Tax Account 05-361-10-006
Owners
STUCKE DAVID
1127 W BELLA CASA DR
PUEBLO WEST, CO 81007-3104
Account Summary
| Account ID | 05-361-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 510 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,766.14 |
| Taxed incl Special Assessments | $5,766.14 |
| Paid | $0.00 |
| Bill Total | $5,996.78 |
| Interest | $230.64 |
| Bill Balance | $5,766.14 |
| Prior Billed* | $5,766.14 |
| Total Account Balance** | $6,025.61 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,230.18 | $0.00 | $12.30 | $1,242.48 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,242.54 | $0.00 | $0.00 | $1,242.54 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,369.84 | $0.00 | $0.00 | $2,369.84 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,377.94 | $0.00 | $0.00 | $2,377.94 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,329.76 | $0.00 | $0.00 | $2,329.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,330.42 | $0.00 | $46.61 | $2,377.03 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,995.68 | $0.00 | $39.91 | $2,035.59 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,014.96 | $0.00 | $40.30 | $2,055.26 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,979.76 | $10.00 | $118.79 | $2,108.55 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,972.52 | $10.00 | $118.35 | $2,100.87 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,919.06 | $0.00 | $0.00 | $1,919.06 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,923.24 | $0.00 | $38.46 | $1,961.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,889.08 | $0.00 | $37.79 | $1,926.87 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,779.24 | $0.00 | $35.58 | $1,814.82 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,863.84 | $10.00 | $130.46 | $2,004.30 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,775.78 | $0.00 | $35.52 | $1,811.30 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,839.48 | $0.00 | $0.00 | $1,839.48 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,862.48 | $0.00 | $27.93 | $1,890.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,864.46 | $0.00 | $93.22 | $1,957.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,784.30 | $0.00 | $0.00 | $1,784.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,808.64 | $0.00 | $18.09 | $1,826.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,783.26 | $0.00 | $0.00 | $1,783.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,799.78 | $0.00 | $0.00 | $1,799.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,624.54 | $0.00 | $0.00 | $1,624.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,798.98 | $0.00 | $0.00 | $1,798.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,767.12 | $0.00 | $0.00 | $1,767.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,863.96 | $0.00 | $0.00 | $1,863.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,882.60 | $0.00 | $0.00 | $1,882.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,939.78 | $0.00 | $0.00 | $1,939.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,985.70 | $0.00 | $0.00 | $1,985.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,765.54 | $0.00 | $0.00 | $1,765.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,765.54 | $0.00 | $0.00 | $1,765.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,717.84 | $0.00 | $0.00 | $1,717.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,717.84 | $0.00 | $0.00 | $1,717.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,868.66 | $0.00 | $0.00 | $1,868.66 | $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 | 308.56 | .00 | 311.68 | 311.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.25 | 103.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.25 | 103.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.98 | 114.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 112.98 | 114.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 109.26 | 110.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 109.26 | 110.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 103.89 | 104.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 103.89 | 104.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.69 | 77.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.69 | 77.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.47 | 75.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.47 | 75.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 72.59 | 73.32 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | STUCKE DAVID | $5,766.14 | $5,766.14 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-104.31 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.17 | $104.31 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $12.30 | $1,242.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,230.18 | $1,230.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-103.28 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.26 | $103.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,242.54 | $1,242.54 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.86 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-57.06 | $1,127.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-57.06 | $1,184.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.86 | $1,241.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,369.84 | $2,369.84 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-114.12 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,263.82 | $114.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,377.94 | $2,377.94 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-55.18 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.70 | $55.18 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.70 | $1,164.88 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-55.18 | $2,274.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,329.76 | $2,329.76 |
| 10/08/2020 | LIEN | 2019 Redemption Payment | $-2,491.21 | $0.00 |
| 10/08/2020 | LIEN | 2019 Redemption Interest/Fee | $109.18 | $2,491.21 |
| 10/08/2020 | LIEN | 2018 Redemption Payment | $-2,358.59 | $2,382.03 |
| 10/08/2020 | LIEN | 2018 Redemption Interest/Fee | $318.00 | $4,740.62 |
| 10/08/2020 | LIEN | 2017 Redemption Payment | $-2,607.97 | $4,422.62 |
| 10/08/2020 | LIEN | 2017 Redemption Interest/Fee | $547.71 | $7,030.59 |
| 10/08/2020 | LIEN | 2016 Redemption Payment | $-2,846.80 | $6,482.88 |
| 10/08/2020 | LIEN | 2016 Redemption Interest/Fee | $726.25 | $9,329.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-112.57 | $8,603.43 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,264.46 | $8,716.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $46.61 | $10,980.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,382.03 | $10,933.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,330.42 | $8,551.82 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,928.55 | $6,221.40 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-107.04 | $8,149.95 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $39.91 | $8,256.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,040.59 | $8,217.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,995.68 | $6,176.49 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,060.26 | $4,180.81 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-107.04 | $2,120.55 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,948.22 | $2,227.59 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $40.30 | $4,175.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,014.96 | $4,135.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,016.44 | $2,120.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,136.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-82.11 | $4,146.99 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,229.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $118.79 | $4,219.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,120.55 | $4,100.31 |
