Tax Account 06-242-03-034
Owners
SANCHEZ DAVID/SANCHEZ ROBIN
64 E HEMLOCK DR
PUEBLO WEST, CO 81007-5000
Account Summary
| Account ID | 06-242-03-034 |
|---|---|
| Account Type | Real Estate |
| Location | 64 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,158.19 |
| Taxed incl Special Assessments | $1,158.19 |
| Paid | $1,158.19 |
| 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 | $1,158.19 | $0.00 | $0.00 | $1,158.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $721.08 | $0.00 | $0.00 | $721.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $662.14 | $0.00 | $0.00 | $662.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $474.98 | $0.00 | $0.00 | $474.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.50 | $0.00 | $0.00 | $473.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $368.04 | $0.00 | $0.00 | $368.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $368.48 | $0.00 | $0.00 | $368.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $390.66 | $0.00 | $0.00 | $390.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $377.96 | $0.00 | $0.00 | $377.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $397.55 | $10.00 | $23.86 | $431.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $393.90 | $0.00 | $7.88 | $401.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $482.96 | $0.00 | $14.49 | $497.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $487.32 | $0.00 | $19.49 | $506.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $502.50 | $10.00 | $30.15 | $542.65 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $605.04 | $0.00 | $18.15 | $623.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $581.80 | $10.80 | $40.73 | $633.33 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $588.70 | $0.00 | $0.00 | $588.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $626.00 | $0.00 | $0.00 | $626.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $444.96 | $0.00 | $0.00 | $444.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $427.32 | $0.00 | $0.00 | $427.32 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $437.10 | $0.00 | $0.00 | $437.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $456.78 | $0.00 | $0.00 | $456.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $456.78 | $0.00 | $0.00 | $456.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $465.22 | $0.00 | $0.00 | $465.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.40 | 3.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-579.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-579.10 | $579.09 |
| 01/19/2026 | Bill | SANCHEZ DAVID/SANCHEZ ROBIN | $1,158.19 | $1,158.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-349.10 | $7.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-349.10 | $356.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.37 | $705.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $712.94 | $712.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-353.17 | $7.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-353.17 | $360.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.37 | $713.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $721.08 | $721.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-326.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.36 | $326.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.36 | $331.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-326.71 | $335.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $662.14 | $662.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-335.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.36 | $335.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-335.09 | $339.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.36 | $674.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $678.90 | $678.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-234.45 | $3.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-234.45 | $237.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $471.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.98 | $474.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-233.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $233.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-233.71 | $236.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $470.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.50 | $473.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-181.67 | $2.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.35 | $184.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-181.67 | $186.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $368.04 | $368.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-181.89 | $2.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.35 | $184.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-181.89 | $186.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $368.48 | $368.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $195.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $196.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-195.28 | $198.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.94 | $393.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $193.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.64 | $195.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $388.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.66 | $390.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-187.35 | $1.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-187.35 | $188.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $376.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.96 | $377.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-186.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $186.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $187.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-186.13 | $189.39 |
| 02/25/2014 | LIEN | 2012 Redemption Payment | $-468.90 | $375.52 |
| 02/25/2014 | LIEN | 2012 Redemption Interest/Fee | $25.49 | $844.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $375.52 | $818.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $443.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $453.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-417.77 | $457.05 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $874.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.86 | $864.82 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $443.41 | $840.96 |
| 03/11/2013 | LIEN | 2011 Redemption Payment | $-440.71 | $397.55 |
| 03/11/2013 | LIEN | 2011 Redemption Interest/Fee | $33.93 | $838.26 |
| 03/11/2013 | LIEN | 2010 Redemption Payment | $-590.45 | $804.33 |
| 03/11/2013 | LIEN | 2010 Redemption Interest/Fee | $88.00 | $1,394.78 |
| 03/11/2013 | LIEN | 2009 Redemption Payment | $-648.40 | $1,306.78 |
| 03/11/2013 | LIEN | 2009 Redemption Interest/Fee | $136.59 | $1,955.18 |
| 03/11/2013 | LIEN | 2008 Redemption Payment | $-755.93 | $1,818.59 |
| 03/11/2013 | LIEN | 2008 Redemption Interest/Fee | $201.28 | $2,574.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.55 | $2,373.24 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-401.78 | $1,975.69 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $7.88 | $2,377.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $406.78 | $2,369.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $393.90 | $1,962.81 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-497.45 | $1,568.91 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $14.49 | $2,066.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $502.45 | $2,051.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $482.96 | $1,549.42 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-506.81 | $1,066.46 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $19.49 | $1,573.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $511.81 | $1,553.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $487.32 | $1,041.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-532.65 | $554.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,087.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $30.15 | $1,097.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,067.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $554.65 | $1,057.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $502.50 | $502.50 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-510.26 | $0.00 |
| 04/07/2008 | LIEN | 2006 Redemption Payment | $-706.71 | $510.26 |
| 04/07/2008 | LIEN | 2006 Redemption Interest/Fee | $78.52 | $1,216.97 |
| 04/07/2008 | LIEN | 2005 Redemption Payment | $-787.73 | $1,138.45 |
| 04/07/2008 | LIEN | 2005 Redemption Interest/Fee | $150.40 | $1,926.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $510.26 | $1,775.78 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-623.19 | $1,265.52 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $18.15 | $1,888.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $628.19 | $1,870.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $605.04 | $1,242.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-622.53 | $637.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,259.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $40.73 | $1,270.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,229.93 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $637.33 | $1,219.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.80 | $581.80 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-588.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $588.70 | $588.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-289.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $579.18 | $579.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-279.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-279.98 | $279.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $559.96 | $559.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-261.73 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-261.73 | $261.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $523.46 | $523.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-313.00 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-313.00 | $313.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $626.00 | $626.00 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-271.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-271.33 | $271.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $542.66 | $542.66 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-222.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-222.48 | $222.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $444.96 | $444.96 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-224.62 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-224.62 | $224.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.24 | $449.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.66 | $213.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $427.32 | $427.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-218.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-218.55 | $218.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $437.10 | $437.10 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-228.39 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-228.39 | $228.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $456.78 | $456.78 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-228.39 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-228.39 | $228.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $456.78 | $456.78 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-465.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $465.22 | $465.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |