Tax Account 95-320-09-033
Owners
ALDER QUINCY T/ALDER KARLA C
566 N VERBENA DR
PUEBLO WEST, CO 81007-6501
Account Summary
| Account ID | 95-320-09-033 |
|---|---|
| Account Type | Real Estate |
| Location | 566 N VERBENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.07 |
| Taxed incl Special Assessments | $2,529.07 |
| Paid | $2,529.07 |
| 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 | $2,529.07 | $0.00 | $0.00 | $2,529.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,504.18 | $0.00 | $0.00 | $2,504.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,532.96 | $0.00 | $0.00 | $2,532.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,096.12 | $0.00 | $0.00 | $2,096.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,149.66 | $0.00 | $0.00 | $2,149.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,712.58 | $0.00 | $0.00 | $1,712.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,707.42 | $0.00 | $0.00 | $1,707.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,500.84 | $0.00 | $0.00 | $1,500.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,416.18 | $0.00 | $0.00 | $1,416.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,404.42 | $0.00 | $0.00 | $1,404.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,295.32 | $0.00 | $0.00 | $1,295.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,286.92 | $0.00 | $0.00 | $1,286.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,316.07 | $0.00 | $0.00 | $1,316.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,303.96 | $0.00 | $0.00 | $1,303.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,392.64 | $0.00 | $0.00 | $1,392.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $3.85 | $196.55 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $2.76 | $71.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 34.79 | 35.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,264.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,264.54 | $1,264.53 |
| 01/19/2026 | BILL | ALDER QUINCY T/ALDER KARLA C | $2,529.07 | $2,529.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.45 | $19.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.45 | $1,252.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $2,484.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,504.18 | $2,504.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $1,246.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $1,266.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.84 | $1,286.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,532.96 | $2,532.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.25 | $13.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.25 | $1,048.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $2,082.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,096.12 | $2,096.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,061.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,074.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.02 | $1,088.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,149.66 | $2,149.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.31 | $10.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-845.31 | $856.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $1,701.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,712.58 | $1,712.58 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-842.73 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $842.73 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $853.71 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-842.73 | $864.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,707.42 | $1,707.42 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.14 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,479.88 | $19.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,499.02 | $1,499.02 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,481.70 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $1,481.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,500.84 | $1,500.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-702.03 | $6.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $708.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-702.03 | $714.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,416.18 | $1,416.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-696.15 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $696.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-696.15 | $702.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $1,398.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,404.42 | $1,404.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-642.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $642.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $647.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-642.08 | $653.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,295.32 | $1,295.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-637.88 | $5.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $643.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-637.88 | $649.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,286.92 | $1,286.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-652.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $652.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $658.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-652.35 | $663.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,316.07 | $1,316.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-651.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-651.98 | $651.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,303.96 | $1,303.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-696.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.32 | $696.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,392.64 | $1,392.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $702.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,404.02 | $1,404.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,395.84 | $1,395.84 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-196.55 | $0.00 |
| 06/10/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.55 |
| 06/10/2004 | LIEN | 2002 Redemption Payment | $-184.61 | $192.70 |
| 06/10/2004 | LIEN | 2002 Redemption Interest/Fee | $20.54 | $377.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $356.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 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 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 10/27/2000 | LIEN | 1999 Redemption Payment | $-66.43 | $0.00 |
| 10/27/2000 | LIEN | 1999 Redemption Interest/Fee | $2.96 | $66.43 |
| 10/27/2000 | LIEN | 1998 Redemption Payment | $-95.95 | $63.47 |
| 10/27/2000 | LIEN | 1998 Redemption Interest/Fee | $17.92 | $159.42 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $141.50 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $199.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.47 | $198.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $135.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $88.03 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $147.87 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-57.86 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $57.86 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $2.76 | $71.36 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $68.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-85.41 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $9.65 | $85.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $75.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $134.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $147.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $144.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $130.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/23/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $68.27 |
| 08/23/1994 | PAYMENT | 1992 - Bill Payment | $-19.38 | $78.27 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $97.65 |
| 08/23/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $95.66 |
| 08/23/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $95.66 |
| 08/23/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $95.66 |
| 08/23/1994 | INTEREST | 1992 Interest/Penalty | $1.10 | $85.66 |
| 08/23/1994 | LIEN | 1992 County Held Redemption Payment | $-5.14 | $84.56 |
| 08/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $5.14 | $89.70 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $84.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $84.56 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $18.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |