Tax Account 05-354-24-011
Owners
GARNET VALERIE
127 POLK ST
PUEBLO, CO 81004-1511
Account Summary
| Account ID | 05-354-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 127 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $945.30 |
| Taxed incl Special Assessments | $945.30 |
| Paid | $945.30 |
| 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 | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,480.62 | $0.00 | $0.00 | $1,480.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,496.46 | $0.00 | $0.00 | $1,496.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,246.86 | $0.00 | $0.00 | $1,246.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,286.44 | $0.00 | $0.00 | $1,286.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $912.96 | $0.00 | $0.00 | $912.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.50 | $0.00 | $0.00 | $579.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $601.48 | $0.00 | $12.03 | $613.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $599.24 | $10.00 | $35.95 | $645.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $590.60 | $10.00 | $35.43 | $636.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.94 | $0.00 | $17.76 | $609.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $667.88 | $10.00 | $40.07 | $717.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $645.60 | $0.00 | $0.00 | $645.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $761.64 | $0.00 | $0.00 | $761.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $768.36 | $0.00 | $0.00 | $768.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $754.20 | $0.00 | $7.54 | $761.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $721.78 | $10.00 | $21.65 | $753.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $704.66 | $0.00 | $7.05 | $711.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $694.78 | $0.00 | $0.00 | $694.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.88 | $0.00 | $6.21 | $627.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $548.52 | $0.00 | $0.00 | $548.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $513.62 | $0.00 | $5.14 | $518.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $513.62 | $0.00 | $25.68 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $534.70 | $10.98 | $32.08 | $577.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $534.70 | $0.00 | $10.69 | $545.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.08 | $0.00 | $0.00 | $475.08 | $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 | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-472.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-472.65 | $472.65 |
| 01/19/2026 | BILL | GARNET VALERIE | $945.30 | $945.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-721.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $721.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $740.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-721.63 | $758.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,480.62 | $1,480.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $18.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $748.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $766.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,496.46 | $1,496.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-611.39 | $12.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-611.39 | $623.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,234.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,246.86 | $1,246.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-631.18 | $12.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $643.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-631.18 | $655.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,286.44 | $1,286.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $555.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $565.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $1,121.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,131.60 | $1,131.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $555.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-555.66 | $566.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,121.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,132.22 | $1,132.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-447.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $447.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-447.15 | $456.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $903.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $912.96 | $912.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $283.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $289.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.89 | $295.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $579.50 | $579.50 |
| 11/16/2017 | LIEN | 2016 Redemption Payment | $-649.46 | $0.00 |
| 11/16/2017 | LIEN | 2016 Redemption Interest/Fee | $30.95 | $649.46 |
| 11/16/2017 | LIEN | 2015 Redemption Payment | $-740.92 | $618.51 |
| 11/16/2017 | LIEN | 2015 Redemption Interest/Fee | $83.73 | $1,359.43 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $1,275.70 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-605.13 | $1,284.08 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $12.03 | $1,889.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $618.51 | $1,877.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $601.48 | $1,258.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $657.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $665.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-626.48 | $675.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.95 | $1,302.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,266.43 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $657.19 | $1,256.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $599.24 | $599.24 |
| 12/16/2015 | LIEN | 2014 Redemption Payment | $-657.07 | $0.00 |
| 12/16/2015 | LIEN | 2014 Redemption Interest/Fee | $16.04 | $657.07 |
| 12/16/2015 | LIEN | 2013 Redemption Payment | $-706.98 | $641.03 |
| 12/16/2015 | LIEN | 2013 Redemption Interest/Fee | $92.28 | $1,348.01 |
| 12/16/2015 | LIEN | 2012 Redemption Payment | $-901.32 | $1,255.73 |
| 12/16/2015 | LIEN | 2012 Redemption Interest/Fee | $171.37 | $2,157.05 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $1,985.68 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,994.24 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-617.47 | $2,004.24 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,621.71 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $35.43 | $2,611.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $641.03 | $2,576.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $590.60 | $1,935.25 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-601.38 | $1,344.65 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,946.03 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $17.76 | $1,954.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $614.70 | $1,936.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.94 | $1,321.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $729.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $739.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-698.37 | $749.53 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,447.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $40.07 | $1,437.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $729.95 | $1,397.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $667.88 | $667.88 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-322.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-322.80 | $322.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $645.60 | $645.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-380.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-380.82 | $380.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $761.64 | $761.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $369.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.10 | $738.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $377.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $754.82 | $754.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $384.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $768.36 | $768.36 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-384.64 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $7.54 | $384.64 |
| 07/17/2007 | LIEN | 2005 Redemption Payment | $-448.15 | $377.10 |
| 07/17/2007 | LIEN | 2005 Redemption Interest/Fee | $51.61 | $825.25 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-377.10 | $773.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $754.20 | $1,150.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-382.54 | $396.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $779.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.65 | $789.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $767.43 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $396.54 | $757.43 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-360.89 | $360.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $721.78 | $721.78 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-359.38 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $7.05 | $359.38 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-352.33 | $352.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.66 | $704.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-347.39 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-347.39 | $347.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $694.78 | $694.78 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $687.84 | $687.84 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-316.65 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $6.21 | $316.65 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-310.44 | $310.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.88 | $620.88 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-548.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $548.56 | $548.56 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-538.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.84 | $538.84 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-548.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $548.52 | $548.52 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-554.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.02 | $554.02 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-477.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $477.32 | $477.32 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-488.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $488.62 | $488.62 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-261.95 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $261.95 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-256.81 | $256.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $513.62 | $513.62 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-539.30 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $25.68 | $539.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $513.62 | $513.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-566.78 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $566.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $577.76 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $32.08 | $566.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $534.70 | $534.70 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-278.04 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $10.69 | $278.04 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-267.35 | $267.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $534.70 | $534.70 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-475.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.08 | $475.08 |