Tax Account 06-170-22-007
Owners
FOSSCECO MICHAEL/FOSSCECO VIRGINIA
1226 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4020
Account Summary
| Account ID | 06-170-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,698.90 |
| Taxed incl Special Assessments | $3,698.90 |
| Paid | $3,698.90 |
| 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 | $3,698.90 | $0.00 | $0.00 | $3,698.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,418.32 | $0.00 | $0.00 | $3,418.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,458.64 | $0.00 | $0.00 | $3,458.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,129.60 | $0.00 | $0.00 | $3,129.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,207.48 | $0.00 | $0.00 | $3,207.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,074.34 | $0.00 | $0.00 | $2,074.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,069.08 | $0.00 | $0.00 | $2,069.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,921.64 | $0.00 | $0.00 | $1,921.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,923.96 | $0.00 | $0.00 | $1,923.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,893.44 | $0.00 | $0.00 | $1,893.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,877.70 | $0.00 | $0.00 | $1,877.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,775.94 | $0.00 | $0.00 | $1,775.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,764.42 | $0.00 | $0.00 | $1,764.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,516.01 | $0.00 | $0.00 | $1,516.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,803.12 | $0.00 | $0.00 | $1,803.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,818.44 | $0.00 | $0.00 | $1,818.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,911.08 | $0.00 | $0.00 | $1,911.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,940.58 | $0.00 | $0.00 | $1,940.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,743.42 | $0.00 | $0.00 | $1,743.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,676.46 | $0.00 | $0.00 | $1,676.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,638.92 | $0.00 | $0.00 | $1,638.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,612.38 | $0.00 | $16.12 | $1,628.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $10.00 | $9.26 | $389.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $7.27 | $249.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.62 | $0.00 | $2.67 | $317.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $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 | 49.28 | 49.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.96 | 13.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,849.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,849.45 | $1,849.45 |
| 01/19/2026 | Bill | FOSSCECO MICHAEL/FOSSCECO VIRGINIA | $3,698.90 | $3,698.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,683.26 | $25.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $1,709.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,683.26 | $1,735.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,418.32 | $3,418.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $1,703.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $1,729.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.42 | $1,755.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,458.64 | $3,458.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.61 | $1,544.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.61 | $1,564.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.19 | $1,585.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,129.60 | $3,129.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $1,583.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.13 | $1,603.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $3,186.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,207.48 | $3,207.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.87 | $13.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.87 | $1,037.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $2,061.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,074.34 | $2,074.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.24 | $13.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,034.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.24 | $1,047.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,069.08 | $2,069.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-948.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $948.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-948.56 | $960.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $1,909.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,921.64 | $1,921.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-949.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $949.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-949.72 | $961.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $1,911.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,923.96 | $1,923.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-938.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $938.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $946.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-938.62 | $954.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,893.44 | $1,893.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-930.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $930.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-930.75 | $938.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $1,869.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,877.70 | $1,877.70 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-880.31 | $7.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $887.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-880.31 | $895.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,775.94 | $1,775.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-874.55 | $7.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-874.55 | $882.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $1,756.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,764.42 | $1,764.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-751.46 | $6.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-751.46 | $758.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $1,509.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,516.01 | $1,516.01 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-751.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-751.04 | $751.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,502.08 | $1,502.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-901.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-901.56 | $901.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,803.12 | $1,803.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-909.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-909.22 | $909.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,818.44 | $1,818.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-955.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-955.54 | $955.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,911.08 | $1,911.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-970.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-970.29 | $970.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,940.58 | $1,940.58 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-871.71 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-871.71 | $871.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,743.42 | $1,743.42 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-838.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-838.23 | $838.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,676.46 | $1,676.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-819.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-819.46 | $819.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,638.92 | $1,638.92 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,628.50 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $16.12 | $1,628.50 |
| 05/25/2004 | LIEN | 2002 Redemption Payment | $-230.78 | $1,612.38 |
| 05/25/2004 | LIEN | 2002 Redemption Interest/Fee | $22.29 | $1,843.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,612.38 | $1,820.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-194.49 | $208.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $402.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $412.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $402.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $208.49 | $393.72 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-249.73 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $7.27 | $249.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $90.90 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $182.69 |
| 07/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $408.19 |
| 07/10/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $499.98 |
| 07/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $594.89 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $604.89 |
| 07/10/1995 | LIEN | 1994 County Held Redemption Payment | $-0.96 | $603.11 |
| 07/10/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.96 | $604.07 |
| 07/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $603.11 |
| 07/10/1995 | LIEN | 1993 County Held Redemption Payment | $-38.67 | $600.44 |
| 07/10/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $38.67 | $639.11 |
| 07/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $600.44 |
| 07/10/1995 | LIEN | 1992 County Held Redemption Payment | $-23.23 | $597.77 |
| 07/10/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $23.23 | $621.00 |
| 07/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $597.77 |
| 07/10/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $587.77 |
| 07/10/1995 | LIEN | 1991 County Held Redemption Payment | $-42.94 | $581.98 |
| 07/10/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $42.94 | $624.92 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $581.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $581.98 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $492.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.62 | $492.86 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |