Tax Account 06-143-13-019
Owners
REEVES DYLAN
254 W DELRAY DR
PUEBLO WEST, CO 81007-1754
SALINAS SHAREESE
Account Summary
| Account ID | 06-143-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 254 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,516.78 |
| Taxed incl Special Assessments | $3,516.78 |
| Paid | $3,516.78 |
| 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 | $3,516.78 | $0.00 | $0.00 | $3,516.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,457.38 | $0.00 | $0.00 | $3,457.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,497.14 | $0.00 | $0.00 | $3,497.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,638.54 | $0.00 | $0.00 | $2,638.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,704.58 | $0.00 | $0.00 | $2,704.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,656.54 | $0.00 | $0.00 | $2,656.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,649.30 | $0.00 | $0.00 | $2,649.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,245.88 | $0.00 | $0.00 | $2,245.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,106.76 | $0.00 | $0.00 | $2,106.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,038.84 | $0.00 | $0.00 | $2,038.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,021.88 | $0.00 | $20.21 | $2,042.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,850.72 | $0.00 | $0.00 | $1,850.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,010.94 | $0.00 | $0.00 | $2,010.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,074.42 | $0.00 | $0.00 | $2,074.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,055.34 | $0.00 | $0.00 | $2,055.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,097.64 | $0.00 | $0.00 | $2,097.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,115.02 | $0.00 | $0.00 | $2,115.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,154.82 | $0.00 | $0.00 | $2,154.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,188.08 | $0.00 | $0.00 | $2,188.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,079.06 | $0.00 | $0.00 | $2,079.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,999.22 | $0.00 | $0.00 | $1,999.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,111.68 | $0.00 | $0.00 | $2,111.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,077.48 | $0.00 | $0.00 | $2,077.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,352.64 | $0.00 | $0.00 | $2,352.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,199.28 | $0.00 | $0.00 | $2,199.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $404.98 | $12.15 | $4.88 | $422.01 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $301.47 | $0.00 | $4.47 | $305.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 48.39 | 48.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 172.07 | 202.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,758.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,758.39 | $1,758.39 |
| 01/19/2026 | Bill | REEVES DYLAN | $3,516.78 | $3,516.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,702.52 | $26.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,702.52 | $1,728.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.17 | $3,431.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,457.38 | $3,457.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,722.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.17 | $1,722.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,722.40 | $1,748.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.17 | $3,470.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,497.14 | $3,497.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $1,301.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.89 | $1,319.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $2,621.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,638.54 | $2,638.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $1,334.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.91 | $1,352.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $2,687.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,704.58 | $2,704.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.24 | $17.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $1,328.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.24 | $1,345.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,656.54 | $2,656.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $1,307.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $1,324.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.62 | $1,341.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,649.30 | $2,649.30 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.61 | $14.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.61 | $1,122.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $2,231.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,245.88 | $2,245.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.95 | $13.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.95 | $1,053.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.43 | $2,093.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,106.76 | $2,106.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,010.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $1,010.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $1,019.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,010.70 | $1,028.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,038.84 | $2,038.84 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,024.48 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-17.61 | $2,024.48 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $20.21 | $2,042.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,021.88 | $2,021.88 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-917.38 | $7.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-917.38 | $925.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $1,842.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,850.72 | $1,850.72 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-996.75 | $8.72 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $1,005.47 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-996.75 | $1,014.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,010.94 | $2,010.94 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,028.25 | $8.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,028.25 | $1,037.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $2,065.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,074.42 | $2,074.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.67 | $1,027.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,055.34 | $2,055.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.82 | $1,048.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,097.64 | $2,097.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.51 | $1,057.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,115.02 | $2,115.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.41 | $1,077.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,154.82 | $2,154.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.04 | $1,094.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,188.08 | $2,188.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.53 | $1,039.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,079.06 | $2,079.06 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-999.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-999.61 | $999.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,999.22 | $1,999.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,055.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,055.84 | $1,055.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,111.68 | $2,111.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,038.74 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,038.74 | $1,038.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,077.48 | $2,077.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.32 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.32 | $1,176.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,352.64 | $2,352.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,099.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,099.64 | $1,099.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,199.28 | $2,199.28 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $307.40 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-102.46 | $319.55 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $422.01 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $4.88 | $409.86 |
| 09/23/1996 | LIEN | 1994 Redemption Payment | $-145.52 | $404.98 |
| 09/23/1996 | LIEN | 1994 Redemption Interest/Fee | $24.01 | $550.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $404.98 | $526.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $133.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $233.06 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 02/21/1995 | LIEN | 1993 Redemption Payment | $-135.09 | $99.40 |
| 02/21/1995 | LIEN | 1993 Redemption Interest/Fee | $13.58 | $234.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $133.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $233.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-202.07 | $0.00 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $202.07 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $305.94 |
| 03/04/1992 | PAYMENT | 1990 - Bill Payment | $-101.64 | $301.47 |
| 03/04/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $403.11 |
| 03/04/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $413.11 |
| 03/04/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $406.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.47 | $396.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |