Tax Account 14-152-03-008
Owners
VELASQUEZ ANTHONY J
1515 23RD LANE
PUEBLO, CO 81006
VELASQUEZ SHEENA R
Account Summary
| Account ID | 14-152-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.71 |
| Taxed incl Special Assessments | $290.71 |
| Paid | $290.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $290.71 | $0.00 | $0.00 | $290.71 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $185.38 | $0.00 | $0.00 | $185.38 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $181.86 | $0.00 | $0.00 | $181.86 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $181.94 | $0.00 | $0.00 | $181.94 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $186.42 | $0.00 | $0.00 | $186.42 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $187.20 | $0.00 | $5.61 | $192.81 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $51.40 | $0.00 | $1.54 | $52.94 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $51.38 | $0.00 | $1.03 | $52.41 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $51.08 | $10.00 | $3.06 | $64.14 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $51.27 | $0.00 | $6.91 | $58.18 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $50.86 | $0.00 | $12.65 | $63.51 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $51.32 | $10.00 | $21.41 | $82.73 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $51.86 | $0.00 | $2.07 | $53.93 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $51.96 | $0.00 | $2.08 | $54.04 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $52.60 | $0.00 | $2.10 | $54.70 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $135.66 | $10.00 | $8.14 | $153.80 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $132.02 | $0.00 | $3.96 | $135.98 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $140.84 | $0.00 | $5.63 | $146.47 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $139.20 | $0.00 | $5.57 | $144.77 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $135.46 | $0.00 | $5.42 | $140.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $128.10 | $0.00 | $5.12 | $133.22 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $127.18 | $10.00 | $7.63 | $144.81 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $115.52 | $10.00 | $6.93 | $132.45 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $10.00 | $2.02 | $45.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $12.15 | $2.04 | $48.17 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $36.44 | $0.00 | $0.00 | $36.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SANCHEZ SHELLEY C KW CASH | $-290.71 | $0.00 |
| 01/19/2026 | BILL | PALOMAREZ BARBARA ALIRES | $290.71 | $290.71 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-290.28 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $290.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.20 | $291.20 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-293.50 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $293.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.42 | $294.42 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-302.50 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $302.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-184.82 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $184.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $185.38 | $185.38 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-90.65 | $0.28 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $90.93 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-90.65 | $91.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.86 | $181.86 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-181.38 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $181.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.94 | $181.94 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-185.86 | $0.56 |
| 02/08/2018 | LIEN | 2012 Tax Lien - Canceled | $-58.32 | $186.42 |
| 02/08/2018 | LIEN | 2011 Tax Lien - Canceled | $-57.89 | $244.74 |
| 02/08/2018 | LIEN | 2010 Tax Lien - Canceled | $-72.91 | $302.63 |
| 02/08/2018 | LIEN | 2009 Tax Lien - Canceled | $-58.93 | $375.54 |
| 02/08/2018 | LIEN | 2008 Tax Lien - Canceled | $-59.04 | $434.47 |
| 02/08/2018 | LIEN | 2007 Tax Lien - Canceled | $-59.70 | $493.51 |
| 02/08/2018 | LIEN | 2006 Tax Lien - Canceled | $-165.80 | $553.21 |
| 02/01/2018 | LIEN | 2016 Tax Lien - Canceled | $-197.81 | $719.01 |
| 02/01/2018 | LIEN | 2015 Tax Lien - Canceled | $-57.94 | $916.82 |
| 02/01/2018 | LIEN | 2014 Tax Lien - Canceled | $-57.41 | $974.76 |
| 02/01/2018 | LIEN | 2013 Tax Lien - Canceled | $-76.14 | $1,032.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.42 | $1,108.31 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-192.40 | $921.89 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $1,114.29 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.61 | $1,114.70 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $197.81 | $1,109.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $187.20 | $911.28 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.41 | $724.08 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-105.06 | $723.67 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $52.53 | $828.73 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $776.20 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $1.54 | $777.02 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $57.94 | $775.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.40 | $717.54 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $57.41 | $666.14 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $608.73 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-52.00 | $609.14 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.03 | $661.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.38 | $660.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $608.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-53.72 | $618.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $672.45 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $672.87 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $3.06 | $662.87 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $76.14 | $659.81 |
