Tax Account 06-121-11-007
Owners
BAKER SVETLANA
9604 SUNRISE AVE
LITTLETON, CO 80125-9422
Account Summary
| Account ID | 06-121-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 578 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $855.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $24.88 | $854.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $41.95 | $880.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $10.00 | $17.29 | $315.37 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $328.06 | $0.00 | $0.00 | $328.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $327.10 | $0.00 | $0.00 | $327.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $330.26 | $0.00 | $0.00 | $330.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $333.54 | $0.00 | $5.00 | $338.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $13.35 | $347.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $13.55 | $352.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $10.08 | $262.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.00 | $16.96 | $269.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $8.64 | $224.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $8.08 | $210.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $10.00 | $11.09 | $205.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $3.10 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $1.58 | $80.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $74.22 | $13.50 | $4.45 | $92.17 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAKER SVETLANA | $846.95 | $846.95 |
| 11/04/2025 | LIEN | 2023 Redemption Payment | $-1,052.04 | $0.00 |
| 11/04/2025 | LIEN | 2023 Redemption Interest/Fee | $166.11 | $1,052.04 |
| 11/04/2025 | LIEN | 2022 Redemption Payment | $-446.07 | $885.93 |
| 11/04/2025 | LIEN | 2022 Redemption Interest/Fee | $114.70 | $1,332.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-851.38 | $1,217.30 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.84 | $2,068.68 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $24.88 | $2,071.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $2,046.64 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-878.03 | $1,217.30 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $2,095.33 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $41.95 | $2,098.23 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $885.93 | $2,056.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $1,170.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-304.39 | $331.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $635.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $636.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.29 | $646.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $629.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $331.37 | $619.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $64.41 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $64.62 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $129.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.21 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.70 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $129.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.40 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.47 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.67 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-163.64 | $0.39 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-163.64 | $164.03 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $327.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.06 | $328.06 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-163.55 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-163.55 | $163.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.10 | $327.10 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-165.13 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-165.13 | $165.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $330.26 | $330.26 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-171.77 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $171.77 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-166.77 | $166.77 |
| 01/07/2010 | LIEN | 2008 Tax Lien - Canceled | $-352.01 | $333.54 |
| 01/07/2010 | LIEN | 2007 Tax Lien - Canceled | $-357.37 | $685.55 |
| 01/07/2010 | LIEN | 2006 Tax Lien - Canceled | $-267.10 | $1,042.92 |
| 01/07/2010 | LIEN | 2005 Tax Lien - Canceled | $-273.30 | $1,310.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $333.54 | $1,583.32 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-347.01 | $1,249.78 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $13.35 | $1,596.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $352.01 | $1,583.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $1,231.43 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-352.37 | $897.77 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $13.55 | $1,250.14 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $357.37 | $1,236.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $879.22 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-262.10 | $540.40 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $802.50 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $267.10 | $792.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $525.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $273.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-259.30 | $283.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $542.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $525.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $273.30 | $515.64 |
| 01/31/2006 | LIEN | 2004 Redemption Payment | $-275.17 | $242.34 |
| 01/31/2006 | LIEN | 2004 Redemption Interest/Fee | $18.96 | $517.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $498.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $266.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $494.71 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 11/10/2004 | LIEN | 2003 Redemption Payment | $-248.34 | $0.00 |
| 11/10/2004 | LIEN | 2003 Redemption Interest/Fee | $9.55 | $248.34 |
| 11/10/2004 | LIEN | 2002 Redemption Payment | $-266.50 | $238.79 |
| 11/10/2004 | LIEN | 2002 Redemption Interest/Fee | $36.76 | $505.29 |
| 11/10/2004 | LIEN | 2001 Redemption Payment | $-275.33 | $468.53 |
| 11/10/2004 | LIEN | 2001 Redemption Interest/Fee | $60.23 | $743.86 |
| 11/10/2004 | LIEN | 2000 Redemption Payment | $-296.68 | $683.63 |
| 11/10/2004 | LIEN | 2000 Redemption Interest/Fee | $86.77 | $980.31 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $893.54 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $1,127.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.79 | $1,118.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $879.55 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-224.74 | $654.75 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $8.64 | $879.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $229.74 | $870.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $641.11 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-210.10 | $425.01 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $635.11 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $215.10 | $627.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $411.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-195.91 | $209.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $405.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.09 | $415.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $404.73 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $209.91 | $394.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 07/11/2000 | LIEN | 1999 Redemption Payment | $-197.01 | $0.00 |
| 07/11/2000 | LIEN | 1999 Redemption Interest/Fee | $4.49 | $197.01 |
| 07/11/2000 | LIEN | 1998 Redemption Payment | $-97.45 | $192.52 |
| 07/11/2000 | LIEN | 1998 Redemption Interest/Fee | $11.97 | $289.97 |
| 07/11/2000 | LIEN | 1997 Redemption Payment | $-111.46 | $278.00 |
| 07/11/2000 | LIEN | 1997 Redemption Interest/Fee | $25.94 | $389.46 |
| 07/11/2000 | LIEN | 1996 Redemption Payment | $-141.32 | $363.52 |
| 07/11/2000 | LIEN | 1996 Redemption Interest/Fee | $45.15 | $504.84 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $459.69 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $192.52 | $647.21 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $454.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $451.01 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $267.17 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $3.10 | $347.65 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $85.48 | $344.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $259.07 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $85.52 | $181.69 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-80.52 | $96.17 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $1.58 | $176.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $175.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $96.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-78.67 | $109.67 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $188.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.45 | $174.84 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $96.17 | $170.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $74.22 | $74.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |