Tax Account 05-144-24-024
Owners
LIMA34 LLC
1685 E SILVERWOOD DR
PUEBLO WEST, CO 81007-3943
Account Summary
| Account ID | 05-144-24-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3223 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,383.60 |
| Taxed incl Special Assessments | $1,383.60 |
| Paid | $1,397.44 |
| 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 | $1,383.60 | $0.00 | $13.84 | $1,397.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,070.44 | $0.00 | $0.00 | $1,070.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,137.16 | $0.00 | $0.00 | $1,137.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,198.82 | $0.00 | $0.00 | $1,198.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $896.48 | $0.00 | $0.00 | $896.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $742.04 | $0.00 | $0.00 | $742.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $749.46 | $0.00 | $0.00 | $749.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.40 | $0.00 | $0.00 | $738.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.64 | $0.00 | $0.00 | $735.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $751.32 | $0.00 | $0.00 | $751.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.32 | $0.00 | $0.00 | $741.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $776.86 | $0.00 | $0.00 | $776.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $752.68 | $0.00 | $22.58 | $775.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $820.48 | $10.00 | $49.23 | $879.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $835.20 | $10.00 | $41.76 | $886.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.00 | $0.00 | $24.24 | $832.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $773.26 | $10.00 | $46.40 | $829.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $10.00 | $37.97 | $807.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $748.82 | $10.00 | $44.93 | $803.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $810.24 | $10.00 | $48.61 | $868.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $731.34 | $10.00 | $43.88 | $785.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $700.24 | $10.00 | $42.01 | $752.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.84 | $0.00 | $27.51 | $715.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $600.60 | $0.00 | $3.00 | $603.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $606.62 | $13.50 | $36.40 | $656.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $605.90 | $0.00 | $0.00 | $605.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $620.24 | $0.00 | $0.00 | $620.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $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 | 29.32 | 29.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | LOPEZ ALFREDO LARRY JR CASH | $-1,397.44 | $0.00 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $6.92 | $1,397.44 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $6.92 | $1,390.52 |
| 01/19/2026 | Bill | LIMA34 LLC | $1,383.60 | $1,383.60 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.78 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.36 | $28.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,059.14 | $1,059.14 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.66 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.78 | $1,041.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,070.44 | $1,070.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.44 | $1,114.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,137.16 | $1,137.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.44 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.38 | $22.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,198.82 | $1,198.82 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-879.84 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.56 | $879.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.40 | $896.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.96 | $8.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $448.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.96 | $456.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $896.48 | $896.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $363.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.44 | $371.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $734.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $742.04 | $742.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.15 | $7.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-367.15 | $374.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $741.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $749.46 | $749.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.16 | $5.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $369.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.16 | $374.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $738.40 | $738.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $362.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.78 | $367.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $730.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $735.64 | $735.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-370.52 | $5.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $375.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-370.52 | $380.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $751.32 | $751.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-371.36 | $5.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $376.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-371.36 | $381.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $753.00 | $753.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-378.26 | $5.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-378.26 | $383.45 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $761.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $766.90 | $766.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-370.66 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-370.66 | $370.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $741.32 | $741.32 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-776.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $776.86 | $776.86 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-775.26 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $22.58 | $775.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $752.68 | $752.68 |
| 11/12/2009 | LIEN | 2008 Redemption Payment | $-913.58 | $0.00 |
| 11/12/2009 | LIEN | 2008 Redemption Interest/Fee | $21.87 | $913.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-869.71 | $891.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,761.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.23 | $1,771.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,722.19 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $891.71 | $1,712.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $820.48 | $820.48 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-876.96 | $10.00 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $886.96 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $41.76 | $876.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.20 | $835.20 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-832.24 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $24.24 | $832.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.00 | $808.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-819.66 | $10.00 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $829.66 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $46.40 | $819.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $773.26 | $773.26 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-797.45 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $797.45 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $807.45 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $37.97 | $797.45 |
| 06/15/2005 | LIEN | 2003 Redemption Payment | $-887.45 | $759.48 |
| 06/15/2005 | LIEN | 2003 Redemption Interest/Fee | $79.70 | $1,646.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $1,567.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $807.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-793.75 | $817.75 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.93 | $1,611.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,566.57 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $807.75 | $1,556.57 |
| 01/26/2004 | LIEN | 2002 Redemption Payment | $-911.86 | $748.82 |
| 01/26/2004 | LIEN | 2002 Redemption Interest/Fee | $39.01 | $1,660.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $748.82 | $1,621.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $872.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-858.85 | $882.85 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,741.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.61 | $1,731.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $872.85 | $1,683.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $810.24 | $810.24 |
| 11/15/2002 | LIEN | 2001 Redemption Payment | $-809.38 | $0.00 |
| 11/15/2002 | LIEN | 2001 Redemption Interest/Fee | $20.16 | $809.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $789.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-775.22 | $799.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.88 | $1,574.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,530.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $789.22 | $1,520.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $731.34 | $731.34 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-742.25 | $10.00 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $42.01 | $752.25 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $710.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $700.24 | $700.24 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-715.35 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $27.51 | $715.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.84 | $687.84 |
| 10/25/1999 | LIEN | 1998 Redemption Payment | $-326.28 | $0.00 |
| 10/25/1999 | LIEN | 1998 Redemption Interest/Fee | $17.98 | $326.28 |
| 10/25/1999 | LIEN | 1997 Redemption Payment | $-767.70 | $308.30 |
| 10/25/1999 | LIEN | 1997 Redemption Interest/Fee | $107.18 | $1,076.00 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-303.30 | $968.82 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $3.00 | $1,272.12 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $308.30 | $1,269.12 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $960.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $600.60 | $1,261.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $660.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-643.02 | $674.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.40 | $1,317.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,280.64 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $660.52 | $1,267.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $606.62 | $606.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-302.95 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-302.95 | $302.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $605.90 | $605.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-310.12 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-310.12 | $310.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $620.24 | $620.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $732.82 | $732.82 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $732.82 | $732.82 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $779.60 | $779.60 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $779.60 | $779.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $742.90 | $742.90 |