Tax Account 11-090-00-006
Owners
YOAKUM TODD
3191 DENVER BLVD
PUEBLO, CO 81008
Account Summary
| Account ID | 11-090-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 59472 GARCIA RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $509.74 |
| Taxed incl Special Assessments | $509.74 |
| Paid | $509.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $232.76 | $0.00 | $0.00 | $232.76 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $367.24 | $0.00 | $11.02 | $378.26 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $422.24 | $0.00 | $0.00 | $422.24 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $430.22 | $10.00 | $25.82 | $466.04 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $223.04 | $10.00 | $13.38 | $246.42 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $222.58 | $10.00 | $13.35 | $245.93 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $179.24 | $0.00 | $16.74 | $195.98 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $179.50 | $10.00 | $41.41 | $230.91 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $163.36 | $0.00 | $4.90 | $168.26 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $162.60 | $10.00 | $9.75 | $182.35 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $139.24 | $0.00 | $2.78 | $142.02 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $138.10 | $10.00 | $8.29 | $156.39 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $132.46 | $0.00 | $6.62 | $139.08 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $130.94 | $0.00 | $0.00 | $130.94 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $137.58 | $0.00 | $0.00 | $137.58 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $139.42 | $0.00 | $4.18 | $143.60 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $121.96 | $0.00 | $1.22 | $123.18 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $124.32 | $0.00 | $4.97 | $129.29 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $119.38 | $27.00 | $7.16 | $153.54 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $115.46 | $0.00 | $4.62 | $120.08 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $116.12 | $0.00 | $4.64 | $120.76 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $114.36 | $27.00 | $6.86 | $148.22 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $125.96 | $0.00 | $2.52 | $128.48 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $117.12 | $0.00 | $2.34 | $119.46 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $77.56 | $0.00 | $0.00 | $77.56 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $78.08 | $0.00 | $0.00 | $78.08 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $71.66 | $0.00 | $0.00 | $71.66 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $70.80 | $0.00 | $0.00 | $70.80 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $60.04 | $0.00 | $0.00 | $60.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $145.92 | $0.00 | $0.00 | $145.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $145.92 | $0.00 | $6.57 | $152.49 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $171.42 | $0.00 | $0.00 | $171.42 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 137.97 | 139.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.43 | 87.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.43 | 87.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002879 | $-509.74 | $0.00 |
| 01/19/2026 | Bill | YOAKUM TODD | $509.74 | $509.74 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-223.80 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.96 | $223.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $232.76 | $232.76 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-234.72 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-143.54 | $234.72 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $11.02 | $378.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $367.24 | $367.24 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-87.30 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-334.94 | $87.30 |
| 04/20/2023 | LIEN | 2021 Redemption Payment | $-520.64 | $422.24 |
| 04/20/2023 | LIEN | 2021 Redemption Interest/Fee | $40.60 | $942.88 |
| 04/20/2023 | LIEN | 2020 Redemption Payment | $-304.53 | $902.28 |
| 04/20/2023 | LIEN | 2020 Redemption Interest/Fee | $44.11 | $1,206.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $422.24 | $1,162.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-363.50 | $740.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-92.54 | $1,103.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,196.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.82 | $1,206.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,180.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $480.04 | $1,170.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.22 | $690.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-188.53 | $260.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.89 | $448.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $496.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $506.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.38 | $496.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $260.42 | $483.46 |
| 01/20/2021 | LIEN | 2019 Redemption Payment | $-274.73 | $223.04 |
| 01/20/2021 | LIEN | 2019 Redemption Interest/Fee | $14.80 | $497.77 |
| 01/20/2021 | LIEN | 2018 Redemption Payment | $-225.86 | $482.97 |
| 01/20/2021 | LIEN | 2018 Redemption Interest/Fee | $34.45 | $708.83 |
| 01/20/2021 | LIEN | 2017 Redemption Payment | $-273.59 | $674.38 |
| 01/20/2021 | LIEN | 2017 Redemption Interest/Fee | $65.32 | $947.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $223.04 | $882.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-47.89 | $659.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-188.04 | $707.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $895.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $905.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.35 | $895.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $259.93 | $882.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $222.58 | $622.26 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-156.54 | $399.68 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-39.44 | $556.22 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-182.56 | $595.66 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $778.22 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-38.35 | $788.22 |
| 12/20/2019 | INTEREST | 2018 Interest/Penalty | $16.74 | $826.57 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $809.83 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $41.41 | $799.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $191.41 | $758.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $179.24 | $567.01 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $208.27 | $387.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.50 | $179.50 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-143.97 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-24.29 | $143.97 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $4.90 | $168.26 |
| 07/31/2017 | LIEN | 2015 Redemption Payment | $-217.56 | $163.36 |
| 07/31/2017 | LIEN | 2015 Redemption Interest/Fee | $23.21 | $380.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.36 | $357.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-147.36 | $194.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-24.99 | $341.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $366.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $9.75 | $376.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $366.95 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $194.35 | $356.95 |
| 02/12/2016 | LIEN | 2014 Redemption Payment | $-158.05 | $162.60 |
| 02/12/2016 | LIEN | 2014 Redemption Interest/Fee | $11.03 | $320.65 |
| 02/12/2016 | LIEN | 2013 Redemption Payment | $-199.26 | $309.62 |
| 02/12/2016 | LIEN | 2013 Redemption Interest/Fee | $30.87 | $508.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $162.60 | $478.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $147.02 | $315.41 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-140.49 | $168.39 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $308.88 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.78 | $310.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $139.24 | $307.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-144.80 | $168.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $313.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $314.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.29 | $324.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $316.49 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $168.39 | $306.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.10 | $138.10 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-137.57 | $1.51 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $6.62 | $139.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $132.46 | $132.46 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-130.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.94 | $130.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-137.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $137.58 | $137.58 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-143.60 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $4.18 | $143.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $139.42 | $139.42 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-123.18 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $1.22 | $123.18 |
| 02/27/2009 | LIEN | 2007 Tax Lien - Canceled | $-134.29 | $121.96 |
| 02/27/2009 | LIEN | 2006 Tax Lien - Canceled | $-202.37 | $256.25 |
| 02/27/2009 | LIEN | 2005 Tax Lien - Canceled | $-125.08 | $458.62 |
| 02/27/2009 | LIEN | 2004 Tax Lien - Canceled | $-125.76 | $583.70 |
| 02/27/2009 | LIEN | 2003 Tax Lien - Canceled | $-152.22 | $709.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $121.96 | $861.68 |
| 09/23/2008 | LIEN | 2006 Redemption Payment | $-197.37 | $739.72 |
| 09/23/2008 | LIEN | 2006 Redemption Interest/Fee | $31.83 | $937.09 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-129.29 | $905.26 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $4.97 | $1,034.55 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $134.29 | $1,029.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $124.32 | $895.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-27.00 | $770.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.54 | $797.97 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.00 | $924.51 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.16 | $897.51 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $165.54 | $890.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $202.37 | $724.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $119.38 | $522.44 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.08 | $403.06 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $4.62 | $523.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $125.08 | $518.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $115.46 | $393.44 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-120.76 | $277.98 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $4.64 | $398.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $125.76 | $394.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $116.12 | $268.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-121.22 | $152.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.00 | $273.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.86 | $300.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.00 | $293.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $152.22 | $266.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $114.36 | $114.36 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-128.48 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $2.52 | $128.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $125.96 | $125.96 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-119.46 | $0.00 |
| 06/03/2002 | INTEREST | 2001 Interest/Penalty | $2.34 | $119.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $117.12 | $117.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-77.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $77.56 | $77.56 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-78.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.08 | $78.08 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-71.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $71.66 | $71.66 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-73.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $73.42 | $73.42 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-71.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.02 | $71.02 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-70.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $70.80 | $70.80 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-60.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $60.04 | $60.04 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-129.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $129.24 | $129.24 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-145.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $145.92 | $145.92 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-152.49 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $6.57 | $152.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $145.92 | $145.92 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-171.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $171.42 | $171.42 |