| 05/12/2014 | PAYMENT | 2012 - Bill Payment | $-0.46 | $583.67 |
| 05/12/2014 | PAYMENT | 2012 - Bill Payment | $-57.72 | $584.13 |
| 05/12/2014 | PAYMENT | 2011 - Bill Payment | $-63.51 | $641.85 |
| 05/12/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $705.36 |
| 05/12/2014 | PAYMENT | 2010 - Bill Payment | $-72.73 | $715.36 |
| 05/12/2014 | INTEREST | 2012 Interest/Penalty | $6.91 | $788.09 |
| 05/12/2014 | INTEREST | 2011 Interest/Penalty | $12.65 | $781.18 |
| 05/12/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $768.53 |
| 05/12/2014 | INTEREST | 2010 Interest/Penalty | $21.41 | $758.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.08 | $737.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $58.32 | $686.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51.27 | $627.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $57.89 | $576.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $50.86 | $518.56 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $72.91 | $467.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $51.32 | $394.79 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $343.47 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $2.07 | $397.40 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $58.93 | $395.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.86 | $336.40 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-54.04 | $284.54 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $2.08 | $338.58 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $59.04 | $336.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $51.96 | $277.46 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-54.70 | $225.50 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $2.10 | $280.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $59.70 | $278.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52.60 | $218.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $165.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.80 | $175.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $319.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.14 | $309.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $165.80 | $301.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.66 | $135.66 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-135.98 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $3.96 | $135.98 |
| 07/26/2006 | LIEN | 2004 Redemption Payment | $-169.65 | $132.02 |
| 07/26/2006 | LIEN | 2004 Redemption Interest/Fee | $18.18 | $301.67 |
| 07/26/2006 | LIEN | 2003 Redemption Payment | $-185.71 | $283.49 |
| 07/26/2006 | LIEN | 2003 Redemption Interest/Fee | $35.94 | $469.20 |
| 07/26/2006 | LIEN | 2002 Redemption Payment | $-198.40 | $433.26 |
| 07/26/2006 | LIEN | 2002 Redemption Interest/Fee | $52.52 | $631.66 |
| 07/26/2006 | LIEN | 2001 Redemption Payment | $-204.57 | $579.14 |
| 07/26/2006 | LIEN | 2001 Redemption Interest/Fee | $66.35 | $783.71 |
| 07/26/2006 | LIEN | 2000 Redemption Payment | $-242.12 | $717.36 |
| 07/26/2006 | LIEN | 2000 Redemption Interest/Fee | $93.31 | $959.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $132.02 | $866.17 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.47 | $734.15 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.63 | $880.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $151.47 | $874.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $140.84 | $723.52 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-144.77 | $582.68 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $5.57 | $727.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $149.77 | $721.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.20 | $572.11 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-140.88 | $432.91 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.42 | $573.79 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.88 | $568.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.46 | $422.49 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-133.22 | $287.03 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.12 | $420.25 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $138.22 | $415.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.10 | $276.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-134.81 | $148.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $283.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.63 | $293.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $285.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $148.81 | $275.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $127.18 | $127.18 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-122.45 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $132.45 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $6.93 | $122.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.52 | $115.52 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-35.76 | $10.00 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $45.76 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $35.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-36.02 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $36.02 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $48.17 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $36.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-37.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.34 | $37.34 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-36.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.44 | $36.44 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-33.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $33.86 | $33.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-33.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $33.86 | $33.86 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-33.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $33.86 | $33.86 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-34.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.08 | $34.08 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-32.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $32.40 | $32.40 |