Tax Account 15-014-09-005
Owners
VIGIL ASHLEY RAE
1014 E ABRIENDO AVE
PUEBLO, CO 81004-2516
Account Summary
| Account ID | 15-014-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.16 |
| Taxed incl Special Assessments | $1,507.16 |
| Paid | $1,507.16 |
| 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 | $1,507.16 | $0.00 | $0.00 | $1,507.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,311.84 | $0.00 | $0.00 | $1,311.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,326.84 | $0.00 | $0.00 | $1,326.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,341.20 | $0.00 | $0.00 | $1,341.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.12 | $0.00 | $0.00 | $900.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $587.52 | $0.00 | $23.50 | $611.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $587.94 | $10.00 | $35.27 | $633.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $390.56 | $10.00 | $23.43 | $423.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $394.46 | $0.00 | $7.89 | $402.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.44 | $10.00 | $8.96 | $377.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $180.96 | $10.00 | $10.85 | $201.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $184.78 | $0.00 | $0.00 | $184.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $185.20 | $0.00 | $0.00 | $185.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $221.99 | $0.00 | $0.00 | $221.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.52 | $0.00 | $4.24 | $427.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $539.00 | $0.00 | $13.48 | $552.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $522.14 | $0.00 | $20.88 | $543.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $273.82 | $0.00 | $4.11 | $277.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $278.72 | $0.00 | $4.18 | $282.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $262.64 | $0.00 | $3.94 | $266.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $9.79 | $499.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $7.24 | $489.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $486.42 | $10.80 | $9.73 | $506.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $18.33 | $476.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $9.00 | $459.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $0.00 | $7.74 | $394.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.12 | $0.00 | $15.64 | $406.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $3.47 | $350.35 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $3.55 | $358.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $413.64 | $0.00 | $4.14 | $417.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $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 | 31.94 | 32.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-753.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-753.58 | $753.58 |
| 01/19/2026 | Bill | VIGIL ASHLEY RAE | $1,507.16 | $1,507.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-638.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $638.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $655.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-638.95 | $672.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,311.84 | $1,311.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-646.45 | $16.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-646.45 | $663.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $1,309.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,326.84 | $1,326.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-657.64 | $12.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $670.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-657.64 | $683.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,341.20 | $1,341.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-441.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $441.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.63 | $450.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $891.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $900.12 | $900.12 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-599.73 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $599.73 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $23.50 | $611.02 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-678.48 | $587.52 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $31.27 | $1,266.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $587.52 | $1,234.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $647.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $658.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-611.70 | $668.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,280.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.27 | $1,270.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $647.21 | $1,235.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $587.94 | $587.94 |
| 11/13/2019 | LIEN | 2018 Redemption Payment | $-453.75 | $0.00 |
| 11/13/2019 | LIEN | 2018 Redemption Interest/Fee | $15.76 | $453.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-405.53 | $437.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $843.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $851.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $861.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.43 | $851.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $437.99 | $828.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $390.56 | $390.56 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-394.21 | $8.14 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $7.89 | $402.35 |
| 06/27/2018 | LIEN | 2016 Redemption Payment | $-234.52 | $394.46 |
| 06/27/2018 | LIEN | 2016 Redemption Interest/Fee | $24.34 | $628.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $394.46 | $604.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $210.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-185.61 | $212.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $398.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $408.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.96 | $398.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $210.18 | $389.40 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-176.77 | $179.22 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $355.99 |
| 02/09/2017 | LIEN | 2015 Redemption Payment | $-229.73 | $358.44 |
| 02/09/2017 | LIEN | 2015 Redemption Interest/Fee | $15.92 | $588.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $358.44 | $572.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-186.62 | $213.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $400.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $405.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $415.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.85 | $405.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $213.81 | $394.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $180.96 | $180.96 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-179.80 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $179.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $184.78 | $184.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-180.22 | $4.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $185.20 | $185.20 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-216.06 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $216.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $221.99 | $221.99 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-427.76 | $0.00 |
| 05/07/2012 | INTEREST | 2011 Interest/Penalty | $4.24 | $427.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $423.52 | $423.52 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-282.98 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $13.48 | $282.98 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-269.50 | $269.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $539.00 | $539.00 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-271.51 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $20.88 | $271.51 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-271.51 | $250.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $522.14 | $522.14 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-141.02 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $4.11 | $141.02 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-136.91 | $136.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $273.82 | $273.82 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-143.54 | $0.00 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $4.18 | $143.54 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-139.36 | $139.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $278.72 | $278.72 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-135.26 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $3.94 | $135.26 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-131.32 | $131.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $262.64 | $262.64 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-251.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-251.36 | $251.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $502.72 | $502.72 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-254.47 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $254.47 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $244.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.36 | $489.36 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-248.48 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $248.48 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $241.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.48 | $482.48 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-134.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-134.72 | $134.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $269.44 | $269.44 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-252.94 | $0.00 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $252.94 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $9.73 | $263.74 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $254.01 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $486.42 | $486.42 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-476.69 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $18.33 | $476.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $458.36 | $458.36 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-234.12 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $9.00 | $234.12 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $225.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $450.24 | $450.24 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-394.98 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $7.74 | $394.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $387.24 | $387.24 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-406.76 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $15.64 | $406.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $391.12 | $391.12 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-176.91 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $3.47 | $176.91 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $173.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.88 | $346.88 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-181.10 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $3.55 | $181.10 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $355.10 | $355.10 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-185.27 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-185.27 | $185.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $370.54 | $370.54 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-185.27 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-185.27 | $185.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $370.54 | $370.54 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-206.82 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-206.82 | $206.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $413.64 | $413.64 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-210.96 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $4.14 | $210.96 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-206.82 | $206.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $413.64 | $413.64 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-198.02 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-198.02 | $198.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $396.04 | $396.04 |