Tax Account 95-170-15-015
Owners
BUHLER FREDERICK K/BUHLER SHARI L
983 E MOONBEAM DR
PUEBLO WEST, CO 81007-1143
Account Summary
| Account ID | 95-170-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 983 E MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.77 |
| Taxed incl Special Assessments | $2,104.77 |
| Paid | $2,104.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,104.77 | $0.00 | $0.00 | $2,104.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,711.36 | $0.00 | $0.00 | $1,711.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,730.90 | $0.00 | $0.00 | $1,730.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,565.44 | $0.00 | $0.00 | $1,565.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,309.64 | $0.00 | $0.00 | $2,309.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,835.84 | $0.00 | $0.00 | $1,835.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,830.54 | $0.00 | $0.00 | $1,830.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,631.30 | $0.00 | $0.00 | $1,631.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,633.28 | $0.00 | $0.00 | $1,633.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,543.10 | $0.00 | $0.00 | $1,543.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,530.26 | $0.00 | $0.00 | $1,530.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,496.82 | $0.00 | $0.00 | $1,496.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,509.88 | $0.00 | $45.30 | $1,555.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,384.68 | $0.00 | $0.00 | $1,384.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,519.66 | $0.00 | $0.00 | $1,519.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.40 | $0.00 | $1.68 | $256.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $224.82 | $10.00 | $1.63 | $236.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 169.68 | 199.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,052.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,052.39 | $1,052.38 |
| 01/19/2026 | Bill | BUHLER FREDERICK K/BUHLER SHARI L | $2,104.77 | $2,104.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-836.94 | $18.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-836.94 | $855.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,692.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,711.36 | $1,711.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-846.71 | $18.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-846.71 | $865.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,712.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,730.90 | $1,730.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-767.88 | $14.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $782.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-767.88 | $797.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.44 | $1,565.44 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.98 | $14.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $1,154.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.98 | $1,169.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,309.64 | $2,309.64 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.54 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,812.30 | $23.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,835.84 | $1,835.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-903.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $903.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-903.50 | $915.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $1,818.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,830.54 | $1,830.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-805.24 | $10.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $815.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-805.24 | $826.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,631.30 | $1,631.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-806.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $806.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $816.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-806.23 | $827.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,633.28 | $1,633.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-764.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $764.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $771.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-764.95 | $778.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,543.10 | $1,543.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-758.53 | $6.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-758.53 | $765.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $1,523.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.26 | $1,530.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-695.96 | $6.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $702.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-695.96 | $708.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,404.02 | $1,404.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-691.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $691.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $697.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-691.41 | $703.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,394.92 | $1,394.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-706.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $706.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $713.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-706.96 | $719.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,426.24 | $1,426.24 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,413.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,413.12 | $1,413.12 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,496.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,496.82 | $1,496.82 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,555.18 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $45.30 | $1,555.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,509.88 | $1,509.88 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,363.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,363.62 | $1,363.62 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,384.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,384.68 | $1,384.68 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,519.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,519.66 | $1,519.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 11/19/2004 | LIEN | 2003 Redemption Payment | $-180.52 | $0.00 |
| 11/19/2004 | LIEN | 2003 Redemption Interest/Fee | $10.40 | $180.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/28/2004 | LIEN | 2002 Redemption Payment | $-177.09 | $147.28 |
| 01/28/2004 | LIEN | 2002 Redemption Interest/Fee | $13.02 | $324.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 08/01/1996 | LIEN | 1994 Redemption Payment | $-91.32 | $0.00 |
| 08/01/1996 | LIEN | 1994 Redemption Interest/Fee | $15.81 | $91.32 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $75.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $130.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $134.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $143.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $57.68 |
| 10/03/1994 | PAYMENT | 1992 - Bill Payment | $-15.30 | $256.08 |
| 10/03/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $271.38 |
| 10/03/1994 | PAYMENT | 1991 - Bill Payment | $-199.68 | $281.38 |
| 10/03/1994 | PAYMENT | 1991 - Bill Payment | $-26.77 | $481.06 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $507.83 |
| 10/03/1994 | LIEN | 1993 County Held Redemption Payment | $-7.83 | $506.15 |
| 10/03/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $7.83 | $513.98 |
| 10/03/1994 | INTEREST | 1992 Interest/Penalty | $0.45 | $506.15 |
| 10/03/1994 | LIEN | 1992 County Held Redemption Payment | $-3.05 | $505.70 |
| 10/03/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $3.05 | $508.75 |
| 10/03/1994 | INTEREST | 1991 Interest/Penalty | $1.63 | $505.70 |
| 10/03/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $504.07 |
| 10/03/1994 | LIEN | 1991 County Held Redemption Payment | $-64.71 | $494.07 |
| 10/03/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $64.71 | $558.78 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $494.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.40 | $494.07 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $239.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $239.67 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $224.82 |
| 01/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $224.82 |
| 01/02/1992 | PAYMENT | 1990 - Bill Payment | $-57.25 | $234.82 |
| 01/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $292.07 |
| 01/02/1992 | INTEREST | 1990 Interest/Penalty | $3.49 | $282.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $224.82 | $278.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |