Tax Account 06-133-03-022
Owners
TRAPP REBECCA
788 E MARIGOLD DR
PUEBLO WEST, CO 81007-6517
Account Summary
| Account ID | 06-133-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 768 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,613.01 |
| Taxed incl Special Assessments | $1,613.01 |
| Paid | $1,613.01 |
| 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 | $1,613.01 | $0.00 | $0.00 | $1,613.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,142.50 | $0.00 | $0.00 | $1,142.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $982.24 | $0.00 | $0.00 | $982.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,007.84 | $0.00 | $0.00 | $1,007.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $872.84 | $0.00 | $0.00 | $872.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $870.26 | $0.00 | $0.00 | $870.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $664.28 | $0.00 | $0.00 | $664.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $640.24 | $0.00 | $0.00 | $640.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $634.92 | $0.00 | $0.00 | $634.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $605.61 | $0.00 | $0.00 | $605.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $600.06 | $0.00 | $0.00 | $600.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $715.10 | $0.00 | $0.00 | $715.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $721.98 | $0.00 | $0.00 | $721.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $709.28 | $0.00 | $0.00 | $709.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $720.24 | $0.00 | $0.00 | $720.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $810.56 | $0.00 | $16.21 | $826.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $754.18 | $10.00 | $45.25 | $809.43 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $741.96 | $0.00 | $22.26 | $764.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $750.50 | $0.00 | $30.02 | $780.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $701.58 | $0.00 | $28.06 | $729.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $682.64 | $10.80 | $40.96 | $734.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $2.04 | $104.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $13.50 | $6.18 | $122.74 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $1.52 | $52.20 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-806.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-806.51 | $806.50 |
| 01/19/2026 | Bill | TRAPP REBECCA | $1,613.01 | $1,613.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.93 | $10.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.32 | $571.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.93 | $581.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.50 | $1,142.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.32 | $567.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.47 | $577.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.32 | $1,145.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,155.58 | $1,155.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-484.65 | $6.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-484.65 | $491.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.47 | $975.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $982.24 | $982.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-497.45 | $6.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.45 | $503.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.47 | $1,001.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,007.84 | $1,007.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-430.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $430.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.82 | $436.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $867.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $872.84 | $872.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-429.53 | $5.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-429.53 | $435.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $864.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $870.26 | $870.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-327.90 | $4.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-327.90 | $332.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $660.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.28 | $664.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-328.30 | $4.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-328.30 | $332.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $660.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.08 | $665.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-317.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $317.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $320.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-317.38 | $322.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $640.24 | $640.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-314.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $314.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $317.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-314.72 | $320.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $634.92 | $634.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.82 | $2.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.82 | $294.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $586.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.72 | $588.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $289.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-289.91 | $292.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $582.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $584.90 | $584.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-300.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $300.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-300.19 | $302.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $602.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.61 | $605.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-300.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-300.03 | $300.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $600.06 | $600.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-357.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-357.55 | $357.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.10 | $715.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.99 | $360.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $721.98 | $721.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-354.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-354.64 | $354.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.28 | $709.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-360.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-360.12 | $360.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $720.24 | $720.24 |
| 05/31/2007 | LIEN | 2005 Redemption Payment | $-948.22 | $0.00 |
| 05/31/2007 | LIEN | 2005 Redemption Interest/Fee | $116.45 | $948.22 |
| 05/31/2007 | LIEN | 2004 Redemption Payment | $-1,010.24 | $831.77 |
| 05/31/2007 | LIEN | 2004 Redemption Interest/Fee | $196.81 | $1,842.01 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-842.92 | $1,645.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $842.92 | $2,488.12 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-826.77 | $1,645.20 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $16.21 | $2,471.97 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $831.77 | $2,455.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.56 | $1,623.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-799.43 | $813.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,612.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.25 | $1,622.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,577.61 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $813.43 | $1,567.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.18 | $754.18 |
| 11/16/2004 | LIEN | 2003 Redemption Payment | $-807.68 | $0.00 |
| 11/16/2004 | LIEN | 2003 Redemption Interest/Fee | $38.46 | $807.68 |
| 11/16/2004 | LIEN | 2002 Redemption Payment | $-911.20 | $769.22 |
| 11/16/2004 | LIEN | 2002 Redemption Interest/Fee | $125.68 | $1,680.42 |
| 11/16/2004 | LIEN | 2001 Redemption Payment | $-940.34 | $1,554.74 |
| 11/16/2004 | LIEN | 2001 Redemption Interest/Fee | $205.70 | $2,495.08 |
| 11/16/2004 | LIEN | 2000 Redemption Payment | $-1,025.99 | $2,289.38 |
| 11/16/2004 | LIEN | 2000 Redemption Interest/Fee | $287.59 | $3,315.37 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-764.22 | $3,027.78 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $22.26 | $3,792.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $769.22 | $3,769.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $741.96 | $3,000.52 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-780.52 | $2,258.56 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $30.02 | $3,039.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $785.52 | $3,009.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $750.50 | $2,223.54 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-729.64 | $1,473.04 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $28.06 | $2,202.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $734.64 | $2,174.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $701.58 | $1,439.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $738.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-723.60 | $749.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.96 | $1,472.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,431.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $738.40 | $1,421.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $682.64 | $682.64 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 03/30/2000 | LIEN | 1998 Redemption Payment | $-121.85 | $113.70 |
| 03/30/2000 | LIEN | 1998 Redemption Interest/Fee | $12.73 | $235.55 |
| 03/30/2000 | LIEN | 1997 Redemption Payment | $-160.36 | $222.82 |
| 03/30/2000 | LIEN | 1997 Redemption Interest/Fee | $33.62 | $383.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $349.56 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-104.12 | $235.86 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.04 | $339.98 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $109.12 | $337.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $228.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-109.24 | $126.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $235.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $249.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.18 | $235.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $126.74 | $229.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-52.20 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.52 | $52.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |