Tax Account 85-000-03-001

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Owners

REUTING RYAN MICHAEL
5780 PRONGHORN RD
FOUNTIAN, CO 80817

Account Summary

Account ID	85-000-03-001
Account Type	Real Estate
Location	5780 PRONGHORN RD FOUNTAIN

Account ID

85-000-03-001

Account Type

Real Estate

Location

5780 PRONGHORN RD
FOUNTAIN

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,377.54
Taxed incl Special Assessments	$2,377.54
Paid	$1,188.77
Bill Total	$2,377.54
Interest	$0.00
Bill Balance	$1,188.77
Prior Billed*	$1,188.77
Total Account Balance**	$1,188.77
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,188.77	$0.00	$1,188.77	$1,188.77	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,377.54	$0.00	$2,377.54	$1,188.77	$1,188.77	$1,188.77	$1,188.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,177.24	$0.00	$0.00	$2,177.24	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$2,157.02	$0.00	$0.00	$2,157.02	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,536.50	$0.00	$0.00	$1,536.50	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,557.80	$0.00	$0.00	$1,557.80	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$1,405.88	$0.00	$0.00	$1,405.88	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$1,480.52	$0.00	$0.00	$1,480.52	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$599.54	$0.00	$0.00	$599.54	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$202.94	$0.00	$0.00	$202.94	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$27.14	$0.00	$0.00	$27.14	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$28.10	$10.00	$1.41	$39.51	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$25.62	$10.00	$1.54	$37.16	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$25.46	$0.00	$1.02	$26.48	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$24.10	$0.00	$0.96	$25.06	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$24.02	$0.00	$0.96	$24.98	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$19.17	$10.00	$1.34	$30.51	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$18.12	$0.00	$0.72	$18.84	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$18.48	$0.00	$0.74	$19.22	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$19.25	$0.00	$0.77	$20.02	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$18.61	$10.00	$1.30	$29.91	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$18.39	$0.00	$0.74	$19.13	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$18.11	$0.00	$0.72	$18.83	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$17.56	$10.00	$1.05	$28.61	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$16.32	$10.00	$0.98	$27.30	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$16.15	$10.00	$0.97	$27.12	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$16.27	$10.00	$1.58	$27.85	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$16.69	$0.00	$0.33	$17.02	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$17.11	$0.00	$0.34	$17.45	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$17.34	$0.00	$0.35	$17.69	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$17.29	$0.00	$0.35	$17.64	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$15.66	$0.00	$0.31	$15.97	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$253.84	$0.00	$5.08	$258.92	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$248.08	$10.00	$14.88	$272.96	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$248.08	$0.00	$8.68	$256.76	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$236.44	$0.00	$0.00	$236.44	$0.00	$0.00	7.8549	70A
1989 REAL ESTATE TAXES	$17.49	$0.00	$0.00	$17.49	$0.00	$0.00	7.9501	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	32.89	16.60	16.62	16.62
2023-2024	608	SA Pueblo Consv Dist Maint Fund	36.51	36.88	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	36.51	36.88	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	22.29	22.52	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	22.29	22.52	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	20.08	20.28	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	20.08	20.28	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	8.08	8.16	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.73	2.76	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.06	.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2026	PAYMENT	LOANCARE CHECK 5010254898	$-1,188.77	$1,188.77
01/19/2026	Bill	REUTING RYAN MICHAEL	$2,377.54	$2,377.54
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,070.18	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-18.44	$1,070.18
02/25/2025	PAYMENT	2024 - Bill Payment	$-18.44	$1,088.62
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,070.18	$1,107.06
01/01/2025	Bill	2024 Tax Bill	$2,177.24	$2,177.24
06/12/2024	PAYMENT	2023 - Bill Payment	$-18.44	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,060.07	$18.44
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,060.07	$1,078.51
02/29/2024	PAYMENT	2023 - Bill Payment	$-18.44	$2,138.58
01/01/2024	Bill	2023 Tax Bill	$2,157.02	$2,157.02
06/02/2023	PAYMENT	2022 - Bill Payment	$-11.26	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-756.99	$11.26
02/24/2023	PAYMENT	2022 - Bill Payment	$-11.26	$768.25
02/24/2023	PAYMENT	2022 - Bill Payment	$-756.99	$779.51
01/01/2023	Bill	2022 Tax Bill	$1,536.50	$1,536.50
06/08/2022	PAYMENT	2021 - Bill Payment	$-767.64	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-11.26	$767.64
02/22/2022	PAYMENT	2021 - Bill Payment	$-767.64	$778.90
02/22/2022	PAYMENT	2021 - Bill Payment	$-11.26	$1,546.54
01/01/2022	Bill	2021 Tax Bill	$1,557.80	$1,557.80
06/10/2021	PAYMENT	2020 - Bill Payment	$-10.14	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-692.80	$10.14
02/26/2021	PAYMENT	2020 - Bill Payment	$-10.14	$702.94
02/26/2021	PAYMENT	2020 - Bill Payment	$-692.80	$713.08
01/01/2021	Bill	2020 Tax Bill	$1,405.88	$1,405.88
06/10/2020	PAYMENT	2019 - Bill Payment	$-10.14	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-730.12	$10.14
02/27/2020	PAYMENT	2019 - Bill Payment	$-10.14	$740.26
02/27/2020	PAYMENT	2019 - Bill Payment	$-730.12	$750.40
01/01/2020	Bill	2019 Tax Bill	$1,480.52	$1,480.52
06/10/2019	PAYMENT	2018 - Bill Payment	$-4.08	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-295.69	$4.08
02/26/2019	PAYMENT	2018 - Bill Payment	$-4.08	$299.77
02/26/2019	PAYMENT	2018 - Bill Payment	$-295.69	$303.85
01/01/2019	Bill	2018 Tax Bill	$599.54	$599.54
01/29/2018	PAYMENT	2017 - Bill Payment	$-200.18	$0.00
01/29/2018	PAYMENT	2017 - Bill Payment	$-2.76	$200.18
01/01/2018	Bill	2017 Tax Bill	$202.94	$202.94
01/27/2017	PAYMENT	2016 - Bill Payment	$-27.14	$0.00
01/01/2017	Bill	2016 Tax Bill	$27.14	$27.14
11/28/2016	LIEN	2015 Redemption Payment	$-45.62	$0.00
11/28/2016	LIEN	2015 Redemption Interest/Fee	$1.11	$45.62
11/28/2016	LIEN	2014 Redemption Payment	$-61.90	$44.51
11/28/2016	LIEN	2014 Redemption Interest/Fee	$12.74	$106.41
09/26/2016	PAYMENT	2015 - Bill Payment	$-10.00	$93.67
09/26/2016	PAYMENT	2015 - Bill Payment	$-29.51	$103.67
09/26/2016	INTEREST	2015 Interest/Penalty	$1.41	$133.18
09/26/2016	INTEREST	2015 Interest/Penalty	$10.00	$131.77
06/20/2016	LIEN	2015 Tax Lien	$44.51	$121.77
01/01/2016	Bill	2015 Tax Bill	$28.10	$77.26
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$49.16
10/28/2015	PAYMENT	2014 - Bill Payment	$-27.16	$59.16
10/28/2015	INTEREST	2014 Interest/Penalty	$1.54	$86.32
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$84.78
10/20/2015	LIEN	2014 Tax Lien	$49.16	$74.78
01/01/2015	Bill	2014 Tax Bill	$25.62	$25.62
11/20/2014	LIEN	2013 Redemption Payment	$-32.53	$0.00
11/20/2014	LIEN	2013 Redemption Interest/Fee	$1.05	$32.53
11/20/2014	LIEN	2012 Redemption Payment	$-34.07	$31.48
11/20/2014	LIEN	2012 Redemption Interest/Fee	$4.01	$65.55
11/20/2014	LIEN	2011 Redemption Payment	$-36.98	$61.54
11/20/2014	LIEN	2011 Redemption Interest/Fee	$7.00	$98.52
11/20/2014	LIEN	2010 Redemption Payment	$-62.63	$91.52
11/20/2014	LIEN	2010 Redemption Interest/Fee	$20.12	$154.15
08/13/2014	PAYMENT	2013 - Bill Payment	$-26.48	$134.03
08/13/2014	INTEREST	2013 Interest/Penalty	$1.02	$160.51
06/20/2014	LIEN	2013 Tax Lien	$31.48	$159.49
01/01/2014	Bill	2013 Tax Bill	$25.46	$128.01
08/06/2013	PAYMENT	2012 - Bill Payment	$-0.06	$102.55
08/06/2013	PAYMENT	2012 - Bill Payment	$-25.00	$102.61
08/06/2013	INTEREST	2012 Interest/Penalty	$0.96	$127.61
06/20/2013	LIEN	2012 Tax Lien	$30.06	$126.65
01/01/2013	Bill	2012 Tax Bill	$24.10	$96.59
08/14/2012	PAYMENT	2011 - Bill Payment	$-24.98	$72.49
08/14/2012	INTEREST	2011 Interest/Penalty	$0.96	$97.47
06/20/2012	LIEN	2011 Tax Lien	$29.98	$96.51
01/01/2012	Bill	2011 Tax Bill	$24.02	$66.53
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$42.51
11/15/2011	PAYMENT	2010 - Bill Payment	$-20.51	$52.51
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$73.02
11/15/2011	INTEREST	2010 Interest/Penalty	$1.34	$63.02
11/09/2011	LIEN	2010 Tax Lien	$42.51	$61.68
01/01/2011	Bill	2010 Tax Bill	$19.17	$19.17
02/25/2010	PAYMENT	2009 - Bill Payment	$-18.89	$0.00
02/25/2010	LIEN	2008 Redemption Payment	$-25.93	$18.89
02/25/2010	LIEN	2008 Redemption Interest/Fee	$2.09	$44.82
02/25/2010	LIEN	2007 Redemption Payment	$-29.97	$42.73
02/25/2010	LIEN	2007 Redemption Interest/Fee	$5.75	$72.70
02/25/2010	LIEN	2006 Redemption Payment	$-34.72	$66.95
02/25/2010	LIEN	2006 Redemption Interest/Fee	$9.70	$101.67
02/25/2010	LIEN	2005 Redemption Payment	$-57.87	$91.97
02/25/2010	LIEN	2005 Redemption Interest/Fee	$23.96	$149.84
01/01/2010	Bill	2009 Tax Bill	$18.89	$125.88
08/14/2009	PAYMENT	2008 - Bill Payment	$-18.84	$106.99
08/14/2009	INTEREST	2008 Interest/Penalty	$0.72	$125.83
06/20/2009	LIEN	2008 Tax Lien	$23.84	$125.11
01/01/2009	Bill	2008 Tax Bill	$18.12	$101.27
08/12/2008	PAYMENT	2007 - Bill Payment	$-19.22	$83.15
08/12/2008	INTEREST	2007 Interest/Penalty	$0.74	$102.37
06/20/2008	LIEN	2007 Tax Lien	$24.22	$101.63
01/01/2008	Bill	2007 Tax Bill	$18.48	$77.41
08/10/2007	PAYMENT	2006 - Bill Payment	$-20.02	$58.93
08/10/2007	INTEREST	2006 Interest/Penalty	$0.77	$78.95
06/20/2007	LIEN	2006 Tax Lien	$25.02	$78.18
01/01/2007	Bill	2006 Tax Bill	$19.25	$53.16
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$33.91
11/03/2006	PAYMENT	2005 - Bill Payment	$-19.91	$43.91
11/03/2006	INTEREST	2005 Interest/Penalty	$1.30	$63.82
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$62.52
11/02/2006	LIEN	2005 Tax Lien	$33.91	$52.52
01/01/2006	Bill	2005 Tax Bill	$18.61	$18.61
09/14/2005	LIEN	2004 Redemption Payment	$-24.57	$0.00
09/14/2005	LIEN	2004 Redemption Interest/Fee	$0.44	$24.57
09/14/2005	LIEN	2003 Redemption Payment	$-26.89	$24.13
09/14/2005	LIEN	2003 Redemption Interest/Fee	$3.06	$51.02
09/14/2005	LIEN	2002 Redemption Payment	$-46.78	$47.96
09/14/2005	LIEN	2002 Redemption Interest/Fee	$14.17	$94.74
09/14/2005	LIEN	2001 Redemption Payment	$-47.70	$80.57
09/14/2005	LIEN	2001 Redemption Interest/Fee	$16.40	$128.27
08/08/2005	PAYMENT	2004 - Bill Payment	$-19.13	$111.87
08/08/2005	INTEREST	2004 Interest/Penalty	$0.74	$131.00
06/20/2005	LIEN	2004 Tax Lien	$24.13	$130.26
01/01/2005	Bill	2004 Tax Bill	$18.39	$106.13
08/16/2004	PAYMENT	2003 - Bill Payment	$-18.83	$87.74
08/16/2004	INTEREST	2003 Interest/Penalty	$0.72	$106.57
06/20/2004	LIEN	2003 Tax Lien	$23.83	$105.85
01/01/2004	Bill	2003 Tax Bill	$18.11	$82.02
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$63.91
10/23/2003	PAYMENT	2002 - Bill Payment	$-18.61	$73.91
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$92.52
10/23/2003	INTEREST	2002 Interest/Penalty	$1.05	$82.52
10/22/2003	LIEN	2002 Tax Lien	$32.61	$81.47
01/01/2003	Bill	2002 Tax Bill	$17.56	$48.86
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$31.30
10/24/2002	PAYMENT	2001 - Bill Payment	$-17.30	$41.30
10/24/2002	INTEREST	2001 Interest/Penalty	$0.98	$58.60
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$57.62
10/22/2002	LIEN	2001 Tax Lien	$31.30	$47.62
01/01/2002	Bill	2001 Tax Bill	$16.32	$16.32
10/31/2001	LIEN	2000 Redemption Payment	$-38.43	$0.00
10/31/2001	LIEN	2000 Redemption Interest/Fee	$7.31	$38.43
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$31.12
10/26/2001	PAYMENT	2000 - Bill Payment	$-17.12	$41.12
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$58.24
10/26/2001	INTEREST	2000 Interest/Penalty	$0.97	$48.24
10/23/2001	LIEN	2000 Tax Lien	$31.12	$47.27
01/01/2001	Bill	2000 Tax Bill	$16.15	$16.15
10/10/2000	PAYMENT	1999 - Bill Payment	$-17.85	$0.00
10/10/2000	PAYMENT	1999 - Bill Payment	$-10.00	$17.85
10/10/2000	INTEREST	1999 Interest/Penalty	$1.58	$27.85
10/10/2000	INTEREST	1999 Interest/Penalty	$10.00	$26.27
01/01/2000	Bill	1999 Tax Bill	$16.27	$16.27
09/30/1999	LIEN	1998 Redemption Payment	$-22.90	$0.00
09/30/1999	LIEN	1998 Redemption Interest/Fee	$0.88	$22.90
09/30/1999	LIEN	1997 Redemption Payment	$-26.04	$22.02
09/30/1999	LIEN	1997 Redemption Interest/Fee	$3.59	$48.06
09/30/1999	LIEN	1996 Redemption Payment	$-29.04	$44.47
09/30/1999	LIEN	1996 Redemption Interest/Fee	$6.35	$73.51
09/30/1999	LIEN	1995 Redemption Payment	$-31.70	$67.16
09/30/1999	LIEN	1995 Redemption Interest/Fee	$9.06	$98.86
09/30/1999	LIEN	1994 Redemption Payment	$-31.87	$89.80
09/30/1999	LIEN	1994 Redemption Interest/Fee	$10.90	$121.67
09/30/1999	LIEN	1993 Redemption Payment	$-432.83	$110.77
09/30/1999	LIEN	1993 Redemption Interest/Fee	$168.91	$543.60
09/30/1999	LIEN	1992 Redemption Payment	$-483.37	$374.69
09/30/1999	LIEN	1992 Redemption Interest/Fee	$206.41	$858.06
06/25/1999	PAYMENT	1998 - Bill Payment	$-17.02	$651.65
06/25/1999	INTEREST	1998 Interest/Penalty	$0.33	$668.67
06/20/1999	LIEN	1998 Tax Lien	$22.02	$668.34
01/01/1999	Bill	1998 Tax Bill	$16.69	$646.32
06/25/1998	PAYMENT	1997 - Bill Payment	$-17.45	$629.63
06/25/1998	INTEREST	1997 Interest/Penalty	$0.34	$647.08
06/20/1998	LIEN	1997 Tax Lien	$22.45	$646.74
01/01/1998	Bill	1997 Tax Bill	$17.11	$624.29
06/30/1997	PAYMENT	1996 - Bill Payment	$-17.69	$607.18
06/30/1997	INTEREST	1996 Interest/Penalty	$0.35	$624.87
06/20/1997	LIEN	1996 Tax Lien	$22.69	$624.52
01/01/1997	Bill	1996 Tax Bill	$17.34	$601.83
06/26/1996	PAYMENT	1995 - Bill Payment	$-17.64	$584.49
06/26/1996	INTEREST	1995 Interest/Penalty	$0.35	$602.13
06/20/1996	LIEN	1995 Tax Lien	$22.64	$601.78
01/01/1996	Bill	1995 Tax Bill	$17.29	$579.14
06/27/1995	PAYMENT	1994 - Bill Payment	$-15.97	$561.85
06/27/1995	INTEREST	1994 Interest/Penalty	$0.31	$577.82
06/20/1995	LIEN	1994 Tax Lien	$20.97	$577.51
01/01/1995	Bill	1994 Tax Bill	$15.66	$556.54
06/23/1994	PAYMENT	1993 - Bill Payment	$-258.92	$540.88
06/23/1994	INTEREST	1993 Interest/Penalty	$5.08	$799.80
06/20/1994	LIEN	1993 Tax Lien	$263.92	$794.72
01/01/1994	Bill	1993 Tax Bill	$253.84	$530.80
10/22/1993	PAYMENT	1992 - Bill Payment	$-262.96	$276.96
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$539.92
10/22/1993	INTEREST	1992 Interest/Penalty	$14.88	$549.92
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$535.04
10/19/1993	LIEN	1992 Tax Lien	$276.96	$525.04
01/01/1993	Bill	1992 Tax Bill	$248.08	$248.08
07/28/1992	PAYMENT	1991 - Bill Payment	$-256.76	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$8.68	$256.76
01/01/1992	Bill	1991 Tax Bill	$248.08	$248.08
08/14/1991	PAYMENT	1990 - Bill Payment	$-236.44	$0.00
02/28/1991	PAYMENT	1989 - Bill Payment	$-17.49	$236.44
01/01/1991	Bill	1990 Tax Bill	$236.44	$253.93
01/01/1990	Bill	1989 Tax Bill	$17.49	$17.49