Tax Account 14-150-12-012
Owners
VIGIL LINDALOU
24947 CACTUS FLOWER WAY
PUEBLO, CO 81006-2080
Account Summary
| Account ID | 14-150-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.16 |
| Taxed incl Special Assessments | $1,720.16 |
| Paid | $1,720.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $0.00 | $1,720.16 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,610.76 | $0.00 | $0.00 | $1,610.76 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,628.76 | $0.00 | $0.00 | $1,628.76 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,678.78 | $0.00 | $0.00 | $1,678.78 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,673.60 | $0.00 | $0.00 | $1,673.60 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $449.26 | $0.00 | $0.00 | $449.26 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $448.08 | $0.00 | $0.00 | $448.08 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $448.90 | $0.00 | $0.00 | $448.90 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $449.52 | $0.00 | $0.00 | $449.52 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $447.64 | $0.00 | $0.00 | $447.64 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $446.44 | $0.00 | $0.00 | $446.44 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $443.64 | $0.00 | $0.00 | $443.64 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $445.64 | $0.00 | $0.00 | $445.64 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $444.38 | $0.00 | $13.33 | $457.71 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $452.12 | $0.00 | $0.00 | $452.12 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $452.30 | $0.00 | $0.00 | $452.30 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $459.00 | $0.00 | $0.00 | $459.00 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $653.66 | $10.00 | $39.22 | $702.88 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $636.76 | $10.00 | $44.57 | $691.33 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $679.56 | $10.00 | $40.77 | $730.33 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $671.38 | $0.00 | $10.07 | $681.45 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $655.26 | $0.00 | $26.21 | $681.47 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $619.12 | $10.00 | $37.15 | $666.27 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $9.83 | $501.23 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $7.84 | $399.96 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | VIGIL LINDALOU CHECK 5551 | $-860.08 | $0.00 |
| 03/02/2026 | PAYMENT | VIGIL LINDALOU CHECK 93 | $-860.08 | $860.08 |
| 01/19/2026 | BILL | VIGIL LINDALOU | $1,720.16 | $1,720.16 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-802.81 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $802.81 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $805.38 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-802.81 | $807.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,610.76 | $1,610.76 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-811.81 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.57 | $811.81 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-811.81 | $814.38 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.57 | $1,626.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,628.76 | $1,628.76 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-836.82 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.57 | $836.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.57 | $839.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-836.82 | $841.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,678.78 | $1,678.78 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-834.23 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $834.23 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $836.80 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-834.23 | $839.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,673.60 | $1,673.60 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-447.88 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $447.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.26 | $449.26 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-446.70 | $1.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $448.08 | $448.08 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-223.47 | $0.69 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-223.47 | $224.16 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $447.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $448.32 | $448.32 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-223.76 | $0.69 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $224.45 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-223.76 | $225.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $448.90 | $448.90 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-224.25 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $224.25 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.25 | $224.76 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $449.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $449.52 | $449.52 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-223.31 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $223.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-223.31 | $223.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $447.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.64 | $447.64 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-222.71 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $222.71 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $223.22 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-222.71 | $223.73 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $0.51 | $446.44 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $222.71 | $445.93 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-222.71 | $223.22 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $445.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.44 | $446.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-221.31 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $221.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-221.31 | $221.82 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $443.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.64 | $443.64 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-222.31 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $222.31 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-222.31 | $222.82 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $445.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $445.64 | $445.64 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-457.71 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $13.33 | $457.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $444.38 | $444.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-224.25 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-224.25 | $224.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $448.50 | $448.50 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-226.06 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-226.06 | $226.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.12 | $452.12 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-226.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-226.15 | $226.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $452.30 | $452.30 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-229.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-229.50 | $229.50 |
| 02/28/2008 | LIEN | 2006 Redemption Payment | $-766.56 | $459.00 |
| 02/28/2008 | LIEN | 2006 Redemption Interest/Fee | $51.68 | $1,225.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.00 | $1,173.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-692.88 | $714.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,407.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,417.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $39.22 | $1,407.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $714.88 | $1,368.54 |
| 05/30/2007 | LIEN | 2005 Redemption Payment | $-763.17 | $653.66 |
| 05/30/2007 | LIEN | 2005 Redemption Interest/Fee | $67.84 | $1,416.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $653.66 | $1,348.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $695.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-681.33 | $705.33 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.57 | $1,386.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,342.09 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $695.33 | $1,332.09 |
| 04/27/2006 | LIEN | 2004 Redemption Payment | $-801.30 | $636.76 |
| 04/27/2006 | LIEN | 2004 Redemption Interest/Fee | $66.97 | $1,438.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.76 | $1,371.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $734.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-720.33 | $744.33 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $40.77 | $1,464.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,423.89 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $734.33 | $1,413.89 |
| 04/29/2005 | LIEN | 2003 Redemption Payment | $-377.09 | $679.56 |
| 04/29/2005 | LIEN | 2003 Redemption Interest/Fee | $26.33 | $1,056.65 |
| 04/29/2005 | LIEN | 2002 Redemption Payment | $-806.70 | $1,030.32 |
| 04/29/2005 | LIEN | 2002 Redemption Interest/Fee | $120.23 | $1,837.02 |
| 04/29/2005 | LIEN | 2001 Redemption Payment | $-850.56 | $1,716.79 |
| 04/29/2005 | LIEN | 2001 Redemption Interest/Fee | $180.29 | $2,567.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.56 | $2,387.06 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-345.76 | $1,707.50 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $10.07 | $2,053.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $350.76 | $2,043.19 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-335.69 | $1,692.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.38 | $2,028.12 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-681.47 | $1,356.74 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $26.21 | $2,038.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $686.47 | $2,012.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $655.26 | $1,325.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $670.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-656.27 | $680.27 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,336.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.15 | $1,326.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $670.27 | $1,289.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.12 | $619.12 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-501.23 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $9.83 | $501.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.40 | $491.40 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-444.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-192.02 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-192.02 | $192.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-399.96 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $7.84 | $399.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |