Tax Account 15-132-21-001
Owners
COCO MIGUEL EMILIO II/COCO TRACEY LYNN
2502 SPRUCE ST
PUEBLO, CO 81001-4049
Account Summary
| Account ID | 15-132-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2502 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,175.33 |
| Taxed incl Special Assessments | $1,175.33 |
| Paid | $1,215.59 |
| 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 | $1,175.33 | $5.00 | $35.26 | $1,215.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $884.48 | $0.00 | $26.54 | $911.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $894.88 | $0.00 | $26.85 | $921.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $569.82 | $10.00 | $34.19 | $614.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $587.46 | $0.00 | $23.50 | $610.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.94 | $0.00 | $25.32 | $658.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $633.16 | $0.00 | $25.33 | $658.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.34 | $10.00 | $27.32 | $492.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.88 | $0.00 | $13.80 | $473.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.14 | $0.00 | $17.08 | $444.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.54 | $0.00 | $17.02 | $442.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.84 | $10.00 | $22.97 | $415.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $383.68 | $0.00 | $0.00 | $383.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.53 | $0.00 | $0.00 | $440.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.64 | $0.00 | $0.00 | $519.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $530.18 | $0.00 | $0.00 | $530.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $507.40 | $0.00 | $0.00 | $507.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.52 | $0.00 | $2.64 | $530.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $370.44 | $0.00 | $0.00 | $370.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $374.14 | $0.00 | $1.87 | $376.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $299.72 | $0.00 | $0.00 | $299.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $306.80 | $0.00 | $0.00 | $306.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $1.49 | $298.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $297.16 | $0.00 | $1.49 | $298.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $1.82 | $365.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $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 | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001184 | $1,215.59 | $3,688.35 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,215.59 | $2,472.76 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $17.63 | $3,688.35 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $17.63 | $3,670.72 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,653.09 |
| 01/19/2026 | BILL | COCO MIGUEL EMILIO II/COCO TRACEY LYNN | $1,175.33 | $3,648.09 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $2,472.76 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-885.04 | $2,498.74 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $26.54 | $3,383.78 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $916.02 | $3,357.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.48 | $2,441.22 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $1,556.74 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-895.75 | $1,582.72 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $26.85 | $2,478.47 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $926.73 | $2,451.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $894.88 | $1,524.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-592.35 | $630.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $1,222.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,234.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.19 | $1,244.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,209.83 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $630.01 | $1,199.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $569.82 | $569.82 |
| 12/01/2022 | LIEN | 2021 Redemption Payment | $-646.76 | $0.00 |
| 12/01/2022 | LIEN | 2021 Redemption Interest/Fee | $30.80 | $646.76 |
| 12/01/2022 | LIEN | 2020 Redemption Payment | $-776.02 | $615.96 |
| 12/01/2022 | LIEN | 2020 Redemption Interest/Fee | $112.76 | $1,391.98 |
| 12/01/2022 | LIEN | 2019 Redemption Payment | $-855.90 | $1,279.22 |
| 12/01/2022 | LIEN | 2019 Redemption Interest/Fee | $192.41 | $2,135.12 |
| 12/01/2022 | LIEN | 2018 Redemption Payment | $-711.26 | $1,942.71 |
| 12/01/2022 | LIEN | 2018 Redemption Interest/Fee | $204.60 | $2,653.97 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-599.52 | $2,449.37 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $3,048.89 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $23.50 | $3,060.33 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $615.96 | $3,036.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $587.46 | $2,420.87 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $1,833.41 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.09 | $1,845.58 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $25.32 | $2,491.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $663.26 | $2,466.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $632.94 | $1,803.09 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $1,170.15 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-646.32 | $1,182.32 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $25.33 | $1,828.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $663.49 | $1,803.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $633.16 | $1,139.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $506.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $516.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-472.80 | $526.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.32 | $999.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $972.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $506.66 | $962.00 |
| 04/18/2019 | LIEN | 2017 Redemption Payment | $-518.61 | $455.34 |
| 04/18/2019 | LIEN | 2017 Redemption Interest/Fee | $39.93 | $973.95 |
| 04/18/2019 | LIEN | 2016 Redemption Payment | $-527.89 | $934.02 |
| 04/18/2019 | LIEN | 2016 Redemption Interest/Fee | $78.67 | $1,461.91 |
| 04/18/2019 | LIEN | 2015 Redemption Payment | $-570.74 | $1,383.24 |
| 04/18/2019 | LIEN | 2015 Redemption Interest/Fee | $123.18 | $1,953.98 |
| 04/18/2019 | LIEN | 2014 Redemption Payment | $-588.23 | $1,830.80 |
| 04/18/2019 | LIEN | 2014 Redemption Interest/Fee | $160.42 | $2,419.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $455.34 | $2,258.61 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-464.10 | $1,803.27 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $2,267.37 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $2,276.95 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $478.68 | $2,263.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.88 | $1,784.47 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,324.59 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-438.15 | $1,330.66 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $17.08 | $1,768.81 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $449.22 | $1,751.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $427.14 | $1,302.51 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.49 | $875.37 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $1,311.86 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.02 | $1,317.93 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $447.56 | $1,300.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $425.54 | $853.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-400.26 | $427.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $828.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $833.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $843.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.97 | $833.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $427.81 | $810.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.84 | $382.84 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-378.44 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $378.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.68 | $383.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.28 | $2.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $220.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.28 | $223.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $440.53 | $440.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-212.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.91 | $212.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $425.82 | $425.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-259.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-259.82 | $259.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.64 | $519.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $251.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.92 | $503.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $264.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $528.18 | $528.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $268.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $537.66 | $537.66 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-265.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-265.09 | $265.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $530.18 | $530.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-253.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-253.70 | $253.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $507.40 | $507.40 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $235.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-464.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-266.40 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $2.64 | $266.40 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $527.52 | $527.52 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-476.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $476.14 | $476.14 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-426.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $426.38 | $426.38 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-418.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.82 | $418.82 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-370.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $370.44 | $370.44 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-188.94 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $1.87 | $188.94 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-187.07 | $187.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $374.14 | $374.14 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-149.86 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-149.86 | $149.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $299.72 | $299.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-306.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $306.80 | $306.80 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-150.07 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $1.49 | $150.07 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.16 | $297.16 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-150.07 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.49 | $150.07 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.16 | $297.16 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-181.60 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-181.60 | $181.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-183.42 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $1.82 | $183.42 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-181.60 | $181.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-176.95 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-176.95 | $176.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.90 | $353.90 |