Tax Account 47-243-01-227
Owners
RUIZ RYAN BODINE
4972 BECKWITH DR
COLORADO CITY, CO 81019
RUIZ ERIN MAUREEN
Account Summary
| Account ID | 47-243-01-227 |
|---|---|
| Account Type | Real Estate |
| Location | 4972 BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,754.21 |
| Taxed incl Special Assessments | $2,754.21 |
| Paid | $1,377.11 |
| Bill Total | $2,754.21 |
| Interest | $0.00 |
| Bill Balance | $1,377.10 |
| Prior Billed* | $1,377.10 |
| Total Account Balance** | $1,377.10 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,511.22 | $0.00 | $0.00 | $2,511.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,435.16 | $0.00 | $0.00 | $2,435.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,770.90 | $0.00 | $0.00 | $1,770.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,790.02 | $0.00 | $0.00 | $1,790.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,899.04 | $0.00 | $0.00 | $1,899.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,782.60 | $0.00 | $0.00 | $1,782.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,502.98 | $0.00 | $0.00 | $1,502.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,504.84 | $0.00 | $0.00 | $1,504.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,476.94 | $0.00 | $0.00 | $1,476.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,399.64 | $0.00 | $0.00 | $1,399.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,391.64 | $0.00 | $0.00 | $1,391.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,383.30 | $0.00 | $0.00 | $1,383.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,469.81 | $0.00 | $0.00 | $1,469.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,457.26 | $0.00 | $0.00 | $1,457.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,528.08 | $0.00 | $0.00 | $1,528.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,540.46 | $0.00 | $0.00 | $1,540.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $775.36 | $0.00 | $0.00 | $775.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $0.00 | $275.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $1.46 | $59.82 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 17.02 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,377.11 | $1,377.10 |
| 01/19/2026 | Bill | RUIZ RYAN BODINE | $2,754.21 | $2,754.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.83 | $17.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.83 | $1,255.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $2,493.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,511.22 | $2,511.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.40 | $17.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.40 | $1,217.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.18 | $2,417.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,435.16 | $2,435.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $875.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-875.23 | $885.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $1,760.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,770.90 | $1,770.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-884.79 | $10.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $895.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-884.79 | $905.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,790.02 | $1,790.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $938.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.65 | $949.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $1,888.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,899.04 | $1,899.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-881.17 | $10.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-881.17 | $891.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $1,772.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,782.60 | $1,782.60 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-743.03 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $743.03 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $751.49 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-743.03 | $759.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,502.98 | $1,502.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-743.96 | $8.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $752.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.96 | $760.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,504.84 | $1,504.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.90 | $5.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $738.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.90 | $744.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,476.94 | $1,476.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-694.25 | $5.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-694.25 | $699.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,394.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,399.64 | $1,399.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-690.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $690.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $695.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-690.27 | $701.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,391.64 | $1,391.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-686.10 | $5.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $691.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-686.10 | $697.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,383.30 | $1,383.30 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-729.03 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $729.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-729.03 | $734.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $1,463.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,469.81 | $1,469.81 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-728.63 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-728.63 | $728.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,457.26 | $1,457.26 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,528.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.08 | $1,528.08 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-770.23 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-770.23 | $770.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.46 | $1,540.46 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-775.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $775.36 | $775.36 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-270.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.60 | $270.60 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-261.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $261.02 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-279.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $279.52 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-275.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $275.82 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-270.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-251.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 11/04/1999 | LIEN | 1998 Tax Lien - Canceled | $-69.86 | $0.00 |
| 11/04/1999 | LIEN | 1997 Tax Lien - Canceled | $-81.30 | $69.86 |
| 11/04/1999 | LIEN | 1996 Tax Lien - Canceled | $-95.06 | $151.16 |
| 11/04/1999 | LIEN | 1995 Tax Lien - Canceled | $-121.43 | $246.22 |
| 11/04/1999 | LIEN | 1994 Tax Lien - Canceled | $-332.78 | $367.65 |
| 11/04/1999 | LIEN | 1993 Tax Lien - Canceled | $-77.91 | $700.43 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $64.86 | $778.34 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $69.86 | $713.48 |
| 05/28/1999 | LIEN | 1998 Redemption Payment | $-64.86 | $643.62 |
| 05/28/1999 | LIEN | 1998 Redemption Interest/Fee | $0.00 | $708.48 |
| 05/28/1999 | LIEN | 1997 Redemption Payment | $-76.30 | $708.48 |
| 05/28/1999 | LIEN | 1997 Redemption Interest/Fee | $9.37 | $784.78 |
| 05/28/1999 | LIEN | 1996 Redemption Payment | $-90.06 | $775.41 |
| 05/28/1999 | LIEN | 1996 Redemption Interest/Fee | $19.70 | $865.47 |
| 05/28/1999 | LIEN | 1995 Redemption Payment | $-116.43 | $845.77 |
| 05/28/1999 | LIEN | 1995 Redemption Interest/Fee | $31.65 | $962.20 |
| 05/28/1999 | LIEN | 1994 Redemption Payment | $-124.90 | $930.55 |
| 05/28/1999 | LIEN | 1994 Redemption Interest/Fee | $46.99 | $1,055.45 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $1,008.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $1,068.32 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $1,008.46 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $1,070.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $1,069.18 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $81.30 | $1,002.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $920.95 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $860.23 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $925.59 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $70.36 | $924.31 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $95.06 | $853.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $758.89 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $694.81 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $706.96 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $774.59 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $762.44 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $121.43 | $758.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $84.78 | $637.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $552.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $488.60 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.76 | $500.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $562.51 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $550.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $77.91 | $546.86 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $332.78 | $468.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $136.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $77.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.76 | $90.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $151.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $139.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $77.91 | $136.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $60.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-59.82 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $1.46 | $59.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-59.79 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $59.79 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $69.79 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $3.65 | $59.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |