Tax Account 06-074-05-002
Owners
CACCIATORE CASPER/MATYKIEWICZ VALERIE JO
1493 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-6133
Account Summary
| Account ID | 06-074-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,773.49 |
| Taxed incl Special Assessments | $1,773.49 |
| Paid | $1,773.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,773.49 | $0.00 | $0.00 | $1,773.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $103.18 | $0.00 | $0.00 | $103.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $326.12 | $0.00 | $0.00 | $326.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.98 | $0.00 | $0.00 | $206.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.30 | $0.00 | $0.00 | $143.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $5.75 | $580.79 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $17.28 | $593.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $22.84 | $594.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $22.86 | $594.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $10.00 | $34.07 | $611.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $21.39 | $734.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $7.11 | $718.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $10.05 | $1,015.19 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $40.54 | $1,054.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $10.00 | $52.15 | $931.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $12.12 | $315.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $7.83 | $268.99 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $10.00 | $15.42 | $282.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $6.93 | $237.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $3.47 | $176.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $13.50 | $10.61 | $200.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $13.50 | $7.40 | $144.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $4.32 | $130.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | CACCIATORE CASPER/MATYKIEWICZ VALERIE JO CHECK 1014 C KW | $-1,773.49 | $0.00 |
| 01/19/2026 | Bill | CACCIATORE CASPER/MATYKIEWICZ VALERIE JO | $1,773.49 | $1,773.49 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.42 | $98.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.18 | $103.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-321.70 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.42 | $321.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $326.12 | $326.12 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-200.02 | $2.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $202.68 | $202.68 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-204.32 | $2.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $206.98 | $206.98 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-141.46 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $141.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.30 | $143.30 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $572.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-578.93 | $1.86 |
| 05/25/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $580.79 |
| 05/17/2018 | LIEN | 2016 Tax Lien - Canceled | $-598.26 | $575.04 |
| 05/17/2018 | LIEN | 2015 Tax Lien - Canceled | $-599.00 | $1,173.30 |
| 05/17/2018 | LIEN | 2014 Tax Lien - Canceled | $-599.48 | $1,772.30 |
| 05/17/2018 | LIEN | 2013 Tax Lien - Canceled | $-623.97 | $2,371.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $2,995.75 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-591.86 | $2,420.71 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $3,012.57 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $3,013.97 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $598.26 | $2,996.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $2,398.43 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.59 | $1,822.45 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $2,415.04 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $22.84 | $2,416.45 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $599.00 | $2,393.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $1,794.61 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-593.07 | $1,223.45 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $1,816.52 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $22.86 | $1,817.93 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $599.48 | $1,795.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $1,195.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $623.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-600.53 | $633.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $1,234.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $34.07 | $1,235.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,201.87 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $623.97 | $1,191.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-732.82 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $732.82 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $21.39 | $734.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-362.65 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $7.11 | $362.65 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $355.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.19 | $0.00 |
| 05/12/2011 | INTEREST | 2010 Interest/Penalty | $10.05 | $1,015.19 |
| 05/12/2011 | LIEN | 2009 Redemption Payment | $-1,138.62 | $1,005.14 |
| 05/12/2011 | LIEN | 2009 Redemption Interest/Fee | $79.50 | $2,143.76 |
| 05/12/2011 | LIEN | 2008 Redemption Payment | $-1,099.74 | $2,064.26 |
| 05/12/2011 | LIEN | 2008 Redemption Interest/Fee | $156.47 | $3,164.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $3,007.53 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.12 | $2,002.39 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $40.54 | $3,056.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,059.12 | $3,015.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,956.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $943.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-921.27 | $953.27 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,874.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $52.15 | $1,864.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $943.27 | $1,812.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 09/26/2007 | LIEN | 2005 Redemption Payment | $-364.85 | $0.00 |
| 09/26/2007 | LIEN | 2005 Redemption Interest/Fee | $44.81 | $364.85 |
| 09/26/2007 | LIEN | 2003 Redemption Payment | $-396.42 | $320.04 |
| 09/26/2007 | LIEN | 2003 Redemption Interest/Fee | $110.08 | $716.46 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $606.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $921.40 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-315.04 | $606.38 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $12.12 | $921.42 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $320.04 | $909.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $589.26 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-268.99 | $286.34 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $555.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $547.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-272.34 | $286.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $558.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $568.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.42 | $558.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $286.34 | $543.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 09/29/2003 | LIEN | 2002 Redemption Payment | $-268.41 | $0.00 |
| 09/29/2003 | LIEN | 2002 Redemption Interest/Fee | $6.55 | $268.41 |
| 09/29/2003 | LIEN | 1999 Redemption Payment | $-379.82 | $261.86 |
| 09/29/2003 | LIEN | 1999 Redemption Interest/Fee | $120.47 | $641.68 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-256.86 | $521.21 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $778.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.86 | $768.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $506.33 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-237.81 | $259.35 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $6.93 | $497.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $490.23 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $259.35 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $496.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $504.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $504.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/31/1999 | LIEN | 1998 Redemption Payment | $-188.17 | $0.00 |
| 08/31/1999 | LIEN | 1998 Redemption Interest/Fee | $6.36 | $188.17 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-238.21 | $181.81 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $33.30 | $420.02 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $181.81 | $386.72 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-176.81 | $204.91 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $3.47 | $381.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $378.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-187.41 | $204.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $392.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $405.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.61 | $392.32 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $204.91 | $381.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $13.50 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $144.26 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $130.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-130.00 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $4.32 | $130.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 12/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/11/1991 | PAYMENT | 1990 - Bill Payment | $-128.50 | $10.00 |
| 12/11/1991 | INTEREST | 1990 Interest/Penalty | $7.84 | $138.50 |
| 12/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $130.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |