Tax Account 06-222-09-009
Owners
AGUIRRE RICHARD
1143 S SWEETWATER CT
PUEBLO WEST, CO 81007-6351
Account Summary
| Account ID | 06-222-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 S SWEETWATER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,586.75 |
| Taxed incl Special Assessments | $3,586.75 |
| Paid | $3,586.75 |
| 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 | $3,586.75 | $0.00 | $0.00 | $3,586.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,034.86 | $0.00 | $0.00 | $3,034.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,070.74 | $0.00 | $0.00 | $3,070.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,288.34 | $0.00 | $0.00 | $2,288.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,345.62 | $0.00 | $0.00 | $2,345.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,087.36 | $0.00 | $0.00 | $2,087.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,081.86 | $0.00 | $0.00 | $2,081.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,883.74 | $0.00 | $0.00 | $1,883.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,833.16 | $0.00 | $0.00 | $1,833.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,749.86 | $0.00 | $0.00 | $1,749.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,735.30 | $0.00 | $0.00 | $1,735.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,599.70 | $0.00 | $47.99 | $1,647.69 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,589.34 | $0.00 | $0.00 | $1,589.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,634.11 | $0.00 | $0.00 | $1,634.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,619.10 | $0.00 | $0.00 | $1,619.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,724.40 | $0.00 | $0.00 | $1,724.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,738.56 | $0.00 | $0.00 | $1,738.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,619.58 | $0.00 | $0.00 | $1,619.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,557.38 | $0.00 | $0.00 | $1,557.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,651.30 | $0.00 | $0.00 | $1,651.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,624.56 | $0.00 | $0.00 | $1,624.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,719.24 | $0.00 | $0.00 | $1,719.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,388.14 | $0.00 | $0.00 | $1,388.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $48.42 | $13.50 | $2.91 | $64.83 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $1.17 | $59.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $12.15 | $3.57 | $75.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $10.00 | $7.95 | $150.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.66 | $133.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $10.00 | $8.27 | $145.51 | $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 | 48.27 | 48.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLAINS COMMERCE BANK ACH | $-1,793.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,793.38 | $1,793.37 |
| 01/19/2026 | BILL | AGUIRRE RICHARD | $3,586.75 | $3,586.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.15 | $23.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $1,517.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.15 | $1,540.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,034.86 | $3,034.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.09 | $23.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,535.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.09 | $1,558.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,070.74 | $3,070.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.10 | $15.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,144.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.10 | $1,159.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,288.34 | $2,288.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.74 | $15.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,172.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.74 | $1,187.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,345.62 | $2,345.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.30 | $13.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $1,043.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.30 | $1,057.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,087.36 | $2,087.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $1,027.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.55 | $1,040.93 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $2,068.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,081.86 | $2,081.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-929.85 | $12.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $941.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-929.85 | $953.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,883.74 | $1,883.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-904.90 | $11.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-904.90 | $916.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $1,821.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,833.16 | $1,833.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-867.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $867.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-867.44 | $874.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,742.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,749.86 | $1,749.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-860.16 | $7.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-860.16 | $867.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $1,727.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,735.30 | $1,735.30 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.21 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,633.48 | $14.21 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $47.99 | $1,647.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,599.70 | $1,599.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-787.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $787.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $794.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-787.77 | $801.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,589.34 | $1,589.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-810.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $810.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $817.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-810.00 | $824.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,634.11 | $1,634.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-809.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-809.55 | $809.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,619.10 | $1,619.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-862.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-862.20 | $862.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,724.40 | $1,724.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-869.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-869.28 | $869.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,738.56 | $1,738.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $848.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,696.30 | $1,696.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $861.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,722.48 | $1,722.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $809.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,619.58 | $1,619.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $778.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,557.38 | $1,557.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-825.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-825.65 | $825.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,651.30 | $1,651.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-812.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-812.28 | $812.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,624.56 | $1,624.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-859.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-859.62 | $859.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,719.24 | $1,719.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-803.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-803.59 | $803.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,607.18 | $1,607.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-694.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-694.07 | $694.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,388.14 | $1,388.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-22.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-22.73 | $22.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $45.46 | $45.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-47.46 | $0.00 |
| 01/19/1999 | LIEN | 1997 Redemption Payment | $-79.04 | $47.46 |
| 01/19/1999 | LIEN | 1997 Redemption Interest/Fee | $10.21 | $126.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.46 | $116.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $68.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.33 | $82.33 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.91 | $133.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $130.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $68.83 | $117.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $48.42 | $48.42 |
| 08/07/1997 | LIEN | 1996 Redemption Payment | $-66.89 | $0.00 |
| 08/07/1997 | LIEN | 1996 Redemption Interest/Fee | $2.26 | $66.89 |
| 08/07/1997 | LIEN | 1994 Redemption Payment | $-107.38 | $64.63 |
| 08/07/1997 | LIEN | 1994 Redemption Interest/Fee | $28.24 | $172.01 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $64.63 | $143.77 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-59.63 | $79.14 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $1.17 | $138.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $137.60 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $79.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $137.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $79.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-62.99 | $91.29 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.57 | $154.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $150.71 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $79.14 | $138.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/10/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 05/10/1994 | PAYMENT | 1992 - Bill Payment | $-140.49 | $10.00 |
| 05/10/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $150.49 |
| 05/10/1994 | INTEREST | 1992 Interest/Penalty | $7.95 | $140.49 |
| 05/10/1994 | LIEN | 1992 County Held Redemption Payment | $-12.36 | $132.54 |
| 05/10/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $12.36 | $144.90 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-59.42 | $132.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $59.42 | $191.96 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $132.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-66.93 | $66.27 |
| 03/20/1992 | PAYMENT | 1990 - Bill Payment | $-135.51 | $133.20 |
| 03/20/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $268.71 |
| 03/20/1992 | INTEREST | 1991 Interest/Penalty | $0.66 | $278.71 |
| 03/20/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $278.05 |
| 03/20/1992 | INTEREST | 1990 Interest/Penalty | $8.27 | $268.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $259.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |