Tax Account 15-011-22-001
Owners
SUPER REAL ESTATE LLC
25 RED CREEK SPRINGS ROAD
PUEBLO, CO 81005
Account Summary
| Account ID | 15-011-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 550 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,915.40 |
| Taxed incl Special Assessments | $6,915.40 |
| Paid | $6,915.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $6,915.40 | $0.00 | $0.00 | $6,915.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,011.50 | $0.00 | $0.00 | $5,011.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,066.18 | $0.00 | $202.65 | $5,268.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,496.20 | $0.00 | $109.93 | $5,606.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,515.86 | $0.00 | $110.32 | $5,626.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,523.46 | $0.00 | $110.47 | $5,633.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,524.22 | $10.00 | $331.45 | $5,865.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,990.40 | $0.00 | $199.62 | $5,190.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,041.02 | $10.00 | $126.02 | $5,177.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,909.06 | $10.00 | $72.73 | $2,991.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,898.04 | $0.00 | $43.48 | $2,941.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,066.74 | $0.00 | $0.00 | $3,066.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,073.68 | $0.00 | $0.00 | $3,073.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,221.25 | $0.00 | $0.00 | $3,221.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,144.62 | $0.00 | $0.00 | $3,144.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,804.72 | $0.00 | $0.00 | $3,804.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,689.62 | $0.00 | $0.00 | $3,689.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,636.22 | $0.00 | $0.00 | $3,636.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,701.44 | $0.00 | $148.06 | $3,849.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,873.68 | $0.00 | $154.95 | $4,028.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,707.16 | $22.95 | $111.21 | $3,841.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,584.00 | $22.95 | $179.20 | $3,786.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,533.68 | $0.00 | $0.00 | $3,533.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,522.72 | $0.00 | $35.23 | $3,557.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,179.70 | $0.00 | $0.00 | $3,179.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,091.22 | $0.00 | $0.00 | $3,091.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,036.48 | $0.00 | $0.00 | $3,036.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,194.52 | $0.00 | $0.00 | $3,194.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,226.48 | $0.00 | $0.00 | $3,226.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,327.30 | $0.00 | $0.00 | $3,327.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,209.12 | $0.00 | $0.00 | $3,209.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,011.96 | $0.00 | $90.36 | $3,102.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,011.96 | $0.00 | $60.24 | $3,072.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,858.80 | $0.00 | $28.59 | $2,887.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,858.80 | $0.00 | $0.00 | $2,858.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,000.58 | $0.00 | $0.00 | $3,000.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | SUPER REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,915.40 | $0.00 |
| 01/19/2026 | BILL | SUPER REAL ESTATE LLC | $6,915.40 | $6,915.40 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,982.60 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.90 | $4,982.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,011.50 | $5,011.50 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.06 | $0.00 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-5,238.77 | $30.06 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $202.65 | $5,268.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,066.18 | $5,066.18 |
| 12/28/2023 | LIEN | 2022 Redemption Payment | $-5,905.72 | $0.00 |
| 12/28/2023 | LIEN | 2022 Redemption Interest/Fee | $294.59 | $5,905.72 |
| 12/28/2023 | LIEN | 2021 Redemption Payment | $-6,433.62 | $5,611.13 |
| 12/28/2023 | LIEN | 2021 Redemption Interest/Fee | $802.44 | $12,044.75 |
| 12/28/2023 | LIEN | 2019 Redemption Payment | $-7,606.47 | $11,242.31 |
| 12/28/2023 | LIEN | 2019 Redemption Interest/Fee | $1,726.80 | $18,848.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,579.79 | $17,121.98 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $22,701.77 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $109.93 | $22,728.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5,611.13 | $22,618.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,496.20 | $17,007.05 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,599.84 | $11,510.85 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.34 | $17,110.69 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $110.32 | $17,137.03 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $5,631.18 | $17,026.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,515.86 | $11,395.53 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5,607.92 | $5,879.67 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.01 | $11,487.59 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $110.47 | $11,513.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,523.46 | $11,403.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,828.64 | $5,879.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $11,708.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.03 | $11,718.31 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $11,745.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $331.45 | $11,735.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $5,879.67 | $11,403.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,524.22 | $5,524.22 |
| 08/29/2019 | LIEN | 2018 Redemption Payment | $-5,246.97 | $0.00 |
| 08/29/2019 | LIEN | 2018 Redemption Interest/Fee | $51.95 | $5,246.97 |
| 08/29/2019 | LIEN | 2017 Redemption Payment | $-2,969.07 | $5,195.02 |
