Tax Account 15-011-05-002
Owners
GARCIA PATRICK J/GARCIA CASSIDY M
216 SHAW AVE
PUEBLO, CO 81004-2240
Account Summary
| Account ID | 15-011-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 216 SHAW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $821.49 |
| Taxed incl Special Assessments | $821.49 |
| Paid | $821.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $821.49 | $0.00 | $0.00 | $821.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $477.64 | $0.00 | $0.00 | $477.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $482.70 | $0.00 | $0.00 | $482.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $356.34 | $0.00 | $0.00 | $356.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $356.32 | $0.00 | $0.00 | $356.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $262.16 | $0.00 | $0.00 | $262.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $264.78 | $0.00 | $0.00 | $264.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $261.96 | $0.00 | $0.00 | $261.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.36 | $0.00 | $0.00 | $269.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.96 | $0.00 | $0.00 | $269.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $327.31 | $0.00 | $0.00 | $327.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $316.38 | $0.00 | $0.00 | $316.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $391.82 | $0.00 | $0.00 | $391.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $380.00 | $0.00 | $0.00 | $380.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.96 | $10.00 | $24.24 | $438.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.72 | $10.00 | $22.30 | $404.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $355.74 | $10.00 | $24.91 | $390.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $314.16 | $10.00 | $18.85 | $343.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $309.76 | $10.00 | $18.59 | $338.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $336.82 | $10.00 | $20.21 | $367.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $15.20 | $319.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $275.50 | $0.00 | $0.00 | $275.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $270.62 | $0.00 | $0.00 | $270.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $211.68 | $0.00 | $10.58 | $222.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $213.80 | $0.00 | $4.28 | $218.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $10.31 | $216.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $8.45 | $219.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $221.04 | $0.00 | $11.05 | $232.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.04 | $13.50 | $13.26 | $247.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.06 | $10.98 | $7.96 | $284.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $265.20 | $0.00 | $14.59 | $279.79 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.39 | 4.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-410.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-410.75 | $410.74 |
| 01/19/2026 | BILL | GARCIA PATRICK J/GARCIA CASSIDY M | $821.49 | $821.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-230.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.47 | $230.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.47 | $238.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-230.35 | $247.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $477.64 | $477.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-232.88 | $8.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-232.88 | $241.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.47 | $474.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $482.70 | $482.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-244.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $244.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $249.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-244.85 | $254.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $499.36 | $499.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-253.06 | $4.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-253.06 | $257.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $510.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $515.78 | $515.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-174.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.29 | $174.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.29 | $178.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-174.88 | $181.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $356.34 | $356.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-174.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.29 | $174.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.29 | $178.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-174.87 | $181.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $356.32 | $356.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-128.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $128.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $131.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.40 | $133.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $262.16 | $262.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $129.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $132.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.71 | $135.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $264.78 | $264.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-129.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $129.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-129.19 | $130.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $260.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $261.96 | $261.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.69 | $1.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-128.69 | $130.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $259.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $260.96 | $260.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-132.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $132.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $134.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-132.84 | $136.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.36 | $269.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-133.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $133.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-133.14 | $134.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $268.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.96 | $269.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-161.44 | $2.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $163.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-161.44 | $165.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $327.31 | $327.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-158.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-158.19 | $158.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $316.38 | $316.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-195.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-195.91 | $195.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $391.82 | $391.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $190.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.00 | $380.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $198.42 |
| 01/07/2009 | LIEN | 2007 Redemption Payment | $-473.71 | $396.84 |
| 01/07/2009 | LIEN | 2007 Redemption Interest/Fee | $23.51 | $870.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.84 | $847.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $450.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.20 | $460.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.24 | $888.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $864.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $450.20 | $854.16 |
| 01/22/2008 | LIEN | 2006 Redemption Payment | $-443.82 | $403.96 |
| 01/22/2008 | LIEN | 2006 Redemption Interest/Fee | $27.80 | $847.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.96 | $819.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-394.02 | $416.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $810.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $820.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.30 | $810.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $416.02 | $787.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $371.72 | $371.72 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-380.65 | $10.00 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $24.91 | $390.65 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $365.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $355.74 | $355.74 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-333.01 | $10.00 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $18.85 | $343.01 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $324.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $314.16 | $314.16 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-328.35 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $328.35 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $18.59 | $338.35 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $319.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $309.76 | $309.76 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-357.03 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $20.21 | $367.03 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $346.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $336.82 | $336.82 |
| 09/09/2002 | PAYMENT | 2001 - Bill Payment | $-319.22 | $0.00 |
| 09/09/2002 | INTEREST | 2001 Interest/Penalty | $15.20 | $319.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $304.02 | $304.02 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-275.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $275.50 | $275.50 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-135.31 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-135.31 | $135.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $270.62 | $270.62 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-222.26 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $10.58 | $222.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $211.68 | $211.68 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-218.08 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $4.28 | $218.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.80 | $213.80 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-216.59 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $10.31 | $216.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $206.28 | $206.28 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-219.61 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $8.45 | $219.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $211.16 | $211.16 |
| 09/08/1995 | PAYMENT | 1994 - Bill Payment | $-232.09 | $0.00 |
| 09/08/1995 | INTEREST | 1994 Interest/Penalty | $11.05 | $232.09 |
| 01/05/1995 | LIEN | 1993 Redemption Payment | $-269.71 | $221.04 |
| 01/05/1995 | LIEN | 1993 Redemption Interest/Fee | $17.91 | $490.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $221.04 | $472.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-234.30 | $251.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $486.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $499.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.26 | $486.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $251.80 | $472.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $221.04 | $221.04 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-139.16 | $10.98 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $150.14 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-133.86 | $139.16 |
| 03/18/1993 | INTEREST | 1992 Interest/Penalty | $7.96 | $273.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.06 | $265.06 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $265.06 | $265.06 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-279.79 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $14.59 | $279.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $265.20 | $265.20 |