Tax Account 04-202-29-037
Owners
PEDA DELROSE
11 BRIARGATE PL
PUEBLO, CO 81001-1709
Account Summary
| Account ID | 04-202-29-037 |
|---|---|
| Account Type | Real Estate |
| Location | 11 BRIARGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,236.43 |
| Taxed incl Special Assessments | $1,236.43 |
| Paid | $1,236.43 |
| 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 | $1,236.43 | $0.00 | $0.00 | $1,236.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,021.74 | $0.00 | $0.00 | $1,021.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,033.46 | $0.00 | $0.00 | $1,033.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $953.46 | $0.00 | $0.00 | $953.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $983.14 | $0.00 | $0.00 | $983.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $692.42 | $0.00 | $0.00 | $692.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $513.66 | $0.00 | $0.00 | $513.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $985.72 | $0.00 | $0.00 | $985.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $982.02 | $0.00 | $0.00 | $982.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.52 | $0.00 | $0.00 | $961.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,044.10 | $0.00 | $0.00 | $1,044.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,009.26 | $0.00 | $0.00 | $1,009.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,109.56 | $0.00 | $0.00 | $1,109.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,075.26 | $0.00 | $0.00 | $1,075.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,097.18 | $0.00 | $0.00 | $1,097.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,097.16 | $0.00 | $0.00 | $1,097.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,154.64 | $0.00 | $46.19 | $1,200.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,042.20 | $0.00 | $41.69 | $1,083.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $875.72 | $10.00 | $52.54 | $938.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $860.20 | $10.00 | $60.21 | $930.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $901.32 | $0.00 | $0.00 | $901.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $910.34 | $13.50 | $54.62 | $978.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $847.32 | $0.00 | $8.47 | $855.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $867.38 | $13.50 | $52.04 | $932.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $910.74 | $0.00 | $0.00 | $910.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $910.74 | $0.00 | $0.00 | $910.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $957.16 | $0.00 | $0.00 | $957.16 | $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 | 39.12 | 39.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-618.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-618.22 | $618.21 |
| 01/19/2026 | BILL | PEDA DELROSE | $1,236.43 | $1,236.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-490.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.54 | $490.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-490.33 | $510.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.54 | $1,001.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,021.74 | $1,021.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.19 | $20.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.19 | $516.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $1,012.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,033.46 | $1,033.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-460.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $460.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $476.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-460.98 | $492.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $953.46 | $953.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-475.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $475.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-475.82 | $491.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $967.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $983.14 | $983.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-333.66 | $12.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-333.66 | $346.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.55 | $679.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $692.42 | $692.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-333.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $333.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-333.62 | $346.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $679.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $692.34 | $692.34 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-244.15 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $244.15 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $254.34 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-244.15 | $264.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $508.68 | $508.68 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-246.64 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $246.64 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $256.83 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-246.64 | $267.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $513.66 | $513.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $486.13 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-486.13 | $492.86 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $978.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $985.72 | $985.72 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-484.28 | $6.73 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $491.01 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-484.28 | $497.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $982.02 | $982.02 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-473.12 | $6.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-473.12 | $479.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $952.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $959.36 | $959.36 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-474.20 | $6.56 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-474.20 | $480.76 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $954.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $961.52 | $961.52 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-514.98 | $7.07 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-514.98 | $522.05 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $1,037.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,044.10 | $1,044.10 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-504.63 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-504.63 | $504.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,009.26 | $1,009.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-554.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-554.78 | $554.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,109.56 | $1,109.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-537.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-537.63 | $537.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,075.26 | $1,075.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-571.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-571.66 | $571.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,143.32 | $1,143.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-581.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,163.82 | $1,163.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-573.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-573.23 | $573.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,146.46 | $1,146.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-548.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-548.59 | $548.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,097.18 | $1,097.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $523.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,047.22 | $1,047.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,097.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,097.16 | $1,097.16 |
| 10/14/2003 | LIEN | 2002 Redemption Payment | $-1,242.00 | $0.00 |
| 10/14/2003 | LIEN | 2002 Redemption Interest/Fee | $36.17 | $1,242.00 |
| 10/14/2003 | LIEN | 2001 Redemption Payment | $-1,252.22 | $1,205.83 |
| 10/14/2003 | LIEN | 2001 Redemption Interest/Fee | $163.33 | $2,458.05 |
| 10/14/2003 | LIEN | 2000 Redemption Payment | $-1,184.83 | $2,294.72 |
| 10/14/2003 | LIEN | 2000 Redemption Interest/Fee | $242.57 | $3,479.55 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,200.83 | $3,236.98 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $46.19 | $4,437.81 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,205.83 | $4,391.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,154.64 | $3,185.79 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.89 | $2,031.15 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $41.69 | $3,115.04 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,088.89 | $3,073.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,042.20 | $1,984.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $942.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-928.26 | $952.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,880.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $52.54 | $1,870.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $942.26 | $1,817.98 |
| 10/17/2001 | LIEN | 1999 Redemption Payment | $-1,081.57 | $875.72 |
| 10/17/2001 | LIEN | 1999 Redemption Interest/Fee | $147.16 | $1,957.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $875.72 | $1,810.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $934.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-920.41 | $944.41 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,864.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.21 | $1,854.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $934.41 | $1,794.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $860.20 | $860.20 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-901.32 | $0.00 |
| 03/08/1999 | LIEN | 1997 Redemption Payment | $-1,058.23 | $901.32 |
| 03/08/1999 | LIEN | 1997 Redemption Interest/Fee | $75.77 | $1,959.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $901.32 | $1,883.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-964.96 | $982.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,947.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,960.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.62 | $1,947.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $982.46 | $1,892.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $910.34 | $910.34 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-855.79 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $8.47 | $855.79 |
| 05/30/1997 | LIEN | 1995 Redemption Payment | $-1,031.37 | $847.32 |
| 05/30/1997 | LIEN | 1995 Redemption Interest/Fee | $94.45 | $1,878.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $847.32 | $1,784.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-919.42 | $936.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,856.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,869.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $52.04 | $1,856.34 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $936.92 | $1,804.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $867.38 | $867.38 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-910.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $910.74 | $910.74 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-910.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $910.74 | $910.74 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-997.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $997.88 | $997.88 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-997.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $997.88 | $997.88 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-957.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $957.16 | $957.16 |