Tax Account 06-180-07-010
Owners
YALOTZ WILLIAM M JR/YALOTZ SANDRA L
856 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6191
Account Summary
| Account ID | 06-180-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 856 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,435.44 |
| Taxed incl Special Assessments | $2,435.44 |
| Paid | $2,435.44 |
| 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 | $2,435.44 | $0.00 | $0.00 | $2,435.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,119.88 | $0.00 | $0.00 | $2,119.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,145.12 | $0.00 | $0.00 | $2,145.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,626.28 | $0.00 | $0.00 | $1,626.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,666.92 | $0.00 | $0.00 | $1,666.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,533.38 | $0.00 | $0.00 | $1,533.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.04 | $0.00 | $0.00 | $1,529.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,308.04 | $0.00 | $0.00 | $1,308.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,309.62 | $0.00 | $0.00 | $1,309.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,170.18 | $0.00 | $0.00 | $1,170.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $981.38 | $0.00 | $0.00 | $981.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,782.90 | $0.00 | $0.00 | $1,782.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,766.50 | $0.00 | $0.00 | $1,766.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,007.42 | $0.00 | $0.00 | $2,007.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,025.14 | $0.00 | $0.00 | $2,025.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,009.98 | $0.00 | $0.00 | $2,009.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,041.00 | $0.00 | $0.00 | $2,041.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,899.84 | $0.00 | $0.00 | $1,899.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,826.88 | $0.00 | $0.00 | $1,826.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,851.66 | $0.00 | $0.00 | $1,851.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,821.68 | $0.00 | $0.00 | $1,821.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,136.94 | $0.00 | $0.00 | $1,136.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $4.19 | $213.73 | $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 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | YALOTZ WILLIAM M JR/YALOTZ SANDRA L CHECK 000000000008800 | $-1,217.72 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000008793 | $-1,217.72 | $1,217.72 |
| 01/19/2026 | Bill | YALOTZ WILLIAM M JR/YALOTZ SANDRA L | $2,435.44 | $2,435.44 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.40 | $21.54 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.40 | $1,059.94 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $2,098.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,119.88 | $2,119.88 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.02 | $21.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $1,072.56 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.02 | $1,094.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,145.12 | $2,145.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-797.89 | $15.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.89 | $813.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $1,611.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.28 | $1,626.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.21 | $15.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $833.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.21 | $848.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,666.92 | $1,666.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-752.32 | $14.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $766.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-752.32 | $781.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,533.38 | $1,533.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-750.15 | $14.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-750.15 | $764.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $1,514.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,529.04 | $1,529.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.14 | $12.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $654.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.14 | $666.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.04 | $1,308.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.93 | $12.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.93 | $654.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $1,296.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,309.62 | $1,309.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $576.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $585.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.71 | $593.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,170.18 | $1,170.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.87 | $8.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.87 | $580.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $1,152.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,160.50 | $1,160.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.24 | $7.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.24 | $493.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $980.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $987.74 | $987.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.06 | $7.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $490.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.06 | $498.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $981.38 | $981.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-883.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $883.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $891.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-883.75 | $899.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,782.90 | $1,782.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-883.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-883.25 | $883.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,766.50 | $1,766.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.71 | $1,003.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,007.42 | $2,007.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,012.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,012.57 | $1,012.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,025.14 | $2,025.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,004.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,004.99 | $1,004.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,009.98 | $2,009.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,020.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,020.50 | $1,020.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,041.00 | $2,041.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-949.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-949.92 | $949.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,899.84 | $1,899.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-913.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-913.44 | $913.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,826.88 | $1,826.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-925.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-925.83 | $925.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,851.66 | $1,851.66 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,821.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,821.68 | $1,821.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-568.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-568.47 | $568.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,136.94 | $1,136.94 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-213.73 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $4.19 | $213.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $92.73 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $106.23 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $100.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $12.15 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $145.37 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $137.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-157.99 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $8.62 | $157.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 11/04/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $0.00 |
| 11/04/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $133.22 |
| 11/04/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $143.22 |
| 11/04/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $135.68 |
| 03/31/1993 | PAYMENT | 1991 - Bill Payment | $-133.85 | $125.68 |
| 03/31/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $259.53 |
| 03/31/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $269.53 |
| 03/31/1993 | INTEREST | 1991 Interest/Penalty | $8.17 | $259.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 12/02/1991 | PAYMENT | 1990 - Bill Payment | $-124.88 | $0.00 |
| 12/02/1991 | PAYMENT | 1989 - Bill Payment | $-129.55 | $124.88 |
| 12/02/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $254.43 |
| 12/02/1991 | INTEREST | 1990 Interest/Penalty | $4.22 | $264.43 |
| 12/02/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $260.21 |
| 12/02/1991 | INTEREST | 1989 Interest/Penalty | $7.91 | $250.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |