Tax Account 15-121-13-005
Owners
CARDENAS JAMES L / CARDENAS JEANETTE
1134 BELMONT AVE
PUEBLO, CO 81004-2612
Account Summary
| Account ID | 15-121-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1538 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,762.07 |
| Taxed incl Special Assessments | $3,762.07 |
| Paid | $3,762.07 |
| 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 | 60BBB (60BBB) |
* 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 | $3,762.07 | $0.00 | $0.00 | $3,762.07 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $3,308.06 | $0.00 | $0.00 | $3,308.06 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,481.00 | $0.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,206.70 | $0.00 | $0.00 | $2,206.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,214.58 | $0.00 | $0.00 | $2,214.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,167.98 | $0.00 | $0.00 | $2,167.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,168.44 | $0.00 | $0.00 | $2,168.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,947.48 | $0.00 | $0.00 | $1,947.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,192.26 | $0.00 | $0.00 | $2,192.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,314.78 | $0.00 | $0.00 | $2,314.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,306.02 | $0.00 | $0.00 | $2,306.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,348.76 | $0.00 | $0.00 | $2,348.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,354.06 | $0.00 | $0.00 | $2,354.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,403.64 | $0.00 | $0.00 | $2,403.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,346.48 | $0.00 | $0.00 | $2,346.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,509.82 | $0.00 | $0.00 | $2,509.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,433.92 | $0.00 | $73.02 | $2,506.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,653.86 | $0.00 | $79.62 | $2,733.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,701.46 | $0.00 | $108.06 | $2,809.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,798.64 | $0.00 | $111.95 | $2,910.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,678.34 | $0.00 | $107.13 | $2,785.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,610.20 | $10.00 | $156.61 | $2,776.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,573.56 | $0.00 | $77.21 | $2,650.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,605.28 | $10.00 | $156.32 | $2,771.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,351.60 | $0.00 | $47.03 | $2,398.63 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,188.46 | $0.00 | $0.00 | $2,188.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,149.70 | $0.00 | $32.25 | $2,181.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,299.08 | $10.00 | $137.94 | $2,447.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,322.08 | $0.00 | $0.00 | $2,322.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,808.42 | $0.00 | $0.00 | $1,808.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,851.24 | $0.00 | $0.00 | $1,851.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,684.82 | $0.00 | $0.00 | $1,684.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,683.00 | $0.00 | $84.15 | $1,767.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,623.38 | $0.00 | $32.47 | $1,655.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,853.58 | $0.00 | $0.00 | $1,853.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,889.74 | $0.00 | $0.00 | $1,889.74 | $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 | 19.70 | 19.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | CARDENAS JAMES L / CARDENAS JEANETTE CHECK 000000000002070 | $-1,881.03 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002061 | $-1,881.04 | $1,881.03 |
| 01/19/2026 | Bill | CARDENAS JAMES L / CARDENAS JEANETTE | $3,762.07 | $3,762.07 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.17 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.86 | $10.17 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.86 | $1,654.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.17 | $3,297.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,308.06 | $3,308.06 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-734.87 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.63 | $734.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.63 | $740.50 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-734.87 | $746.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,481.00 | $1,481.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,196.34 | $10.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,206.70 | $2,206.70 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,204.22 | $10.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,214.58 | $2,214.58 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,157.96 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $2,157.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,167.98 | $2,167.98 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,158.42 | $10.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,168.44 | $2,168.44 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,937.44 | $10.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,947.48 | $1,947.48 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,181.08 | $11.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,192.26 | $2,192.26 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,306.02 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $2,306.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,314.78 | $2,314.78 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,297.26 | $8.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,306.02 | $2,306.02 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,339.86 | $8.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,348.76 | $2,348.76 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,345.16 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $2,345.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,354.06 | $2,354.06 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,197.31 | $4.51 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,197.31 | $1,201.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $2,399.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,403.64 | $2,403.64 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,346.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,346.48 | $2,346.48 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,509.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,509.82 | $2,509.82 |
| 10/06/2010 | LIEN | 2009 Redemption Payment | $-2,629.17 | $0.00 |
| 10/06/2010 | LIEN | 2009 Redemption Interest/Fee | $117.23 | $2,629.17 |
| 10/06/2010 | LIEN | 2008 Redemption Payment | $-3,249.68 | $2,511.94 |
| 10/06/2010 | LIEN | 2008 Redemption Interest/Fee | $511.20 | $5,761.62 |
| 10/06/2010 | LIEN | 2007 Redemption Payment | $-3,701.12 | $5,250.42 |
| 10/06/2010 | LIEN | 2007 Redemption Interest/Fee | $886.60 | $8,951.54 |
| 10/06/2010 | LIEN | 2006 Redemption Payment | $-4,242.22 | $8,064.94 |
| 10/06/2010 | LIEN | 2006 Redemption Interest/Fee | $1,326.63 | $12,307.16 |
| 10/06/2010 | LIEN | 2005 Redemption Payment | $-4,450.85 | $10,980.53 |
| 10/06/2010 | LIEN | 2005 Redemption Interest/Fee | $1,660.38 | $15,431.38 |
| 10/06/2010 | LIEN | 2004 Redemption Payment | $-4,766.88 | $13,771.00 |
| 10/06/2010 | LIEN | 2004 Redemption Interest/Fee | $1,986.07 | $18,537.88 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,506.94 | $16,551.81 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $73.02 | $19,058.75 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,511.94 | $18,985.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,433.92 | $16,473.79 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,733.48 | $14,039.87 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $79.62 | $16,773.35 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,738.48 | $16,693.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,653.86 | $13,955.25 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,809.52 | $11,301.39 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $108.06 | $14,110.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,814.52 | $14,002.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,701.46 | $11,188.33 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,910.59 | $8,486.87 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $111.95 | $11,397.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,915.59 | $11,285.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,798.64 | $8,369.92 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,785.47 | $5,571.28 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $107.13 | $8,356.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,790.47 | $8,249.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,678.34 | $5,459.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,766.81 | $2,780.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $5,547.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $156.61 | $5,557.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $5,401.01 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,780.81 | $5,391.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,610.20 | $2,610.20 |
| 08/31/2004 | LIEN | 2003 Redemption Payment | $-2,704.46 | $0.00 |
| 08/31/2004 | LIEN | 2003 Redemption Interest/Fee | $48.69 | $2,704.46 |
| 08/31/2004 | LIEN | 2002 Redemption Payment | $-3,062.48 | $2,655.77 |
| 08/31/2004 | LIEN | 2002 Redemption Interest/Fee | $286.88 | $5,718.25 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,650.77 | $5,431.37 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $77.21 | $8,082.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,655.77 | $8,004.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,573.56 | $5,349.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,775.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,761.60 | $2,785.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $156.32 | $5,547.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $5,390.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,775.60 | $5,380.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,605.28 | $2,605.28 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,211.07 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $47.03 | $1,211.07 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,187.56 | $1,164.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,351.60 | $2,351.60 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,094.23 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,094.23 | $1,094.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,188.46 | $2,188.46 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,107.10 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $32.25 | $1,107.10 |
| 03/31/2000 | LIEN | 1998 Redemption Payment | $-1,311.41 | $1,074.85 |
| 03/31/2000 | LIEN | 1998 Redemption Interest/Fee | $78.90 | $2,386.26 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.85 | $2,307.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,149.70 | $3,382.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,232.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,218.51 | $1,242.51 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,461.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $137.94 | $2,451.02 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,232.51 | $2,313.08 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,218.51 | $1,080.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,299.08 | $2,299.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,322.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,322.08 | $2,322.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-904.21 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-904.21 | $904.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,808.42 | $1,808.42 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-925.62 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-925.62 | $925.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,851.24 | $1,851.24 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-842.41 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-842.41 | $842.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,684.82 | $1,684.82 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,767.15 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $84.15 | $1,767.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,683.00 | $1,683.00 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,655.85 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $32.47 | $1,655.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,623.38 | $1,623.38 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,853.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,853.58 | $1,853.58 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,889.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,889.74 | $1,889.74 |