Tax Account 14-110-11-030
Owners
ROBERTS PJ R
27148 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-030 |
|---|---|
| Account Type | Real Estate |
| Location | 27148 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.14 |
| Taxed incl Special Assessments | $2,692.14 |
| Paid | $2,692.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,692.14 | $0.00 | $0.00 | $2,692.14 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,595.06 | $0.00 | $0.00 | $2,595.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,287.72 | $0.00 | $0.00 | $2,287.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,658.12 | $0.00 | $0.00 | $1,658.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,733.28 | $0.00 | $0.00 | $1,733.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,897.32 | $0.00 | $0.00 | $1,897.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,861.42 | $0.00 | $0.00 | $1,861.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,591.54 | $0.00 | $0.00 | $1,591.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,630.24 | $0.00 | $0.00 | $1,630.24 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,620.08 | $0.00 | $0.00 | $1,620.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,610.18 | $0.00 | $0.00 | $1,610.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,381.16 | $0.00 | $0.00 | $1,381.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,372.90 | $0.00 | $54.92 | $1,427.82 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,418.77 | $0.00 | $0.00 | $1,418.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,407.52 | $0.00 | $0.00 | $1,407.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,477.20 | $0.00 | $0.00 | $1,477.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,486.42 | $0.00 | $0.00 | $1,486.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $709.96 | $0.00 | $0.00 | $709.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $718.86 | $0.00 | $0.00 | $718.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $722.76 | $10.00 | $32.53 | $765.29 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,406.70 | $0.00 | $42.20 | $1,448.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,385.36 | $0.00 | $27.71 | $1,413.07 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,369.26 | $0.00 | $27.38 | $1,396.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $741.52 | $0.00 | $14.83 | $756.35 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,402.36 | $0.00 | $21.03 | $1,423.39 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,357.34 | $0.00 | $40.72 | $1,398.06 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,232.90 | $0.00 | $24.65 | $1,257.55 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,078.56 | $0.00 | $5.39 | $1,083.95 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,086.32 | $0.00 | $0.00 | $1,086.32 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,129.04 | $0.00 | $5.65 | $1,134.69 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,101.82 | $0.00 | $0.00 | $1,101.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,048.46 | $0.00 | $0.00 | $1,048.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,048.46 | $0.00 | $10.48 | $1,058.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,033.18 | $0.00 | $20.66 | $1,053.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,039.58 | $0.00 | $20.79 | $1,060.37 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,026.58 | $0.00 | $46.20 | $1,072.78 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.20 | 11.31 | .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 | $-1,346.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,346.07 | $1,346.07 |
| 01/19/2026 | BILL | ROBERTS PJ R | $2,692.14 | $2,692.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.16 | $19.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $1,297.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.16 | $1,316.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,595.06 | $2,595.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $1,126.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.64 | $1,143.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $2,270.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,287.72 | $2,287.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-818.80 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $818.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $829.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-818.80 | $839.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,658.12 | $1,658.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-856.38 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $856.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $866.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-856.38 | $876.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,733.28 | $1,733.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-937.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $937.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-937.32 | $948.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $1,885.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,897.32 | $1,897.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-919.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $919.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-919.37 | $930.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $1,850.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,861.42 | $1,861.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-786.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $786.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $795.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.15 | $805.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,591.54 | $1,591.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-805.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $805.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $815.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-805.50 | $824.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,630.24 | $1,630.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-803.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $803.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-803.64 | $810.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $1,613.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,620.08 | $1,620.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-798.69 | $6.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-798.69 | $805.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,603.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,610.18 | $1,610.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.09 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.09 | $690.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $1,375.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,381.16 | $1,381.16 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.42 | $0.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.40 | $11.42 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $54.92 | $1,427.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,372.90 | $1,372.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-703.73 | $5.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $709.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-703.73 | $715.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,418.77 | $1,418.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-703.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-703.76 | $703.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,407.52 | $1,407.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-738.60 | $738.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,477.20 | $1,477.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-743.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-743.21 | $743.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,486.42 | $1,486.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-354.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-354.98 | $354.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $709.96 | $709.96 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-718.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $718.86 | $718.86 |
| 11/15/2007 | LIEN | 2006 Redemption Payment | $-418.49 | $0.00 |
| 11/15/2007 | LIEN | 2006 Redemption Interest/Fee | $17.04 | $418.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-379.45 | $401.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $780.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $790.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $401.45 | $780.90 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-375.84 | $379.45 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $32.53 | $755.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $722.76 | $722.76 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-717.42 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $42.20 | $717.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-731.48 | $675.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,406.70 | $1,406.70 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-713.46 | $0.00 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $27.71 | $713.46 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-699.61 | $685.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,385.36 | $1,385.36 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-698.32 | $0.00 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-698.32 | $698.32 |
| 04/02/2004 | INTEREST | 2003 Interest/Penalty | $27.38 | $1,396.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,369.26 | $1,369.26 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-381.88 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-374.47 | $381.88 |
| 03/06/2003 | INTEREST | 2002 Interest/Penalty | $14.83 | $756.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $741.52 | $741.52 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-715.20 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-708.19 | $715.20 |
| 03/11/2002 | INTEREST | 2001 Interest/Penalty | $21.03 | $1,423.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,402.36 | $1,402.36 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-699.03 | $0.00 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-699.03 | $699.03 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $40.72 | $1,398.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,357.34 | $1,357.34 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-634.94 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-622.61 | $634.94 |
| 03/03/2000 | INTEREST | 1999 Interest/Penalty | $24.65 | $1,257.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,232.90 | $1,232.90 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-539.28 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-544.67 | $539.28 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $5.39 | $1,083.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,078.56 | $1,078.56 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-543.16 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-543.16 | $543.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,086.32 | $1,086.32 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-564.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-570.17 | $564.52 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $5.65 | $1,134.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,129.04 | $1,129.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-550.91 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-550.91 | $550.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,101.82 | $1,101.82 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-524.23 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-524.23 | $524.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,048.46 | $1,048.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-524.23 | $0.00 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-534.71 | $524.23 |
| 04/19/1994 | INTEREST | 1993 Interest/Penalty | $10.48 | $1,058.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,048.46 | $1,048.46 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-526.92 | $0.00 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-526.92 | $526.92 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $20.66 | $1,053.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,033.18 | $1,033.18 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,060.37 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $20.79 | $1,060.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,039.58 | $1,039.58 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,072.78 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $46.20 | $1,072.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,026.58 | $1,026.58 |