Tax Account 06-132-14-039
Owners
ENCINIAS EDWARD/ENCINIAS TERI L
161 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-039 |
|---|---|
| Account Type | Real Estate |
| Location | 161 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.37 |
| Taxed incl Special Assessments | $1,843.37 |
| Paid | $1,843.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,843.37 | $0.00 | $0.00 | $1,843.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,331.96 | $0.00 | $0.00 | $2,331.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,358.76 | $0.00 | $0.00 | $2,358.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,067.60 | $0.00 | $0.00 | $2,067.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,119.66 | $0.00 | $0.00 | $2,119.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,543.24 | $0.00 | $0.00 | $1,543.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,317.66 | $0.00 | $0.00 | $1,317.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,319.26 | $0.00 | $0.00 | $1,319.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,248.10 | $0.00 | $0.00 | $1,248.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,237.72 | $0.00 | $0.00 | $1,237.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,129.32 | $0.00 | $0.00 | $1,129.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.00 | $0.00 | $0.00 | $1,122.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,187.58 | $0.00 | $0.00 | $1,187.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,176.66 | $0.00 | $0.00 | $1,176.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,285.20 | $0.00 | $25.70 | $1,310.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,271.72 | $0.00 | $25.43 | $1,297.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,291.34 | $0.00 | $25.83 | $1,317.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,230.72 | $10.00 | $73.84 | $1,314.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,183.44 | $0.00 | $0.00 | $1,183.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,249.78 | $0.00 | $0.00 | $1,249.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $734.32 | $0.00 | $0.00 | $734.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $2.53 | $129.05 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $2.55 | $130.27 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $1.43 | $73.13 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $13.50 | $4.40 | $91.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $1.38 | $93.16 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-921.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-921.69 | $921.68 |
| 01/19/2026 | Bill | ENCINIAS EDWARD/ENCINIAS TERI L | $1,843.37 | $1,843.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.52 | $18.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.52 | $1,165.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $2,313.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,331.96 | $2,331.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,160.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.92 | $1,179.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $2,340.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,358.76 | $2,358.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,020.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.18 | $1,033.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $2,053.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,067.60 | $2,067.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,046.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.21 | $1,059.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $2,106.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,119.66 | $2,119.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $761.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.72 | $771.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $1,533.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.24 | $1,543.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-759.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $759.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $769.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-759.62 | $779.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.04 | $1,539.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-650.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $650.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $658.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-650.42 | $667.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,317.66 | $1,317.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.22 | $8.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $659.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-651.22 | $668.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,319.26 | $1,319.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-618.71 | $5.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.71 | $624.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $1,242.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,248.10 | $1,248.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-613.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $613.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $618.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-613.52 | $624.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,237.72 | $1,237.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-559.79 | $4.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-559.79 | $564.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $1,124.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.32 | $1,129.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $556.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.13 | $561.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,117.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.00 | $1,122.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-588.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $588.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $593.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-588.66 | $598.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,187.58 | $1,187.58 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-588.33 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-588.33 | $588.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,176.66 | $1,176.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-637.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-637.65 | $637.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,275.30 | $1,275.30 |
| 07/07/2010 | LIEN | 2008 Redemption Payment | $-1,530.03 | $0.00 |
| 07/07/2010 | LIEN | 2008 Redemption Interest/Fee | $227.88 | $1,530.03 |
| 07/07/2010 | LIEN | 2007 Redemption Payment | $-1,751.88 | $1,302.15 |
| 07/07/2010 | LIEN | 2007 Redemption Interest/Fee | $429.71 | $3,054.03 |
| 07/07/2010 | LIEN | 2006 Redemption Payment | $-1,897.35 | $2,624.32 |
| 07/07/2010 | LIEN | 2006 Redemption Interest/Fee | $570.79 | $4,521.67 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $3,950.88 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-668.30 | $4,593.48 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $25.70 | $5,261.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,285.20 | $5,236.08 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,297.15 | $3,950.88 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $25.43 | $5,248.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,302.15 | $5,222.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,271.72 | $3,920.45 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,322.17 | $2,648.73 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,317.17 | $1,326.56 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $25.83 | $2,643.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,291.34 | $2,617.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,326.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,304.56 | $1,336.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $73.84 | $2,641.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,567.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,326.56 | $2,557.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,230.72 | $1,230.72 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,183.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,183.44 | $1,183.44 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,215.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,215.68 | $1,215.68 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,196.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,196.00 | $1,196.00 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,249.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,249.78 | $1,249.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-584.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-584.16 | $584.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,168.32 | $1,168.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-367.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-367.16 | $367.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $734.32 | $734.32 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 03/14/2000 | LIEN | 1998 Redemption Payment | $-149.69 | $177.44 |
| 03/14/2000 | LIEN | 1998 Redemption Interest/Fee | $15.64 | $327.13 |
| 03/14/2000 | LIEN | 1997 Redemption Payment | $-169.99 | $311.49 |
| 03/14/2000 | LIEN | 1997 Redemption Interest/Fee | $34.72 | $481.48 |
| 03/14/2000 | LIEN | 1996 Redemption Payment | $-109.12 | $446.76 |
| 03/14/2000 | LIEN | 1996 Redemption Interest/Fee | $30.99 | $555.88 |
| 03/14/2000 | LIEN | 1995 Redemption Payment | $-148.91 | $524.89 |
| 03/14/2000 | LIEN | 1995 Redemption Interest/Fee | $53.67 | $673.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $620.13 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $134.05 | $442.69 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-129.05 | $308.64 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $437.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $435.16 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $135.27 | $308.64 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-130.27 | $173.37 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.55 | $303.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $301.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $78.13 | $173.37 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-73.13 | $95.24 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.43 | $168.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $166.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-77.74 | $95.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $172.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.40 | $186.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $182.08 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $95.24 | $168.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-93.16 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.38 | $93.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |