Tax Account 05-232-15-027
Owners
EWING AUDRA MARGARET
3021 DENVER BLVD
PUEBLO, CO 81008-1419
Account Summary
| Account ID | 05-232-15-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3021 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $870.21 |
| Taxed incl Special Assessments | $870.21 |
| Paid | $870.21 |
| 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 | $870.21 | $0.00 | $0.00 | $870.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $583.26 | $0.00 | $0.00 | $583.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $671.10 | $0.00 | $0.00 | $671.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $362.54 | $0.00 | $0.00 | $362.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.06 | $0.00 | $0.00 | $368.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $373.94 | $0.00 | $0.00 | $373.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.78 | $0.00 | $0.00 | $374.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.12 | $0.00 | $0.00 | $424.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $489.28 | $0.00 | $0.00 | $489.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $417.52 | $0.00 | $0.00 | $417.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $395.40 | $0.00 | $0.00 | $395.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $394.68 | $10.00 | $23.68 | $428.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $356.26 | $10.00 | $21.38 | $387.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $342.74 | $0.00 | $0.00 | $342.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.02 | $13.50 | $17.76 | $327.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.02 | $0.00 | $6.06 | $309.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $317.34 | $13.50 | $19.04 | $349.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $317.34 | $13.50 | $19.04 | $349.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $0.00 | $7.30 | $372.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $10.00 | $23.73 | $398.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $10.00 | $20.00 | $393.56 | $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 | 18.43 | 18.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-435.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-435.11 | $435.10 |
| 01/19/2026 | BILL | EWING AUDRA MARGARET | $870.21 | $870.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-279.10 | $9.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-279.10 | $288.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.47 | $567.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $577.14 | $577.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-282.16 | $9.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.47 | $291.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-282.16 | $301.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $583.26 | $583.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-329.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.49 | $329.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-329.06 | $335.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.49 | $664.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $671.10 | $671.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $6.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $346.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.49 | $686.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $693.02 | $693.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-244.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $244.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-244.23 | $248.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $493.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $497.66 | $497.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-244.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $244.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-244.63 | $249.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $493.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $498.46 | $498.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-177.57 | $3.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $181.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-177.57 | $184.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $362.54 | $362.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-179.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $179.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $183.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-179.38 | $186.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.16 | $366.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.52 | $2.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $184.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.52 | $186.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $368.06 | $368.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-180.83 | $2.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-180.83 | $183.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $364.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.68 | $366.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-184.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $184.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $186.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-184.41 | $189.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.94 | $373.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-184.83 | $2.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $187.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-184.83 | $189.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.78 | $374.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-209.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $209.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $212.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-209.19 | $214.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $424.12 | $424.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-204.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.99 | $204.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.98 | $409.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-244.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-244.64 | $244.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $489.28 | $489.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-237.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $474.76 | $474.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $465.28 | $465.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $236.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.62 | $473.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $218.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $436.28 | $436.28 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-417.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $417.52 | $417.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $197.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $395.40 | $395.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $194.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $389.84 | $389.84 |
| 12/11/2003 | LIEN | 2002 Redemption Payment | $-451.25 | $0.00 |
| 12/11/2003 | LIEN | 2002 Redemption Interest/Fee | $18.89 | $451.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-418.36 | $432.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $850.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.68 | $860.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $837.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $432.36 | $827.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $394.68 | $394.68 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-377.64 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $21.38 | $387.64 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $366.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $356.26 | $356.26 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-342.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $342.74 | $342.74 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-336.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $336.68 | $336.68 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-307.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $307.44 | $307.44 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-310.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $310.52 | $310.52 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-313.78 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $313.78 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $17.76 | $327.28 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $309.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.02 | $296.02 |
| 07/23/1996 | LIEN | 1995 Redemption Payment | $-321.41 | $0.00 |
| 07/23/1996 | LIEN | 1995 Redemption Interest/Fee | $7.33 | $321.41 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-402.17 | $314.08 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $48.29 | $716.25 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $314.08 | $667.96 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-309.08 | $353.88 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $6.06 | $662.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.02 | $656.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-336.38 | $353.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $690.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $19.04 | $703.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $684.72 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $353.88 | $671.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $317.34 | $317.34 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-336.38 | $13.50 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $349.88 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $19.04 | $336.38 |
| 02/28/1994 | LIEN | 1992 Redemption Payment | $-377.34 | $317.34 |
| 02/28/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $694.68 |
| 02/28/1994 | LIEN | 1991 Redemption Payment | $-505.20 | $694.68 |
| 02/28/1994 | LIEN | 1991 Redemption Interest/Fee | $102.43 | $1,199.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $317.34 | $1,097.45 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-372.34 | $780.11 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $7.30 | $1,152.45 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $377.34 | $1,145.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.04 | $767.81 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-388.77 | $402.77 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $791.54 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $801.54 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $23.73 | $791.54 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $402.77 | $767.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.04 | $365.04 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-383.56 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $383.56 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $20.00 | $393.56 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $373.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.56 | $363.56 |