Tax Account 04-173-02-009
Owners
COATNEY KARLA D
10 OAKBRIDGE DR
PUEBLO, CO 81001-1424
Account Summary
| Account ID | 04-173-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 10 OAKBRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,472.11 |
| Taxed incl Special Assessments | $1,472.11 |
| Paid | $0.00 |
| Bill Total | $1,472.11 |
| Interest | $0.00 |
| Bill Balance | $1,472.11 |
| Prior Billed* | $1,472.11 |
| Total Account Balance** | $1,486.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,414.28 | $10.00 | $84.86 | $1,509.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,429.42 | $0.00 | $7.15 | $1,436.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,605.24 | $0.00 | $32.10 | $1,637.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,656.82 | $0.00 | $33.14 | $1,689.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,506.10 | $0.00 | $30.13 | $1,536.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,506.62 | $0.00 | $30.14 | $1,536.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,206.98 | $0.00 | $24.14 | $1,231.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,219.04 | $0.00 | $24.38 | $1,243.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,150.62 | $10.00 | $69.04 | $1,229.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,146.30 | $0.00 | $22.92 | $1,169.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,082.26 | $0.00 | $21.65 | $1,103.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,084.68 | $0.00 | $21.70 | $1,106.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,145.88 | $10.00 | $40.11 | $1,195.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,107.62 | $0.00 | $0.00 | $1,107.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,268.96 | $0.00 | $0.00 | $1,268.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,230.18 | $0.00 | $0.00 | $1,230.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,344.04 | $0.00 | $0.00 | $1,344.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,368.14 | $0.00 | $0.00 | $1,368.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,259.92 | $0.00 | $0.00 | $1,259.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,205.76 | $0.00 | $0.00 | $1,205.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,212.62 | $0.00 | $0.00 | $1,212.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,195.60 | $0.00 | $5.98 | $1,201.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $684.54 | $0.00 | $0.00 | $684.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,235.74 | $0.00 | $0.00 | $1,235.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,073.32 | $0.00 | $0.00 | $1,073.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,054.32 | $0.00 | $0.00 | $1,054.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,067.64 | $0.00 | $0.00 | $1,067.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,010.36 | $0.00 | $0.00 | $1,010.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,126.28 | $0.00 | $0.00 | $1,126.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,126.28 | $0.00 | $0.00 | $1,126.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,224.42 | $0.00 | $0.00 | $1,224.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,224.42 | $0.00 | $0.00 | $1,224.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,167.92 | $0.00 | $0.00 | $1,167.92 | $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 | 31.20 | .00 | 31.52 | 31.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COATNEY KARLA D | $1,472.11 | $2,997.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.96 | $1,525.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,986.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-38.18 | $2,996.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $84.86 | $3,034.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,949.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,525.14 | $2,939.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,414.28 | $1,414.28 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-703.67 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $703.67 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $7.15 | $721.86 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-696.70 | $714.71 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $1,411.41 |
| 01/25/2024 | LIEN | 2022 Redemption Payment | $-1,762.78 | $1,429.42 |
| 01/25/2024 | LIEN | 2022 Redemption Interest/Fee | $120.44 | $3,192.20 |
| 01/25/2024 | LIEN | 2021 Redemption Payment | $-2,005.71 | $3,071.76 |
| 01/25/2024 | LIEN | 2021 Redemption Interest/Fee | $310.75 | $5,077.47 |
| 01/25/2024 | LIEN | 2020 Redemption Payment | $-1,993.34 | $4,766.72 |
| 01/25/2024 | LIEN | 2020 Redemption Interest/Fee | $452.11 | $6,760.06 |
| 01/25/2024 | LIEN | 2019 Redemption Payment | $-2,163.62 | $6,307.95 |
| 01/25/2024 | LIEN | 2019 Redemption Interest/Fee | $621.86 | $8,471.57 |
| 01/25/2024 | LIEN | 2018 Redemption Payment | $-1,870.69 | $7,849.71 |
| 01/25/2024 | LIEN | 2018 Redemption Interest/Fee | $634.57 | $9,720.40 |
| 01/25/2024 | LIEN | 2017 Redemption Payment | $-2,026.63 | $9,085.83 |
| 01/25/2024 | LIEN | 2017 Redemption Interest/Fee | $778.21 | $11,112.46 |
| 01/25/2024 | LIEN | 2016 Redemption Payment | $-2,113.71 | $10,334.25 |
| 01/25/2024 | LIEN | 2016 Redemption Interest/Fee | $872.05 | $12,447.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,429.42 | $11,575.91 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.62 | $10,146.49 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,605.72 | $10,178.11 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $32.10 | $11,783.83 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,642.34 | $11,751.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.24 | $10,109.39 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.62 | $8,504.15 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.34 | $8,535.77 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $33.14 | $10,194.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,694.96 | $10,160.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.82 | $8,466.01 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,507.85 | $6,809.19 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-28.38 | $8,317.04 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $30.13 | $8,345.42 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,541.23 | $8,315.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,506.10 | $6,774.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-28.38 | $5,267.96 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.38 | $5,296.34 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $30.14 | $6,804.72 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,541.76 | $6,774.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,506.62 | $5,232.82 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-25.15 | $3,726.20 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.97 | $3,751.35 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $24.14 | $4,957.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,236.12 | $4,933.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.98 | $3,697.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,248.42 | $2,490.08 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-25.15 | $1,241.66 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,218.27 | $1,266.81 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $24.38 | $2,485.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,219.04 | $2,460.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.64 | $1,241.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,203.02 | $1,258.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,461.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $69.04 | $2,471.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,402.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,241.66 | $2,392.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,150.62 | $1,150.62 |
| 08/15/2016 | LIEN | 2015 Redemption Payment | $-1,203.60 | $0.00 |
| 08/15/2016 | LIEN | 2015 Redemption Interest/Fee | $29.38 | $1,203.60 |
| 08/15/2016 | LIEN | 2014 Redemption Payment | $-1,247.63 | $1,174.22 |
| 08/15/2016 | LIEN | 2014 Redemption Interest/Fee | $138.72 | $2,421.85 |
| 08/15/2016 | LIEN | 2013 Redemption Payment | $-1,361.64 | $2,283.13 |
| 08/15/2016 | LIEN | 2013 Redemption Interest/Fee | $250.26 | $3,644.77 |
| 08/15/2016 | LIEN | 2012 Redemption Payment | $-812.62 | $3,394.51 |
| 08/15/2016 | LIEN | 2012 Redemption Interest/Fee | $189.03 | $4,207.13 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.21 | $4,018.10 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.01 | $5,171.31 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $22.92 | $5,187.32 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,174.22 | $5,164.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,146.30 | $3,990.18 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.81 | $2,843.88 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.10 | $3,932.69 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $21.65 | $3,947.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,108.91 | $3,926.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,082.26 | $2,817.23 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $1,734.97 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.28 | $1,750.07 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $21.70 | $2,841.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,111.38 | $2,819.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,084.68 | $1,708.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-593.44 | $623.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $1,217.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,225.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,235.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $623.59 | $1,225.18 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $601.59 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-576.48 | $609.51 |
| 04/17/2013 | INTEREST | 2012 Interest/Penalty | $40.11 | $1,185.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.88 | $1,145.88 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-553.81 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-553.81 | $553.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.62 | $1,107.62 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-634.48 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-634.48 | $634.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.96 | $1,268.96 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $615.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,230.18 | $1,230.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,344.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,344.04 | $1,344.04 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,368.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,368.14 | $1,368.14 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,259.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,259.92 | $1,259.92 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,205.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.76 | $1,205.76 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-606.31 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-606.31 | $606.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,212.62 | $1,212.62 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-597.80 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-603.78 | $597.80 |
| 03/11/2004 | INTEREST | 2003 Interest/Penalty | $5.98 | $1,201.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,195.60 | $1,195.60 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-342.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-342.27 | $342.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $684.54 | $684.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-617.87 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-617.87 | $617.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,235.74 | $1,235.74 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,073.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,073.32 | $1,073.32 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,054.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,054.32 | $1,054.32 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,067.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,067.64 | $1,067.64 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,078.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,078.32 | $1,078.32 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-987.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $987.00 | $987.00 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,010.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,010.36 | $1,010.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,126.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,126.28 | $1,126.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,126.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,126.28 | $1,126.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,224.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,224.42 | $1,224.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,224.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,224.42 | $1,224.42 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,167.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,167.92 | $1,167.92 |