Tax Account 15-013-15-002
Owners
VIGIL LARENCE B/VIGIL SHEWANA J
2605 PINE ST
PUEBLO, CO 81004-4032
Account Summary
| Account ID | 15-013-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $778.91 |
| Taxed incl Special Assessments | $778.91 |
| Paid | $778.91 |
| 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 | 60BBB (60BBB) |
* 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 | $778.91 | $0.00 | $0.00 | $778.91 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $515.20 | $0.00 | $0.00 | $515.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $594.66 | $0.00 | $0.00 | $594.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $614.34 | $0.00 | $0.00 | $614.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $367.44 | $0.00 | $0.00 | $367.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.96 | $0.00 | $6.65 | $272.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.62 | $0.00 | $10.75 | $279.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.76 | $0.00 | $2.50 | $253.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.82 | $0.00 | $0.00 | $249.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $263.82 | $0.00 | $10.55 | $274.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.42 | $0.00 | $7.93 | $272.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $341.22 | $10.00 | $20.48 | $371.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $329.84 | $0.00 | $0.00 | $329.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $424.90 | $0.00 | $58.00 | $482.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $411.88 | $10.80 | $50.76 | $473.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $10.80 | $33.08 | $466.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $10.80 | $25.82 | $466.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $20.00 | $0.00 | $410.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $10.80 | $11.21 | $395.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $364.08 | $0.00 | $14.56 | $378.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $358.98 | $10.00 | $21.54 | $390.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $10.80 | $19.89 | $362.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.00 | $0.00 | $0.00 | $231.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $0.00 | $222.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $237.54 | $0.00 | $4.75 | $242.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $274.24 | $0.00 | $4.11 | $278.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $274.24 | $0.00 | $9.60 | $283.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $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 | 16.51 | 16.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | VIGIL LARENCE B/VIGIL SHEWANA J CASH | $-778.91 | $0.00 |
| 01/19/2026 | Bill | VIGIL LARENCE B/VIGIL SHEWANA J | $778.91 | $778.91 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-493.98 | $17.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $511.54 | $511.54 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-497.64 | $17.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.20 | $515.20 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-583.16 | $11.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $594.66 | $594.66 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-602.84 | $11.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $614.34 | $614.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-360.66 | $6.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $367.44 | $367.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-360.54 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $360.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $367.32 | $367.32 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-132.87 | $2.77 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $6.65 | $135.64 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $128.99 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-134.17 | $131.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $265.96 | $265.96 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-273.71 | $5.66 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $10.75 | $279.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $268.62 | $268.62 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-249.81 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $249.81 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $2.50 | $253.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.76 | $250.76 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-246.40 | $3.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.82 | $249.82 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-270.63 | $3.74 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $10.55 | $274.37 |
| 08/06/2015 | LIEN | 2013 Redemption Payment | $-309.73 | $263.82 |
| 08/06/2015 | LIEN | 2013 Redemption Interest/Fee | $32.38 | $573.55 |
| 08/06/2015 | LIEN | 2012 Redemption Payment | $-464.31 | $541.17 |
| 08/06/2015 | LIEN | 2012 Redemption Interest/Fee | $80.61 | $1,005.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $263.82 | $924.87 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-268.64 | $661.05 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $929.69 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.93 | $933.40 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $277.35 | $925.47 |
| 03/28/2014 | LIEN | 2010 Redemption Payment | $-566.17 | $648.12 |
| 03/28/2014 | LIEN | 2010 Redemption Interest/Fee | $119.27 | $1,214.29 |
| 03/28/2014 | LIEN | 2009 Redemption Payment | $-324.37 | $1,095.02 |
| 03/28/2014 | LIEN | 2009 Redemption Interest/Fee | $89.33 | $1,419.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.42 | $1,330.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,065.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,070.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-356.80 | $1,080.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,437.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.48 | $1,427.34 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $383.70 | $1,406.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $341.22 | $1,023.16 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-482.90 | $681.94 |
| 06/04/2012 | PAYMENT | 2009 - Bill Payment | $-256.70 | $1,164.84 |
| 06/04/2012 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,421.54 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $58.00 | $1,432.34 |
| 06/04/2012 | INTEREST | 2009 Interest/Penalty | $50.76 | $1,374.34 |
| 06/04/2012 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,323.58 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-329.84 | $1,312.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $329.84 | $1,642.62 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $446.90 | $1,312.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $424.90 | $865.88 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $235.04 | $440.98 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-205.94 | $205.94 |
| 01/19/2010 | LIEN | 2008 Redemption Payment | $-489.48 | $411.88 |
| 01/19/2010 | LIEN | 2008 Redemption Interest/Fee | $22.58 | $901.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $411.88 | $878.78 |
| 11/03/2009 | PAYMENT | 2008 - Bill Payment | $-455.82 | $466.90 |
| 11/03/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $922.72 |
| 11/03/2009 | INTEREST | 2008 Interest/Penalty | $33.08 | $933.52 |
| 11/03/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $900.44 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $466.90 | $889.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.74 | $422.74 |
| 11/25/2008 | LIEN | 2007 Redemption Payment | $-494.72 | $0.00 |
| 11/25/2008 | LIEN | 2007 Redemption Interest/Fee | $15.78 | $494.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-456.14 | $478.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $935.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.82 | $945.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $920.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $478.94 | $909.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.32 | $430.32 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $0.00 |
| 06/04/2007 | LIEN | 2005 Redemption Payment | $-241.05 | $195.15 |
| 06/04/2007 | LIEN | 2005 Redemption Interest/Fee | $28.28 | $436.20 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $407.92 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $603.07 |
| 02/28/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $623.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $390.30 | $603.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-197.97 | $212.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $410.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $11.21 | $421.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $410.33 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $212.77 | $399.53 |
| 03/23/2006 | LIEN | 2004 Redemption Payment | $-414.33 | $186.76 |
| 03/23/2006 | LIEN | 2004 Redemption Interest/Fee | $30.69 | $601.09 |
| 03/23/2006 | LIEN | 2003 Redemption Payment | $-472.53 | $570.40 |
| 03/23/2006 | LIEN | 2003 Redemption Interest/Fee | $78.01 | $1,042.93 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $964.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $373.52 | $1,151.68 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-378.64 | $778.16 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $14.56 | $1,156.80 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $383.64 | $1,142.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $364.08 | $758.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-380.52 | $394.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $775.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.54 | $785.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $763.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $394.52 | $753.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $358.98 | $358.98 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-367.18 | $0.00 |
| 03/31/2003 | LIEN | 2001 Redemption Payment | $-391.43 | $367.18 |
| 03/31/2003 | LIEN | 2001 Redemption Interest/Fee | $25.32 | $758.61 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $367.18 | $733.29 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-367.18 | $366.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $367.18 | $733.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $366.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-351.31 | $376.91 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.89 | $728.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $708.33 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $366.11 | $697.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $331.42 | $331.42 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-142.67 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-142.67 | $142.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $285.34 | $285.34 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $280.30 | $280.30 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-231.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $231.00 | $231.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-233.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $233.32 | $233.32 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-222.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.94 | $222.94 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-228.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.22 | $228.22 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.54 | $237.54 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-123.52 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $123.52 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-118.77 | $118.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $237.54 | $237.54 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-141.23 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $4.11 | $141.23 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-137.12 | $137.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $274.24 | $274.24 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-283.84 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $9.60 | $283.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $274.24 | $274.24 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-277.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $277.50 | $277.50 |