| 08/29/2019 | LIEN | 2017 Redemption Interest/Fee | $300.54 | $8,164.09 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-26.73 | $7,863.55 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-5,163.29 | $7,890.28 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $199.62 | $13,053.57 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5,195.02 | $12,853.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,990.40 | $7,658.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,633.04 | $2,668.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.49 | $5,301.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,315.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,325.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $126.02 | $5,315.06 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,668.53 | $5,189.04 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $2,520.51 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,507.66 | $2,533.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,041.02 | $5,041.02 |
| 11/14/2017 | LIEN | 2016 Redemption Payment | $-1,584.66 | $0.00 |
| 11/14/2017 | LIEN | 2016 Redemption Interest/Fee | $35.40 | $1,584.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,549.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.47 | $1,559.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $3,080.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,086.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $72.73 | $3,076.52 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,549.26 | $3,003.79 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $1,454.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,449.02 | $1,460.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,909.06 | $2,909.06 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,486.82 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $1,486.82 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $43.48 | $1,492.50 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $1,449.02 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,443.51 | $1,454.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,898.04 | $2,898.04 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,055.12 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $3,055.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,066.74 | $3,066.74 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,062.06 | $11.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,073.68 | $3,073.68 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,209.16 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.09 | $3,209.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,221.25 | $3,221.25 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,144.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,144.62 | $3,144.62 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-3,804.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,804.72 | $3,804.72 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,689.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,689.62 | $3,689.62 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,636.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,636.22 | $3,636.22 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,849.50 | $0.00 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $148.06 | $3,849.50 |
| 08/15/2008 | LIEN | 2006 Redemption Payment | $-4,689.09 | $3,701.44 |
| 08/15/2008 | LIEN | 2006 Redemption Interest/Fee | $655.46 | $8,390.53 |
| 08/15/2008 | LIEN | 2005 Redemption Payment | $-2,546.47 | $7,735.07 |
| 08/15/2008 | LIEN | 2005 Redemption Interest/Fee | $554.73 | $10,281.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,701.44 | $9,726.81 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-4,028.63 | $6,025.37 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $154.95 | $10,054.00 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $4,033.63 | $9,899.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,873.68 | $5,865.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,964.79 | $1,991.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.95 | $3,956.53 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $111.21 | $3,979.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $3,868.27 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,991.74 | $3,845.32 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,853.58 | $1,853.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,707.16 | $3,707.16 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-22.95 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,763.20 | $22.95 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $22.95 | $3,786.15 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $179.20 | $3,763.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,584.00 | $3,584.00 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,533.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,533.68 | $3,533.68 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,557.95 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $35.23 | $3,557.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,522.72 | $3,522.72 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,589.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,589.85 | $1,589.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,179.70 | $3,179.70 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,545.61 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,545.61 | $1,545.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,091.22 | $3,091.22 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-3,036.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,036.48 | $3,036.48 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-3,194.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,194.52 | $3,194.52 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,613.24 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,613.24 | $1,613.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,226.48 | $3,226.48 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-3,327.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,327.30 | $3,327.30 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-3,209.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,209.12 | $3,209.12 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-3,102.32 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $90.36 | $3,102.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,011.96 | $3,011.96 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-3,072.20 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $60.24 | $3,072.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,011.96 | $3,011.96 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-2,887.39 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $28.59 | $2,887.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,858.80 | $2,858.80 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-2,858.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,858.80 | $2,858.80 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,500.29 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,500.29 | $1,500.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,000.58 | $3,000.58 |