| 06/01/2017 | LIEN | 2015 Redemption Payment | $-2,278.46 | $1,979.76 |
| 06/01/2017 | LIEN | 2015 Redemption Interest/Fee | $165.59 | $4,258.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,979.76 | $4,092.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,008.76 | $2,112.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,121.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-82.11 | $4,131.63 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $118.35 | $4,213.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,095.39 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,112.87 | $4,085.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,972.52 | $1,972.52 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-75.22 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,843.84 | $75.22 |
| 02/09/2015 | LIEN | 2013 Redemption Payment | $-2,114.32 | $1,919.06 |
| 02/09/2015 | LIEN | 2013 Redemption Interest/Fee | $147.62 | $4,033.38 |
| 02/09/2015 | LIEN | 2012 Redemption Payment | $-2,270.22 | $3,885.76 |
| 02/09/2015 | LIEN | 2012 Redemption Interest/Fee | $338.35 | $6,155.98 |
| 02/09/2015 | LIEN | 2011 Redemption Payment | $-2,320.67 | $5,817.63 |
| 02/09/2015 | LIEN | 2011 Redemption Interest/Fee | $500.85 | $8,138.30 |
| 02/09/2015 | LIEN | 2010 Redemption Payment | $-2,695.94 | $7,637.45 |
| 02/09/2015 | LIEN | 2010 Redemption Interest/Fee | $679.64 | $10,333.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,919.06 | $9,653.75 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-76.72 | $7,734.69 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,884.98 | $7,811.41 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $38.46 | $9,696.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,966.70 | $9,657.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,923.24 | $7,691.23 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-74.79 | $5,767.99 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,852.08 | $5,842.78 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $37.79 | $7,694.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,931.87 | $7,657.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,889.08 | $5,725.20 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,814.82 | $3,836.12 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $35.58 | $5,650.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,819.82 | $5,615.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,779.24 | $3,795.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-45.00 | $2,016.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,949.30 | $2,061.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,010.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $130.46 | $4,020.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,890.14 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,016.30 | $3,880.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,863.84 | $1,863.84 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,801.30 | $0.00 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,801.30 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $35.52 | $1,811.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,775.78 | $1,775.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-9.80 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,829.68 | $9.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,839.48 | $1,839.48 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-949.86 | $0.00 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-940.55 | $949.86 |
| 03/19/2008 | INTEREST | 2007 Interest/Penalty | $27.93 | $1,890.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,862.48 | $1,862.48 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,957.68 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $93.22 | $1,957.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,864.46 | $1,864.46 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,784.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,784.30 | $1,784.30 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,826.73 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $18.09 | $1,826.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,808.64 | $1,808.64 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,783.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,783.26 | $1,783.26 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,799.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,799.78 | $1,799.78 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,624.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,624.54 | $1,624.54 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,798.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,798.98 | $1,798.98 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,767.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,767.12 | $1,767.12 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,863.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,863.96 | $1,863.96 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,882.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,882.60 | $1,882.60 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,939.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,939.78 | $1,939.78 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-992.85 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-992.85 | $992.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,985.70 | $1,985.70 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-882.77 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-882.77 | $882.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,765.54 | $1,765.54 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-882.77 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-882.77 | $882.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,765.54 | $1,765.54 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-858.92 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-858.92 | $858.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,717.84 | $1,717.84 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,717.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,717.84 | $1,717.84 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-934.33 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-934.33 | $934.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,868.66 | $1,868.66 |