Tax Account 14-082-01-102
Owners
ROMERO DOLORES LINDA TR/ROMERO DOLORES LINDA
JOHN HERNANDEZ HERRERA TRUST DATED APRIL 30 1986
1702 SAN JUAN ST
PUEBLO, CO 81006-1233
RESTATED TRUST AGREEMENT OF MARIA AURORA ACOSTA HERRERA/
Account Summary
| Account ID | 14-082-01-102 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $564.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $548.53 | $0.00 | $16.46 | $564.99 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $583.36 | $0.00 | $23.33 | $606.69 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $589.22 | $10.00 | $49.31 | $648.53 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $184.98 | $10.00 | $11.10 | $206.08 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $185.60 | $10.00 | $11.13 | $206.73 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $31.34 | $10.00 | $1.88 | $43.22 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $31.34 | $10.00 | $1.88 | $43.22 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $28.36 | $10.00 | $1.71 | $40.07 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $28.62 | $10.00 | $3.05 | $41.67 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $28.40 | $10.00 | $1.70 | $40.10 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $28.46 | $10.00 | $1.42 | $39.88 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $28.50 | $0.00 | $0.57 | $29.07 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $28.79 | $10.00 | $1.72 | $40.51 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $28.18 | $10.00 | $1.69 | $39.87 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $29.76 | $0.00 | $1.19 | $30.95 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $28.94 | $0.00 | $0.00 | $28.94 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $29.34 | $0.00 | $0.88 | $30.22 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $29.82 | $0.00 | $0.00 | $29.82 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $30.90 | $0.00 | $0.93 | $31.83 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $30.50 | $0.00 | $0.31 | $30.81 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $30.18 | $0.00 | $0.30 | $30.48 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $23.79 | $0.00 | $0.00 | $23.79 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $24.03 | $0.00 | $0.00 | $24.03 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $26.54 | $0.00 | $0.00 | $26.54 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $26.46 | $0.00 | $0.53 | $26.99 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $25.82 | $0.00 | $1.29 | $27.11 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $25.82 | $0.00 | $0.00 | $25.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $25.82 | $0.00 | $0.00 | $25.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $26.00 | $0.00 | $0.39 | $26.39 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $24.64 | $0.00 | $0.00 | $24.64 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | ROMERO DOLORES LINDA TR/ROMERO DOLORES LINDA CHECK 483 C*TR | $-564.99 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $8.23 | $564.99 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $8.23 | $556.76 |
| 01/19/2026 | BILL | ROMERO DOLORES LINDA TR/ROMERO DOLORES LINDA | $548.53 | $548.53 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.91 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-604.78 | $1.91 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $23.33 | $606.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $583.36 | $583.36 |
| 11/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 11/26/2024 | PAYMENT | 2023 - Bill Payment | $-636.56 | $10.00 |
| 11/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.97 | $646.56 |
| 11/26/2024 | INTEREST | 2023 Interest/Penalty | $49.31 | $648.53 |
| 11/26/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $599.22 |
| 11/26/2024 | LIEN | 2023 County Held Redemption Payment | $-15.06 | $589.22 |
| 11/26/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $15.06 | $604.28 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $589.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $589.22 | $589.22 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-237.41 | $0.00 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $15.33 | $237.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $222.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $232.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-195.49 | $232.67 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.10 | $428.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $417.06 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $222.08 | $407.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $184.98 | $184.98 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-232.14 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $11.41 | $232.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $220.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-196.14 | $230.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $426.87 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.13 | $427.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $416.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $220.73 | $406.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $185.60 | $185.60 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-65.51 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $8.29 | $65.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $57.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-33.11 | $57.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $90.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $100.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.88 | $90.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $57.22 | $88.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31.34 | $31.34 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-65.51 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $8.29 | $65.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.11 | $57.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $90.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $90.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $100.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.88 | $90.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $57.22 | $88.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31.34 | $31.34 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-62.69 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $8.62 | $62.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $54.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $64.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-29.96 | $64.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $94.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.71 | $84.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $54.07 | $82.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.36 | $28.36 |
| 12/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 12/28/2018 | PAYMENT | 2017 - Bill Payment | $-31.56 | $10.00 |
| 12/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $41.56 |
| 12/28/2018 | INTEREST | 2017 Interest/Penalty | $3.05 | $41.67 |
| 12/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $38.62 |
| 12/28/2018 | LIEN | 2017 County Held Redemption Payment | $-8.33 | $28.62 |
| 12/28/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $8.33 | $36.95 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $28.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.62 | $28.62 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-28.50 | $0.00 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-60.84 | $28.50 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $8.74 | $89.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.50 | $80.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $52.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-30.10 | $62.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.70 | $92.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $90.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $52.10 | $80.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.40 | $28.40 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-29.88 | $10.00 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $1.42 | $39.88 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $38.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28.46 | $28.46 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-63.89 | $0.00 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $11.38 | $63.89 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-29.07 | $52.51 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $0.57 | $81.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28.50 | $81.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $52.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-30.44 | $62.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $92.95 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $93.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.72 | $83.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $52.51 | $81.30 |
| 02/20/2013 | LIEN | 2011 Redemption Payment | $-61.03 | $28.79 |
| 02/20/2013 | LIEN | 2011 Redemption Interest/Fee | $9.16 | $89.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $28.79 | $80.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $51.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-29.87 | $61.87 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $91.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.69 | $81.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $51.87 | $80.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $28.18 | $28.18 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-30.95 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $1.19 | $30.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29.76 | $29.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-28.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $28.94 | $28.94 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-30.22 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $0.88 | $30.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.34 | $29.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-29.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.82 | $29.82 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-30.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $30.88 | $30.88 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29.72 | $29.72 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-31.83 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $0.93 | $31.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.90 | $30.90 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-30.81 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $0.31 | $30.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.50 | $30.50 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-30.48 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $0.30 | $30.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $30.18 | $30.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-27.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.34 | $27.34 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.52 | $26.52 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-23.49 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.49 | $23.49 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-23.79 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.79 | $23.79 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-24.03 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.03 | $24.03 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-26.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.54 | $26.54 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-26.99 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $0.53 | $26.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.46 | $26.46 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-27.11 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $1.29 | $27.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $25.82 | $25.82 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-25.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $25.82 | $25.82 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-25.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $25.82 | $25.82 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-26.39 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $0.39 | $26.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.00 | $26.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $24.64 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-49.28 | $-24.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.64 | $24.64 |