Tax Account 95-220-01-033
Owners
KUHNS DONALD W/KUHNS SHELLY L
1264 N DONNA LN
PUEBLO WEST, CO 81007-3921
Account Summary
| Account ID | 95-220-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 N DONNA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,760.73 |
| Taxed incl Special Assessments | $2,760.73 |
| Paid | $0.00 |
| Bill Total | $2,871.15 |
| Interest | $110.42 |
| Bill Balance | $2,760.73 |
| Prior Billed* | $2,760.73 |
| Total Account Balance** | $2,884.96 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,657.38 | $10.00 | $159.44 | $2,826.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,687.92 | $0.00 | $107.52 | $2,795.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,192.52 | $10.00 | $131.55 | $2,334.07 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,247.64 | $0.00 | $22.48 | $2,270.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,969.10 | $10.00 | $118.14 | $2,097.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,963.14 | $0.00 | $0.00 | $1,963.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,743.88 | $0.00 | $0.00 | $1,743.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,745.98 | $0.00 | $0.00 | $1,745.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,641.02 | $0.00 | $0.00 | $1,641.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,627.38 | $0.00 | $0.00 | $1,627.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,491.20 | $0.00 | $0.00 | $1,491.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,481.54 | $0.00 | $0.00 | $1,481.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,519.24 | $0.00 | $0.00 | $1,519.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,646.36 | $0.00 | $0.00 | $1,646.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,659.66 | $0.00 | $0.00 | $1,659.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,632.36 | $0.00 | $0.00 | $1,632.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,545.72 | $0.00 | $0.00 | $1,545.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,486.36 | $0.00 | $0.00 | $1,486.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | .00 | 38.36 | 38.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | KUHNS DONALD W/KUHNS SHELLY L | $2,760.73 | $5,603.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-43.86 | $2,842.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,886.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,772.96 | $2,896.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $159.44 | $5,669.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,510.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,842.82 | $5,500.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,657.38 | $2,657.38 |
| 10/31/2024 | LIEN | 2023 Redemption Payment | $-2,905.45 | $0.00 |
| 10/31/2024 | LIEN | 2023 Redemption Interest/Fee | $105.01 | $2,905.45 |
| 10/31/2024 | LIEN | 2022 Redemption Payment | $-2,738.96 | $2,800.44 |
| 10/31/2024 | LIEN | 2022 Redemption Interest/Fee | $388.89 | $5,539.40 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-86.08 | $5,150.51 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $2,752.40 | $5,236.59 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $43.04 | $2,484.19 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-5,504.80 | $2,441.15 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $107.52 | $7,945.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,800.44 | $7,838.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,687.92 | $5,037.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,293.46 | $2,350.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,643.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-30.61 | $4,653.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,684.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $131.55 | $4,674.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,350.07 | $4,542.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,192.52 | $2,192.52 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,240.95 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-29.17 | $2,240.95 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $22.48 | $2,270.12 |
| 05/12/2022 | LIEN | 2020 Redemption Payment | $-2,244.91 | $2,247.64 |
| 05/12/2022 | LIEN | 2020 Redemption Interest/Fee | $133.67 | $4,492.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,247.64 | $4,358.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,060.49 | $2,111.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,171.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.75 | $4,181.73 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,208.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $118.14 | $4,198.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,111.24 | $4,080.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,969.10 | $1,969.10 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,937.90 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-25.24 | $1,937.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,963.14 | $1,963.14 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,721.62 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-22.26 | $1,721.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,743.88 | $1,743.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-861.86 | $11.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-861.86 | $872.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $1,734.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,745.98 | $1,745.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-813.49 | $7.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-813.49 | $820.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $1,634.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,641.02 | $1,641.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-806.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $806.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $813.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-806.67 | $820.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,627.38 | $1,627.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-739.17 | $6.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $745.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-739.17 | $752.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,491.20 | $1,491.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-734.34 | $6.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $740.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-734.34 | $747.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,481.54 | $1,481.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $760.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-760.05 | $766.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $1,526.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,533.34 | $1,533.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-759.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-759.62 | $759.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,519.24 | $1,519.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-823.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-823.18 | $823.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,646.36 | $1,646.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-829.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-829.83 | $829.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,659.66 | $1,659.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-816.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-816.18 | $816.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,632.36 | $1,632.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $796.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,592.62 | $1,592.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-772.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-772.86 | $772.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,545.72 | $1,545.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-743.18 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-743.18 | $743.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,486.36 | $1,486.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 11/04/1997 | LIEN | 1996 Redemption Payment | $-25.51 | $0.00 |
| 11/04/1997 | LIEN | 1996 Redemption Interest/Fee | $1.31 | $25.51 |
| 11/04/1997 | LIEN | 1995 Redemption Payment | $-50.05 | $24.20 |
| 11/04/1997 | LIEN | 1995 Redemption Interest/Fee | $2.57 | $74.25 |
| 11/04/1997 | LIEN | 1994 Redemption Payment | $-82.42 | $71.68 |
| 11/04/1997 | LIEN | 1994 Redemption Interest/Fee | $19.18 | $154.10 |
| 11/04/1997 | LIEN | 1993 Redemption Payment | $-113.60 | $134.92 |
| 11/04/1997 | LIEN | 1993 Redemption Interest/Fee | $38.09 | $248.52 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-19.20 | $210.43 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $0.44 | $229.63 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-42.48 | $229.19 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $10.71 | $271.67 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $260.96 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $274.72 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $274.45 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $24.20 | $255.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $231.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $218.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $232.27 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $245.77 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $232.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $231.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.48 | $199.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $152.21 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $138.75 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $196.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $194.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $134.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $134.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |