Tax Account 58-120-00-027
Owners
MOODY DAVID L SR/MOODY GLORIA G REVOCABLE TRUST
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 58-120-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 10961 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.61 |
| Taxed incl Special Assessments | $1,338.61 |
| Paid | $1,338.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,338.61 | $0.00 | $0.00 | $1,338.61 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,196.20 | $0.00 | $0.00 | $1,196.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,173.80 | $0.00 | $0.00 | $1,173.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,123.54 | $0.00 | $0.00 | $1,123.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,121.16 | $0.00 | $0.00 | $1,121.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,038.44 | $0.00 | $0.00 | $1,038.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $982.74 | $0.00 | $0.00 | $982.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $920.92 | $0.00 | $0.00 | $920.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $892.06 | $0.00 | $0.00 | $892.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $885.54 | $0.00 | $0.00 | $885.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $932.15 | $0.00 | $0.00 | $932.15 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $922.46 | $0.00 | $0.00 | $922.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $957.16 | $0.00 | $0.00 | $957.16 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $966.62 | $0.00 | $0.00 | $966.62 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $992.78 | $0.00 | $0.00 | $992.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,055.24 | $0.00 | $0.00 | $1,055.24 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $864.84 | $0.00 | $0.00 | $864.84 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $203.16 | $0.00 | $0.00 | $203.16 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $227.00 | $0.00 | $0.00 | $227.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $212.64 | $0.00 | $0.00 | $212.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $223.38 | $0.00 | $6.70 | $230.08 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $214.98 | $0.00 | $0.00 | $214.98 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $220.14 | $0.00 | $2.20 | $222.34 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $255.96 | $44.55 | $15.36 | $315.87 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $255.24 | $44.55 | $43.39 | $343.18 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $283.46 | $44.55 | $82.20 | $410.21 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $213.04 | $44.55 | $87.35 | $344.94 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $237.74 | $44.55 | $126.00 | $408.29 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $342.24 | $44.55 | $224.17 | $610.96 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $328.04 | $0.00 | $14.76 | $342.80 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.98 | 9.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | EXCALIBER LLC CHECK 217 M AM | $-669.30 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 195 C KW | $-669.31 | $669.30 |
| 01/19/2026 | Bill | MOODY DAVID L SR/MOODY GLORIA G REVOCABLE TRUST | $1,338.61 | $1,338.61 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-586.94 | $11.16 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $598.10 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-586.94 | $609.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,196.20 | $1,196.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-593.31 | $11.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $604.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-593.31 | $615.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,208.94 | $1,208.94 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.87 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-564.55 | $7.87 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.87 | $572.42 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-564.55 | $580.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,144.84 | $1,144.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.87 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-579.03 | $7.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-579.03 | $586.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.87 | $1,165.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,173.80 | $1,173.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-554.13 | $7.64 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $561.77 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-554.13 | $569.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,123.54 | $1,123.54 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-552.94 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $552.94 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $560.58 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.94 | $568.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.16 | $1,121.16 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-512.20 | $7.02 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $519.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-512.20 | $526.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.44 | $1,038.44 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.94 | $14.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.98 | $1,039.98 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-486.91 | $4.46 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $491.37 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-486.91 | $495.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $982.74 | $982.74 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-456.00 | $4.46 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $460.46 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-456.00 | $464.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $920.92 | $920.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-441.70 | $4.33 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $446.03 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-441.70 | $450.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $892.06 | $892.06 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-438.44 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $438.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $442.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-438.44 | $447.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.54 | $885.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-461.54 | $4.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-461.54 | $466.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $927.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $932.15 | $932.15 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-461.23 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-461.23 | $461.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $922.46 | $922.46 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-478.58 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-478.58 | $478.58 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $478.58 | $957.16 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-478.58 | $478.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $957.16 | $957.16 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-483.31 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-483.31 | $483.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $966.62 | $966.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-496.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-496.39 | $496.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $992.78 | $992.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $505.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,010.34 | $1,010.34 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-527.62 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-527.62 | $527.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,055.24 | $1,055.24 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-511.85 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-511.85 | $511.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,023.70 | $1,023.70 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-432.42 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-432.42 | $432.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.84 | $864.84 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-101.58 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-101.58 | $101.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $203.16 | $203.16 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-113.50 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-113.50 | $113.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $227.00 | $227.00 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-106.32 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-106.32 | $106.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $212.64 | $212.64 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-230.08 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $6.70 | $230.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $223.38 | $223.38 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-214.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $214.98 | $214.98 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-222.34 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $2.20 | $222.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $220.14 | $220.14 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-112.47 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-112.47 | $112.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $224.94 | $224.94 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-271.32 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-44.55 | $271.32 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $44.55 | $315.87 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $15.36 | $271.32 |
| 09/25/1997 | PAYMENT | 1995 - Bill Payment | $-298.63 | $255.96 |
| 09/25/1997 | PAYMENT | 1995 - Bill Payment | $-44.55 | $554.59 |
| 09/25/1997 | PAYMENT | 1994 - Bill Payment | $-365.66 | $599.14 |
| 09/25/1997 | PAYMENT | 1994 - Bill Payment | $-44.55 | $964.80 |
| 09/25/1997 | PAYMENT | 1993 - Bill Payment | $-44.55 | $1,009.35 |
| 09/25/1997 | PAYMENT | 1993 - Bill Payment | $-300.39 | $1,053.90 |
| 09/25/1997 | PAYMENT | 1992 - Bill Payment | $-363.74 | $1,354.29 |
| 09/25/1997 | PAYMENT | 1992 - Bill Payment | $-44.55 | $1,718.03 |
| 09/25/1997 | PAYMENT | 1991 - Bill Payment | $-566.41 | $1,762.58 |
| 09/25/1997 | PAYMENT | 1991 - Bill Payment | $-44.55 | $2,328.99 |
| 09/25/1997 | INTEREST | 1995 Interest/Penalty | $43.39 | $2,373.54 |
| 09/25/1997 | INTEREST | 1995 Interest/Penalty | $44.55 | $2,330.15 |
| 09/25/1997 | INTEREST | 1994 Interest/Penalty | $82.20 | $2,285.60 |
| 09/25/1997 | INTEREST | 1994 Interest/Penalty | $44.55 | $2,203.40 |
| 09/25/1997 | INTEREST | 1993 Interest/Penalty | $44.55 | $2,158.85 |
| 09/25/1997 | INTEREST | 1993 Interest/Penalty | $87.35 | $2,114.30 |
| 09/25/1997 | INTEREST | 1992 Interest/Penalty | $44.55 | $2,026.95 |
| 09/25/1997 | INTEREST | 1992 Interest/Penalty | $126.00 | $1,982.40 |
| 09/25/1997 | INTEREST | 1991 Interest/Penalty | $44.55 | $1,856.40 |
| 08/29/1997 | PAYMENT | 1994 - Bill Payment | $291.96 | $1,811.85 |
| 08/29/1997 | PAYMENT | 1993 - Bill Payment | $221.56 | $1,519.89 |
| 08/29/1997 | PAYMENT | 1992 - Bill Payment | $244.87 | $1,298.33 |
| 08/29/1997 | PAYMENT | 1991 - Bill Payment | $395.29 | $1,053.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.96 | $658.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $255.24 | $402.21 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-291.96 | $146.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $283.46 | $438.93 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-221.56 | $155.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.04 | $377.03 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-244.87 | $163.99 |
| 08/03/1993 | PAYMENT | 1991 - Bill Payment | $-395.29 | $408.86 |
| 08/03/1993 | INTEREST | 1991 Interest/Penalty | $224.17 | $804.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $237.74 | $579.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.24 | $342.24 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-342.80 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $14.76 | $342.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $328.04 | $328.04 |