREST | ACCRUED INTEREST | $43.00 | $1,763.16 |
| 01/19/2026 | BILL | MARTINEZ JACKIE | $1,720.16 | $1,720.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $400.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $412.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $424.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $824.98 | $824.98 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $12.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $416.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $821.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $833.78 | $833.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-785.66 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $785.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $801.50 | $801.50 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-414.76 | $7.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-414.76 | $422.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $837.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $845.36 | $845.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-326.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $326.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $332.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-326.47 | $338.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.24 | $665.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-326.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $326.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-326.69 | $332.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $659.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $665.68 | $665.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $248.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $253.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.32 | $258.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $507.00 | $507.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.85 | $5.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $256.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.85 | $261.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $512.06 | $512.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-252.77 | $3.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $256.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-252.77 | $259.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.54 | $512.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-251.81 | $3.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $255.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.81 | $258.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $510.62 | $510.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.22 | $3.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-260.22 | $263.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $524.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.66 | $527.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-260.81 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $260.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-260.81 | $264.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $525.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $528.84 | $528.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-295.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $295.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-295.67 | $299.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $595.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $599.46 | $599.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-289.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-289.73 | $289.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $579.46 | $579.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-330.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-330.92 | $330.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $661.84 | $661.84 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-320.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-320.76 | $320.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $641.52 | $641.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $341.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $683.58 | $683.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $347.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $695.84 | $695.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-792.23 | $0.00 |
| 06/11/2007 | INTEREST | 2006 Interest/Penalty | $15.53 | $792.23 |
| 06/11/2007 | LIEN | 2005 Redemption Payment | $-897.26 | $776.70 |
| 06/11/2007 | LIEN | 2005 Redemption Interest/Fee | $87.93 | $1,673.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $776.70 | $1,586.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-795.33 | $809.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,604.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $52.03 | $1,614.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,562.63 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $809.33 | $1,552.63 |
| 01/17/2006 | LIEN | 2004 Redemption Payment | $-737.20 | $743.30 |
| 01/17/2006 | LIEN | 2004 Redemption Interest/Fee | $50.37 | $1,480.50 |
| 01/17/2006 | LIEN | 2003 Redemption Payment | $-802.96 | $1,430.13 |
| 01/17/2006 | LIEN | 2003 Redemption Interest/Fee | $119.11 | $2,233.09 |
| 01/17/2006 | LIEN | 2002 Redemption Payment | $-1,000.26 | $2,113.98 |
| 01/17/2006 | LIEN | 2002 Redemption Interest/Fee | $209.87 | $3,114.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $743.30 | $2,904.37 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-681.83 | $2,161.07 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $13.37 | $2,842.90 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $686.83 | $2,829.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $668.46 | $2,142.70 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-678.85 | $1,474.24 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $19.77 | $2,153.09 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $683.85 | $2,133.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $659.08 | $1,449.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $790.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-776.39 | $800.39 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.95 | $1,576.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,532.83 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $790.39 | $1,522.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $732.44 | $732.44 |
| 08/29/2002 | LIEN | 2001 Redemption Payment | $-701.22 | $0.00 |
| 08/29/2002 | LIEN | 2001 Redemption Interest/Fee | $8.66 | $701.22 |
| 08/29/2002 | LIEN | 2000 Redemption Payment | $-716.59 | $692.56 |
| 08/29/2002 | LIEN | 2000 Redemption Interest/Fee | $100.17 | $1,409.15 |
| 08/29/2002 | LIEN | 1999 Redemption Payment | $-812.71 | $1,308.98 |
| 08/29/2002 | LIEN | 1999 Redemption Interest/Fee | $180.78 | $2,121.69 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-687.56 | $1,940.91 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $26.44 | $2,628.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $692.56 | $2,602.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.12 | $1,909.47 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-611.42 | $1,248.35 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $23.52 | $1,859.77 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $616.42 | $1,836.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.90 | $1,219.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $631.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-617.93 | $641.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,259.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.43 | $1,249.86 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $631.93 | $1,209.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.50 | $577.50 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-551.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.04 | $551.04 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-578.82 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $22.26 | $578.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $556.56 | $556.56 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-539.27 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $15.71 | $539.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $523.56 | $523.56 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-562.76 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $562.76 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $576.26 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $26.80 | $562.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.96 | $535.96 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-562.29 | $0.00 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $5.57 | $562.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $556.72 | $556.72 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $556.72 | $556.72 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-645.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $645.68 | $645.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-645.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $645.68 | $645.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-521.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $521.62 | $521.62 |