Tax Account 14-082-04-005
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 | 14-082-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 SAN PEDRO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $386.22 |
| Taxed incl Special Assessments | $386.22 |
| Paid | $397.80 |
| 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 | $386.22 | $0.00 | $11.58 | $397.80 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $162.38 | $0.00 | $6.49 | $168.87 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $165.00 | $10.00 | $11.55 | $186.55 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $333.76 | $10.00 | $20.03 | $363.79 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $344.42 | $10.00 | $20.67 | $375.09 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $308.46 | $10.00 | $18.51 | $336.97 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $307.76 | $10.00 | $18.47 | $336.23 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $217.18 | $10.00 | $13.03 | $240.21 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $219.16 | $10.00 | $13.15 | $242.31 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $206.54 | $0.00 | $0.00 | $206.54 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $205.84 | $10.00 | $12.35 | $228.19 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $218.18 | $10.00 | $10.91 | $239.09 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $218.62 | $0.00 | $4.37 | $222.99 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $247.14 | $10.00 | $26.34 | $283.48 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $240.52 | $10.00 | $14.43 | $264.95 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $282.40 | $0.00 | $11.30 | $293.70 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $274.34 | $0.00 | $0.00 | $274.34 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $277.12 | $0.00 | $8.31 | $285.43 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $281.66 | $0.00 | $0.00 | $281.66 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $256.56 | $0.00 | $0.00 | $256.56 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $246.90 | $0.00 | $0.00 | $246.90 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $227.92 | $0.00 | $6.84 | $234.76 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $224.98 | $0.00 | $2.25 | $227.23 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $258.08 | $0.00 | $2.58 | $260.66 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $233.80 | $0.00 | $0.00 | $233.80 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $150.94 | $0.00 | $0.00 | $150.94 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $152.50 | $0.00 | $0.00 | $152.50 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $134.50 | $0.00 | $0.00 | $134.50 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $134.12 | $0.00 | $0.00 | $134.12 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $136.20 | $0.00 | $0.00 | $136.20 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $136.20 | $0.00 | $0.00 | $136.20 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $177.16 | $0.00 | $0.00 | $177.16 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $178.42 | $0.00 | $0.00 | $178.42 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $183.50 | $0.00 | $0.00 | $183.50 | $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 | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .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 485 C*TR | $-397.80 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $5.79 | $397.80 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $5.79 | $392.01 |
| 01/19/2026 | BILL | ROMERO DOLORES LINDA TR/ROMERO DOLORES LINDA | $386.22 | $386.22 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-161.49 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.38 | $161.49 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $6.49 | $168.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $162.38 | $162.38 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-212.08 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $9.53 | $212.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $202.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-168.95 | $212.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.60 | $381.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $389.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.55 | $379.10 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $202.55 | $367.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $165.00 | $165.00 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-401.03 | $0.00 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $21.24 | $401.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-349.42 | $379.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $729.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $739.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $743.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $20.03 | $733.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $379.79 | $713.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $333.76 | $333.76 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-403.87 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $14.78 | $403.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-360.72 | $389.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $749.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.37 | $759.81 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.67 | $764.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $743.51 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $389.09 | $733.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $344.42 | $344.42 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-365.87 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $14.90 | $365.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $350.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.84 | $360.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-323.13 | $364.81 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.51 | $687.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $669.43 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $350.97 | $659.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $308.46 | $308.46 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-365.11 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $14.88 | $365.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.84 | $350.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $354.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-322.39 | $364.07 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $686.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.47 | $676.46 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $350.23 | $657.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $307.76 | $307.76 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-268.84 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $14.63 | $268.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.24 | $254.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $481.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $484.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.03 | $494.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $481.39 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $254.21 | $471.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.18 | $217.18 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-268.94 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $14.63 | $268.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $254.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $264.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-229.34 | $267.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $496.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.15 | $486.62 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $254.31 | $473.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $219.16 | $219.16 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-204.76 | $1.78 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-255.20 | $206.54 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $15.01 | $461.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $206.54 | $446.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-216.30 | $240.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $456.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $466.49 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.35 | $468.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $456.03 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $240.19 | $446.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.84 | $205.84 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $10.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-227.12 | $11.97 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $239.09 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.91 | $229.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $218.18 | $218.18 |
| 11/25/2014 | LIEN | 2012 Redemption Payment | $-319.66 | $0.00 |
| 11/25/2014 | LIEN | 2012 Redemption Interest/Fee | $39.69 | $319.66 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $279.97 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-221.07 | $281.89 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $4.37 | $502.96 |
| 02/13/2014 | PAYMENT | 2012 - Bill Payment | $-2.34 | $498.59 |
| 02/13/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $500.93 |
| 02/13/2014 | PAYMENT | 2012 - Bill Payment | $-271.14 | $510.93 |
| 02/13/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $782.07 |
| 02/13/2014 | INTEREST | 2012 Interest/Penalty | $26.34 | $772.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $218.62 | $745.73 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $279.97 | $527.11 |
| 02/20/2013 | LIEN | 2011 Redemption Payment | $-295.50 | $247.14 |
| 02/20/2013 | LIEN | 2011 Redemption Interest/Fee | $18.55 | $542.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $247.14 | $524.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-254.95 | $276.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $531.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.43 | $541.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $527.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $276.95 | $517.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $240.52 | $240.52 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-293.70 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $11.30 | $293.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $282.40 | $282.40 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-274.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $274.34 | $274.34 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-285.43 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $8.31 | $285.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.12 | $277.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-281.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $281.66 | $281.66 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-256.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $256.56 | $256.56 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-246.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $246.90 | $246.90 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-234.76 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $6.84 | $234.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $227.92 | $227.92 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-227.23 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $2.25 | $227.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.98 | $224.98 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-260.66 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $2.58 | $260.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $258.08 | $258.08 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-233.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $233.80 | $233.80 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-216.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.72 | $216.72 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-191.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.96 | $191.96 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-150.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $150.94 | $150.94 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-152.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.50 | $152.50 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-134.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $134.50 | $134.50 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $134.12 | $134.12 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-136.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $136.20 | $136.20 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-136.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $136.20 | $136.20 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-177.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $177.16 | $177.16 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-178.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $178.42 | $178.42 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-183.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $183.50 | $183.50 |