Tax Account 04-203-19-004
Owners
RAFFERTY LYDIA JANE
1510 BUNKER HILL RD
PUEBLO, CO 81001-2006
Account Summary
| Account ID | 04-203-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 BUNKER HILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $740.24 |
| Taxed incl Special Assessments | $740.24 |
| Paid | $740.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $740.24 | $0.00 | $0.00 | $740.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $586.78 | $0.00 | $0.00 | $586.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $593.56 | $0.00 | $0.00 | $593.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $542.40 | $0.00 | $0.00 | $542.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $559.30 | $0.00 | $0.00 | $559.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $960.80 | $0.00 | $0.00 | $960.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $705.98 | $10.00 | $42.36 | $758.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $713.02 | $10.00 | $35.65 | $758.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.70 | $0.00 | $28.18 | $732.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $702.04 | $0.00 | $28.08 | $730.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.10 | $0.00 | $27.57 | $716.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $690.64 | $10.00 | $41.44 | $742.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $763.98 | $10.00 | $19.10 | $793.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $738.48 | $10.00 | $44.31 | $792.79 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.84 | $10.00 | $24.87 | $863.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $16.07 | $819.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $859.34 | $10.00 | $42.97 | $912.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $874.76 | $0.00 | $0.00 | $874.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $812.88 | $0.00 | $12.19 | $825.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.94 | $0.00 | $11.67 | $789.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $778.08 | $0.00 | $0.00 | $778.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $767.14 | $0.00 | $0.00 | $767.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $804.54 | $0.00 | $32.18 | $836.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $672.36 | $0.00 | $0.00 | $672.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $654.36 | $0.00 | $0.00 | $654.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $660.90 | $0.00 | $0.00 | $660.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $634.44 | $0.00 | $0.00 | $634.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $668.62 | $0.00 | $0.00 | $668.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $668.62 | $0.00 | $0.00 | $668.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-370.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-370.12 | $370.12 |
| 01/19/2026 | BILL | RAFFERTY LYDIA JANE | $740.24 | $740.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $278.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $293.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $308.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $586.78 | $586.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-281.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $281.53 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-281.53 | $296.78 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $578.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $593.56 | $593.56 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-260.92 | $10.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-260.92 | $271.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $532.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $542.40 | $542.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-269.37 | $10.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-269.37 | $279.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $549.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $559.30 | $559.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-235.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $235.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $244.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-235.47 | $253.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.68 | $488.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-471.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $471.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $480.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-471.53 | $489.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $960.80 | $960.80 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-794.79 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $22.45 | $794.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-733.05 | $772.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,505.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $1,515.39 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $42.36 | $1,530.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,488.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $772.34 | $1,478.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $705.98 | $705.98 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $10.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-733.53 | $25.14 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $35.65 | $758.67 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $723.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $713.02 | $713.02 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-722.88 | $10.00 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $28.18 | $732.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $704.70 | $704.70 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-720.12 | $10.00 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $28.08 | $730.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $702.04 | $702.04 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-706.87 | $9.80 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $27.57 | $716.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $689.10 | $689.10 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-773.66 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $19.58 | $773.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $754.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $764.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-722.09 | $774.07 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,496.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $41.44 | $1,486.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $754.08 | $1,444.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $690.64 | $690.64 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-433.62 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $10.53 | $433.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $423.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-395.66 | $433.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $828.75 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.10 | $834.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $815.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $423.09 | $805.08 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-376.82 | $381.99 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $758.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $763.98 | $763.98 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-818.50 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $13.71 | $818.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $804.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-782.79 | $814.79 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,597.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $44.31 | $1,587.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $804.79 | $1,543.27 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-483.68 | $738.48 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $22.39 | $1,222.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $738.48 | $1,199.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $461.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-439.29 | $471.29 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $910.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $24.87 | $900.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $461.29 | $875.71 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-414.42 | $414.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.84 | $828.84 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-417.93 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $16.07 | $417.93 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $803.72 | $803.72 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-902.31 | $0.00 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $902.31 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $912.31 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $42.97 | $902.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $859.34 | $859.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-874.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $874.76 | $874.76 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-418.63 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $12.19 | $418.63 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $406.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $812.88 | $812.88 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-400.64 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $11.67 | $400.64 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $388.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.94 | $777.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-389.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-389.04 | $389.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $778.08 | $778.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $383.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $767.14 | $767.14 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-836.72 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $32.18 | $836.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $804.54 | $804.54 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-726.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $726.20 | $726.20 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-672.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $672.36 | $672.36 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-330.23 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-330.23 | $330.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $660.46 | $660.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-327.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-327.18 | $327.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $654.36 | $654.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-330.45 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-330.45 | $330.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $660.90 | $660.90 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $309.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $619.76 | $619.76 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $317.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $634.44 | $634.44 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-668.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $668.62 | $668.62 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-334.31 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-334.31 | $334.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $668.62 | $668.62 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-371.91 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-371.91 | $371.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $743.82 | $743.82 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $743.82 | $743.82 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-325.79 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-325.79 | $325.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $651.58 | $651.58 |