Tax Account 15-122-02-018
Owners
HORNE PUEBLO PROPERTIES 1 LLC
5825 KITTERY DR
COLORADO SPRINGS, CO 80911-3535
Account Summary
| Account ID | 15-122-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $643.16 |
| Taxed incl Special Assessments | $643.16 |
| Paid | $643.16 |
| 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 | $643.16 | $0.00 | $0.00 | $643.16 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $295.74 | $0.00 | $2.96 | $298.70 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $337.54 | $0.00 | $0.00 | $337.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $348.50 | $0.00 | $0.00 | $348.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $282.64 | $0.00 | $0.00 | $282.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $282.80 | $0.00 | $0.00 | $282.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $206.52 | $0.00 | $0.00 | $206.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $208.58 | $0.00 | $0.00 | $208.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $191.44 | $0.00 | $0.00 | $191.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $190.72 | $0.00 | $0.00 | $190.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $206.16 | $0.00 | $0.00 | $206.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $206.62 | $0.00 | $0.00 | $206.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $265.92 | $0.00 | $0.00 | $265.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.06 | $0.00 | $2.57 | $259.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $297.08 | $0.00 | $8.91 | $305.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $287.96 | $10.80 | $17.28 | $316.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $313.56 | $0.00 | $12.54 | $326.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $286.62 | $10.00 | $17.20 | $313.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $274.30 | $0.00 | $8.23 | $282.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $246.64 | $0.00 | $9.87 | $256.51 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $243.18 | $10.00 | $14.59 | $267.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $256.16 | $0.00 | $2.56 | $258.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $231.22 | $10.00 | $13.87 | $255.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $232.06 | $0.00 | $0.00 | $232.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $227.94 | $0.00 | $0.00 | $227.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $164.64 | $0.00 | $0.00 | $164.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $166.30 | $0.00 | $0.00 | $166.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $171.14 | $0.00 | $0.00 | $171.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $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 | 13.62 | 13.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | HORNE PUEBLO PROPERTIES 1 LLC CHECK 10043 M AM | $-321.58 | $0.00 |
| 03/06/2026 | PAYMENT | HORNE PUEBLO PROPERTIES 1 LLC CHECK 10039 | $-321.58 | $321.58 |
| 01/19/2026 | Bill | HORNE PUEBLO PROPERTIES 1 LLC | $643.16 | $643.16 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-6.72 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-144.11 | $6.72 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $2.96 | $150.83 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-141.28 | $147.87 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-6.59 | $289.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $295.74 | $295.74 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-142.53 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.59 | $142.53 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.59 | $149.12 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-142.53 | $155.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $298.24 | $298.24 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.26 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-165.51 | $3.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.26 | $168.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-165.51 | $172.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $337.54 | $337.54 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-170.99 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.26 | $170.99 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-170.99 | $174.25 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.26 | $345.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $348.50 | $348.50 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-277.42 | $5.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282.64 | $282.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.61 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-138.79 | $2.61 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-138.79 | $141.40 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.61 | $280.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $282.80 | $282.80 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-101.15 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.11 | $101.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-101.15 | $103.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.11 | $204.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $206.52 | $206.52 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.11 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-102.18 | $2.11 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.11 | $104.29 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-102.18 | $106.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $208.58 | $208.58 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-94.41 | $1.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $95.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-94.41 | $97.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $191.44 | $191.44 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-94.05 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $94.05 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-94.05 | $95.36 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $189.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $190.72 | $190.72 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-101.67 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $101.67 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $103.08 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-101.67 | $104.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $206.16 | $206.16 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-203.80 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $203.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $206.62 | $206.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-262.32 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $262.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $265.92 | $265.92 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-259.63 | $0.00 |
| 05/10/2012 | INTEREST | 2011 Interest/Penalty | $2.57 | $259.63 |
| 05/10/2012 | LIEN | 2010 Redemption Payment | $-339.52 | $257.06 |
| 05/10/2012 | LIEN | 2010 Redemption Interest/Fee | $28.53 | $596.58 |
| 05/10/2012 | LIEN | 2009 Redemption Payment | $-389.76 | $568.05 |
| 05/10/2012 | LIEN | 2009 Redemption Interest/Fee | $61.72 | $957.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.06 | $896.09 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-305.99 | $639.03 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $8.91 | $945.02 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $310.99 | $936.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $297.08 | $625.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $328.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-305.24 | $338.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $644.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.28 | $633.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $328.04 | $616.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $287.96 | $287.96 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-308.04 | $0.00 |
| 04/23/2009 | LIEN | 2007 Redemption Payment | $-368.35 | $308.04 |
| 04/23/2009 | LIEN | 2007 Redemption Interest/Fee | $37.25 | $676.39 |
| 04/23/2009 | LIEN | 2006 Redemption Payment | $-410.20 | $639.14 |
| 04/23/2009 | LIEN | 2006 Redemption Interest/Fee | $84.38 | $1,049.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $308.04 | $964.96 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-326.10 | $656.92 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $12.54 | $983.02 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $331.10 | $970.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $313.56 | $639.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $325.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-303.82 | $335.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $639.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.20 | $629.64 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $325.82 | $612.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $286.62 | $286.62 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-282.53 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $8.23 | $282.53 |
| 07/26/2006 | LIEN | 2004 Redemption Payment | $-292.89 | $274.30 |
| 07/26/2006 | LIEN | 2004 Redemption Interest/Fee | $31.38 | $567.19 |
| 07/26/2006 | LIEN | 2003 Redemption Payment | $-338.56 | $535.81 |
| 07/26/2006 | LIEN | 2003 Redemption Interest/Fee | $66.79 | $874.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $274.30 | $807.58 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-256.51 | $533.28 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $9.87 | $789.79 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $261.51 | $779.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $246.64 | $518.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-257.77 | $271.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $529.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.59 | $539.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $524.95 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $271.77 | $514.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $243.18 | $243.18 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-258.72 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $2.56 | $258.72 |
| 05/06/2003 | LIEN | 2001 Redemption Payment | $-283.38 | $256.16 |
| 05/06/2003 | LIEN | 2001 Redemption Interest/Fee | $24.29 | $539.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $256.16 | $515.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $259.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.09 | $269.09 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.87 | $514.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $500.31 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $259.09 | $490.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $231.22 | $231.22 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-116.03 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-116.03 | $116.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $232.06 | $232.06 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-113.97 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-113.97 | $113.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.94 | $227.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.32 | $82.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $164.64 | $164.64 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-83.15 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-83.15 | $83.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $166.30 | $166.30 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-85.57 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-85.57 | $85.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $171.14 | $171.14 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.59 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.59 | $87.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $175.18 | $175.18 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-103.64 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-103.64 | $103.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $207.28 | $207.28 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-103.64 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-103.64 | $103.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $207.28 | $207.28 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-119.69 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-119.69 | $119.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $239.38 | $239.38 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-119.69 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-119.69 | $119.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $239.38 | $239.38 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-121.18 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-121.18 | $121.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $242.36 | $242.36 |