Tax Account 06-152-08-007
Owners
WILSON ALEXANDER/WILSON KERI
824 S RUDIOSO DR
PUEBLO WEST, CO 81007-1954
Account Summary
| Account ID | 06-152-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 824 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,502.91 |
| Taxed incl Special Assessments | $3,502.91 |
| Paid | $1,751.46 |
| Bill Total | $3,502.91 |
| Interest | $0.00 |
| Bill Balance | $1,751.45 |
| Prior Billed* | $1,751.45 |
| Total Account Balance** | $1,751.45 |
| 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 | $3,347.26 | $0.00 | $0.00 | $3,347.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,386.74 | $0.00 | $0.00 | $3,386.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,649.90 | $0.00 | $0.00 | $2,649.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,716.58 | $0.00 | $0.00 | $2,716.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,693.62 | $0.00 | $0.00 | $2,693.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,686.48 | $0.00 | $0.00 | $2,686.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,470.94 | $0.00 | $0.00 | $2,470.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $734.38 | $0.00 | $0.00 | $734.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $728.24 | $10.00 | $43.69 | $781.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $728.82 | $0.00 | $14.57 | $743.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $724.06 | $10.00 | $43.44 | $777.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $813.02 | $0.00 | $32.52 | $845.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $810.62 | $0.00 | $32.42 | $843.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $12.15 | $70.36 | $1,087.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $20.27 | $1,033.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $30.42 | $1,044.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $12.15 | $61.78 | $1,103.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $11.75 | $305.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $11.56 | $300.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.80 | $16.67 | $305.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $0.00 | $0.00 | $120.66 | $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 | 48.19 | 24.33 | 24.35 | 24.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .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 | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,751.46 | $1,751.45 |
| 01/19/2026 | Bill | WILSON ALEXANDER/WILSON KERI | $3,502.91 | $3,502.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.42 | $1,648.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.42 | $1,673.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.21 | $1,699.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,347.26 | $3,347.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.95 | $25.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.42 | $1,693.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.95 | $1,718.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,386.74 | $3,386.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,307.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,324.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.49 | $1,342.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,649.90 | $2,649.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.83 | $17.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.83 | $1,358.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $2,699.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,716.58 | $2,716.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $1,329.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $1,346.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.54 | $1,364.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,693.62 | $2,693.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,325.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $1,325.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $1,343.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,325.97 | $1,360.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,686.48 | $2,686.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.70 | $15.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.70 | $1,235.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.77 | $2,455.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,470.94 | $2,470.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $287.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $574.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-732.64 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $732.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.38 | $734.38 |
| 11/23/2016 | LIEN | 2015 Redemption Payment | $-814.17 | $0.00 |
| 11/23/2016 | LIEN | 2015 Redemption Interest/Fee | $20.24 | $814.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $793.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $803.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-770.09 | $805.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $43.69 | $1,575.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,532.17 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $793.93 | $1,522.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.24 | $728.24 |
| 10/28/2015 | LIEN | 2014 Redemption Payment | $-779.60 | $0.00 |
| 10/28/2015 | LIEN | 2014 Redemption Interest/Fee | $31.21 | $779.60 |
| 10/28/2015 | LIEN | 2013 Redemption Payment | $-882.10 | $748.39 |
| 10/28/2015 | LIEN | 2013 Redemption Interest/Fee | $92.60 | $1,630.49 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-741.62 | $1,537.89 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $2,279.51 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $14.57 | $2,281.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $748.39 | $2,266.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.82 | $1,518.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $789.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-765.66 | $799.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $1,565.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,567.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $43.44 | $1,557.00 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $789.50 | $1,513.56 |
| 07/02/2014 | LIEN | 2012 Redemption Payment | $-935.66 | $724.06 |
| 07/02/2014 | LIEN | 2012 Redemption Interest/Fee | $85.12 | $1,659.72 |
| 07/02/2014 | LIEN | 2011 Redemption Payment | $-1,017.78 | $1,574.60 |
| 07/02/2014 | LIEN | 2011 Redemption Interest/Fee | $169.74 | $2,592.38 |
| 07/02/2014 | LIEN | 2010 Redemption Payment | $-1,409.30 | $2,422.64 |
| 07/02/2014 | LIEN | 2010 Redemption Interest/Fee | $309.65 | $3,831.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.06 | $3,522.29 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-843.52 | $2,798.23 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $3,641.75 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $32.52 | $3,643.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $850.54 | $3,611.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $813.02 | $2,760.71 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-843.04 | $1,947.69 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $32.42 | $2,790.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $848.04 | $2,758.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.62 | $1,910.27 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,075.50 | $1,099.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $2,175.15 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $2,187.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $70.36 | $2,175.15 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,099.65 | $2,104.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.85 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $20.27 | $1,033.85 |
| 06/04/2010 | LIEN | 2007 Redemption Payment | $-1,337.33 | $1,013.58 |
| 06/04/2010 | LIEN | 2007 Redemption Interest/Fee | $221.76 | $2,350.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $2,129.15 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,044.40 | $1,115.57 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $30.42 | $2,159.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $2,129.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.42 | $1,115.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,206.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.78 | $2,219.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,157.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,115.57 | $2,145.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-945.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $945.04 | $945.04 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-908.74 | $0.00 |
| 01/26/2006 | LIEN | 2004 Redemption Payment | $-327.63 | $908.74 |
| 01/26/2006 | LIEN | 2004 Redemption Interest/Fee | $17.08 | $1,236.37 |
| 01/26/2006 | LIEN | 2003 Redemption Payment | $-356.03 | $1,219.29 |
| 01/26/2006 | LIEN | 2003 Redemption Interest/Fee | $50.43 | $1,575.32 |
| 01/26/2006 | LIEN | 2002 Redemption Payment | $-395.70 | $1,524.89 |
| 01/26/2006 | LIEN | 2002 Redemption Interest/Fee | $86.39 | $1,920.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $908.74 | $1,834.20 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-305.55 | $925.46 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $1,231.01 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $310.55 | $1,219.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $908.71 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-300.60 | $614.91 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $915.51 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $305.60 | $903.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $598.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $309.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $320.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $614.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $597.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $309.31 | $587.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |