Tax Account 15-122-22-009
Owners
GONZALES ROSEMARIE/GONZALES JACINTO EAIM
1635 E ROUTT AVE
PUEBLO, CO 81004-3424
Account Summary
| Account ID | 15-122-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1635 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $475.20 |
| Taxed incl Special Assessments | $475.20 |
| Paid | $475.20 |
| 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 | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $382.26 | $0.00 | $3.82 | $386.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $384.22 | $0.00 | $7.68 | $391.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $345.28 | $0.00 | $0.00 | $345.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $355.84 | $0.00 | $3.56 | $359.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $321.60 | $0.00 | $3.22 | $324.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $322.26 | $0.00 | $1.61 | $323.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.34 | $10.00 | $6.31 | $268.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.82 | $0.00 | $2.55 | $257.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $230.90 | $10.00 | $13.85 | $254.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $230.04 | $10.00 | $13.80 | $253.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $239.04 | $10.00 | $14.34 | $263.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $239.58 | $10.00 | $14.38 | $263.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $280.02 | $0.00 | $0.00 | $280.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.12 | $0.00 | $0.00 | $534.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $714.18 | $0.00 | $0.00 | $714.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $692.54 | $0.00 | $10.39 | $702.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $367.70 | $0.00 | $0.00 | $367.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $374.28 | $0.00 | $0.00 | $374.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $0.00 | $0.00 | $674.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $656.72 | $0.00 | $0.00 | $656.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $647.50 | $0.00 | $0.00 | $647.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.98 | $0.00 | $0.00 | $655.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $555.12 | $0.00 | $5.55 | $560.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $4.94 | $498.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $7.98 | $406.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $1.99 | $400.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $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 | 19.72 | 19.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | GONZALES ROSEMARIE/GONZALES JACINTO EAIM CHECK 8432 | $-237.60 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008427 | $-237.60 | $237.60 |
| 01/19/2026 | Bill | GONZALES ROSEMARIE/GONZALES JACINTO EAIM | $475.20 | $475.20 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-183.61 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $183.61 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $3.82 | $194.95 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.12 | $191.13 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-180.01 | $202.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $382.26 | $382.26 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-369.22 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $369.22 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $7.68 | $391.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $384.22 | $384.22 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-332.18 | $13.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $345.28 | $345.28 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-174.80 | $6.68 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $3.56 | $181.48 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $177.92 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-171.37 | $184.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $355.84 | $355.84 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-158.06 | $5.96 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $3.22 | $164.02 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-154.96 | $160.80 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $315.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $321.60 | $321.60 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-156.84 | $5.90 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $1.61 | $162.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $161.13 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-155.29 | $166.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $322.26 | $322.26 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-168.17 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $11.69 | $168.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-127.18 | $156.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $283.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $293.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.31 | $298.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $292.65 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $156.48 | $282.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $126.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-121.12 | $131.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.34 | $252.34 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-124.81 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $124.81 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.55 | $129.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-122.36 | $127.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $249.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.82 | $254.82 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-281.09 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $14.34 | $281.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-238.16 | $266.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $504.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $514.91 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $521.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.85 | $511.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.75 | $497.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.90 | $230.90 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-279.49 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $13.65 | $279.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $265.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $272.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-237.25 | $282.43 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.80 | $519.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $505.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $265.84 | $495.88 |
| 01/20/2016 | LIEN | 2014 Redemption Payment | $-291.57 | $230.04 |
| 01/20/2016 | LIEN | 2014 Redemption Interest/Fee | $16.19 | $521.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $230.04 | $505.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $275.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-246.53 | $282.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $528.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.34 | $538.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $524.42 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $275.38 | $514.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $239.04 | $239.04 |
| 12/18/2014 | LIEN | 2013 Redemption Payment | $-289.86 | $0.00 |
| 12/18/2014 | LIEN | 2013 Redemption Interest/Fee | $13.90 | $289.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $275.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $282.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-247.11 | $292.81 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $539.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.38 | $529.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $275.96 | $515.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $239.58 | $239.58 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-136.27 | $3.74 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-136.27 | $140.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $276.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $280.02 | $280.02 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-267.06 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-267.06 | $267.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.12 | $534.12 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-357.09 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-357.09 | $357.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $714.18 | $714.18 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-346.27 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-356.66 | $346.27 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $10.39 | $702.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.54 | $692.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-183.85 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-183.85 | $183.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $367.70 | $367.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-187.14 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-187.14 | $187.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $374.28 | $374.28 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-176.08 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-176.08 | $176.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $352.16 | $352.16 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $337.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $674.04 | $674.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-328.36 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-328.36 | $328.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.72 | $656.72 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-647.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $647.50 | $647.50 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.38 | $363.38 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-655.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $655.98 | $655.98 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-283.11 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $5.55 | $283.11 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-277.56 | $277.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $555.12 | $555.12 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-272.64 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $545.28 | $545.28 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-251.90 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $4.94 | $251.90 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $246.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $493.92 | $493.92 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $249.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.86 | $498.86 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-210.44 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-210.44 | $210.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $420.88 | $420.88 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-215.43 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-215.43 | $215.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $430.86 | $430.86 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-406.94 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $7.98 | $406.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.96 | $398.96 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-199.48 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-201.47 | $199.48 |
| 03/09/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $400.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.96 | $398.96 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $428.32 | $428.32 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $428.32 | $428.32 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-218.66 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-218.66 | $218.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $437.32 | $437.32 |