Tax Account 06-160-09-018
Owners
DAY CASEY KEVIN
889 S FLAMENCO DR
PUEBLO WEST, CO 81007-1964
DAY STEPHANIE JANIS LOUISE
Account Summary
| Account ID | 06-160-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 889 S FLAMENCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,879.08 |
| Taxed incl Special Assessments | $2,879.08 |
| Paid | $1,439.54 |
| Bill Total | $2,879.08 |
| Interest | $0.00 |
| Bill Balance | $1,439.54 |
| Prior Billed* | $1,439.54 |
| Total Account Balance** | $1,439.54 |
| 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 | $2,816.58 | $0.00 | $0.00 | $2,816.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,849.96 | $0.00 | $0.00 | $2,849.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,429.14 | $0.00 | $0.00 | $2,429.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,490.60 | $0.00 | $0.00 | $2,490.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,015.20 | $0.00 | $0.00 | $2,015.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,009.42 | $0.00 | $0.00 | $2,009.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,064.20 | $0.00 | $0.00 | $1,064.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,065.48 | $0.00 | $0.00 | $1,065.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $965.52 | $0.00 | $0.00 | $965.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,739.54 | $0.00 | $0.00 | $1,739.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,597.42 | $0.00 | $0.00 | $1,597.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,587.06 | $0.00 | $0.00 | $1,587.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,608.09 | $0.00 | $0.00 | $1,608.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,593.30 | $0.00 | $0.00 | $1,593.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,742.52 | $0.00 | $0.00 | $1,742.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,757.52 | $0.00 | $0.00 | $1,757.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,732.62 | $0.00 | $0.00 | $1,732.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,630.46 | $0.00 | $0.00 | $1,630.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,567.82 | $0.00 | $0.00 | $1,567.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,402.54 | $0.00 | $0.00 | $1,402.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $5.56 | $283.40 | $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 | $204.70 | $10.80 | $12.28 | $227.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $4.07 | $207.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $5.41 | $140.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $2.76 | $140.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $14.85 | $5.26 | $107.81 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.98 | $5.35 | $105.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 39.62 | 20.00 | 20.02 | 20.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .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 | $-1,439.54 | $1,439.54 |
| 01/19/2026 | Bill | DAY CASEY KEVIN | $2,879.08 | $2,879.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,386.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,408.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.51 | $1,430.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,816.58 | $2,816.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,403.20 | $21.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,403.20 | $1,424.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $2,828.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,849.96 | $2,849.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.57 | $16.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $1,214.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.57 | $1,230.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,429.14 | $2,429.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $1,229.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $1,245.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.30 | $1,261.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,490.60 | $2,490.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-994.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $994.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $1,007.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-994.68 | $1,020.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,015.20 | $2,015.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-991.79 | $12.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $1,004.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-991.79 | $1,017.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,009.42 | $2,009.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-520.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $520.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $532.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.77 | $543.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,064.20 | $1,064.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,042.82 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.66 | $1,042.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,065.48 | $1,065.48 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-950.52 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.00 | $950.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.52 | $965.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-862.27 | $7.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-862.27 | $869.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $1,732.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,739.54 | $1,739.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-791.82 | $6.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $798.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-791.82 | $805.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,597.42 | $1,597.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-786.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $786.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-786.64 | $793.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,580.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,587.06 | $1,587.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-797.10 | $6.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $804.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-797.10 | $810.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,608.09 | $1,608.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-796.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-796.65 | $796.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,593.30 | $1,593.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-871.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-871.26 | $871.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,742.52 | $1,742.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-878.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-878.76 | $878.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,757.52 | $1,757.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-853.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-853.14 | $853.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,706.28 | $1,706.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-866.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-866.31 | $866.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,732.62 | $1,732.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $815.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,630.46 | $1,630.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-783.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-783.91 | $783.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,567.82 | $1,567.82 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,402.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,402.54 | $1,402.54 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-283.40 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $5.56 | $283.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 03/15/2002 | LIEN | 2000 Redemption Payment | $-252.69 | $259.74 |
| 03/15/2002 | LIEN | 2000 Redemption Interest/Fee | $20.91 | $512.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $491.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $231.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $448.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $459.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.28 | $448.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $231.78 | $436.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 07/27/2000 | LIEN | 1999 Redemption Payment | $-217.63 | $0.00 |
| 07/27/2000 | LIEN | 1999 Redemption Interest/Fee | $4.96 | $217.63 |
| 07/27/2000 | LIEN | 1998 Redemption Payment | $-165.95 | $212.67 |
| 07/27/2000 | LIEN | 1998 Redemption Interest/Fee | $20.38 | $378.62 |
| 07/27/2000 | LIEN | 1997 Redemption Payment | $-189.79 | $358.24 |
| 07/27/2000 | LIEN | 1997 Redemption Interest/Fee | $44.17 | $548.03 |
| 07/27/2000 | LIEN | 1996 Redemption Payment | $-163.16 | $503.86 |
| 07/27/2000 | LIEN | 1996 Redemption Interest/Fee | $51.35 | $667.02 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-207.67 | $615.67 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $212.67 | $823.34 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $4.07 | $610.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $606.60 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-140.57 | $403.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $5.41 | $543.57 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $145.57 | $538.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $392.59 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $145.62 | $257.43 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-140.62 | $111.81 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $2.76 | $252.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $249.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $111.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $204.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $219.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $214.36 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $111.81 | $199.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-98.74 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $1.06 | $98.74 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-132.31 | $97.68 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $20.34 | $229.99 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $209.65 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $302.33 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $298.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $201.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $111.97 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $206.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $219.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $206.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $111.97 | $201.09 |
| 01/04/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $89.12 |
| 01/04/1994 | PAYMENT | 1992 - Bill Payment | $-94.47 | $100.10 |
| 01/04/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $194.57 |
| 01/04/1994 | INTEREST | 1992 Interest/Penalty | $5.35 | $183.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-90.90 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |