Tax Account 20-100-00-010
Owners
REYNOLDS CORNELIA
691 VEINTE DR
DELTA, CO 81416
Account Summary
| Account ID | 20-100-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4090 66TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.79 |
| Taxed incl Special Assessments | $1,603.79 |
| Paid | $1,603.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $1,603.79 | $0.00 | $0.00 | $1,603.79 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,398.42 | $0.00 | $0.00 | $1,398.42 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,164.34 | $0.00 | $0.00 | $1,164.34 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,233.26 | $0.00 | $0.00 | $1,233.26 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,258.24 | $0.00 | $0.00 | $1,258.24 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $649.16 | $0.00 | $0.00 | $649.16 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $649.24 | $0.00 | $0.00 | $649.24 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $584.02 | $0.00 | $0.00 | $584.02 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $586.26 | $0.00 | $0.00 | $586.26 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $562.12 | $0.00 | $0.00 | $562.12 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $590.70 | $0.00 | $0.00 | $590.70 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $600.00 | $0.00 | $0.00 | $600.00 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $683.37 | $0.00 | $0.00 | $683.37 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $809.04 | $0.00 | $0.00 | $809.04 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $804.82 | $0.00 | $0.00 | $804.82 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $801.62 | $0.00 | $0.00 | $801.62 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $808.72 | $0.00 | $0.00 | $808.72 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $823.64 | $0.00 | $0.00 | $823.64 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $790.04 | $0.00 | $15.80 | $805.84 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $511.62 | $0.00 | $0.00 | $511.62 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $504.56 | $0.00 | $0.00 | $504.56 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $368.12 | $0.00 | $0.00 | $368.12 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $371.64 | $0.00 | $3.72 | $375.36 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $360.66 | $0.00 | $7.21 | $367.87 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $358.88 | $16.20 | $21.53 | $396.61 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $282.64 | $0.00 | $8.48 | $291.12 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $283.58 | $0.00 | $11.34 | $294.92 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $313.34 | $16.20 | $18.80 | $348.34 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $316.90 | $0.00 | $12.68 | $329.58 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $326.78 | $0.00 | $13.07 | $339.85 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $326.96 | $0.00 | $11.44 | $338.40 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $309.80 | $11.66 | $20.14 | $341.60 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000011673 | $-1,603.79 | $0.00 |
| 01/19/2026 | BILL | REYNOLDS CORNELIA | $1,603.79 | $1,603.79 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.56 | $27.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,398.42 | $1,398.42 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.46 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $1,140.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,164.34 | $1,164.34 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-606.89 | $9.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-606.89 | $616.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $1,223.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,233.26 | $1,233.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $619.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.38 | $629.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $1,248.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,258.24 | $1,258.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-318.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $318.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $324.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.60 | $330.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $649.16 | $649.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-318.64 | $5.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $324.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-318.64 | $330.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $649.24 | $649.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $287.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.14 | $292.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $579.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $584.02 | $584.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $288.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $293.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.26 | $298.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $586.26 | $586.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-279.55 | $3.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-279.55 | $282.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $562.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $565.46 | $565.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-277.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $277.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-277.88 | $281.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $558.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $562.12 | $562.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-292.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $292.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-292.10 | $295.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $587.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $590.70 | $590.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-296.75 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $296.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-296.75 | $300.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $596.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $600.00 | $600.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-676.02 | $7.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $683.37 | $683.37 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-342.98 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-342.98 | $342.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.96 | $685.96 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-404.52 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-404.52 | $404.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $809.04 | $809.04 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-402.41 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-402.41 | $402.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.82 | $804.82 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-400.81 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-400.81 | $400.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.62 | $801.62 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-404.36 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-404.36 | $404.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $808.72 | $808.72 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-823.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $823.64 | $823.64 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-805.84 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $15.80 | $805.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $790.04 | $790.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-357.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.04 | $715.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-352.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-352.94 | $352.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.88 | $705.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-255.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-255.81 | $255.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $511.62 | $511.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-252.28 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-252.28 | $252.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $504.56 | $504.56 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-184.06 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-184.06 | $184.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.12 | $368.12 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-375.36 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $3.72 | $375.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $371.64 | $371.64 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-367.87 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $7.21 | $367.87 |
| 06/22/1999 | LIEN | 1997 Redemption Payment | $-443.78 | $360.66 |
| 06/22/1999 | LIEN | 1997 Redemption Interest/Fee | $42.17 | $804.44 |
| 06/22/1999 | LIEN | 1996 Redemption Payment | $-379.04 | $762.27 |
| 06/22/1999 | LIEN | 1996 Redemption Interest/Fee | $82.92 | $1,141.31 |
| 06/22/1999 | LIEN | 1995 Redemption Payment | $-422.39 | $1,058.39 |
| 06/22/1999 | LIEN | 1995 Redemption Interest/Fee | $122.47 | $1,480.78 |
| 06/22/1999 | LIEN | 1994 Redemption Payment | $-544.32 | $1,358.31 |
| 06/22/1999 | LIEN | 1994 Redemption Interest/Fee | $191.98 | $1,902.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $360.66 | $1,710.65 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-380.41 | $1,349.99 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $1,730.40 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $21.53 | $1,746.60 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,725.07 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $401.61 | $1,708.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $358.88 | $1,307.26 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-291.12 | $948.38 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $8.48 | $1,239.50 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $296.12 | $1,231.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $282.64 | $934.90 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-294.92 | $652.26 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $11.34 | $947.18 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $299.92 | $935.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $283.58 | $635.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $352.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-332.14 | $368.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.80 | $700.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $681.88 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $352.34 | $665.68 |
| 03/23/1995 | LIEN | 1993 Redemption Payment | $-368.04 | $313.34 |
| 03/23/1995 | LIEN | 1993 Redemption Interest/Fee | $33.46 | $681.38 |
| 03/23/1995 | LIEN | 1992 Redemption Payment | $-431.06 | $647.92 |
| 03/23/1995 | LIEN | 1992 Redemption Interest/Fee | $86.21 | $1,078.98 |
| 03/23/1995 | LIEN | 1991 Redemption Payment | $-485.05 | $992.77 |
| 03/23/1995 | LIEN | 1991 Redemption Interest/Fee | $141.65 | $1,477.82 |
| 03/23/1995 | LIEN | 1990 Redemption Payment | $-535.77 | $1,336.17 |
| 03/23/1995 | LIEN | 1990 Redemption Interest/Fee | $186.17 | $1,871.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $313.34 | $1,685.77 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-329.58 | $1,372.43 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $12.68 | $1,702.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $334.58 | $1,689.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $316.90 | $1,354.75 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-339.85 | $1,037.85 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $13.07 | $1,377.70 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $344.85 | $1,364.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $326.78 | $1,019.78 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-338.40 | $693.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $11.44 | $1,031.40 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $343.40 | $1,019.96 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-329.94 | $676.56 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-11.66 | $1,006.50 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $11.66 | $1,018.16 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $20.14 | $1,006.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $326.96 | $986.36 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $349.60 | $659.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $309.80 | $309.80 |