Tax Account 04-360-00-101
Owners
SCHALEBEN WILL
1425 SIERRA DR
BOULDER, CO 80302-7846
Account Summary
| Account ID | 04-360-00-101 |
|---|---|
| Account Type | Real Estate |
| Location | 30701 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,531.75 |
| Taxed incl Special Assessments | $3,531.75 |
| Paid | $3,531.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,531.75 | $0.00 | $0.00 | $3,531.75 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,061.24 | $0.00 | $0.00 | $2,061.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,552.32 | $0.00 | $0.00 | $2,552.32 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,626.52 | $0.00 | $0.00 | $2,626.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,470.02 | $0.00 | $0.00 | $1,470.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,780.18 | $0.00 | $0.00 | $1,780.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,314.16 | $0.00 | $0.00 | $1,314.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,141.76 | $0.00 | $45.67 | $1,187.43 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,143.02 | $0.00 | $0.00 | $1,143.02 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,074.80 | $0.00 | $21.50 | $1,096.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $712.39 | $0.00 | $21.37 | $733.76 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $706.10 | $0.00 | $21.18 | $727.28 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $786.80 | $36.45 | $55.08 | $878.33 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $793.02 | $0.00 | $15.86 | $808.88 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $827.64 | $0.00 | $16.55 | $844.19 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $839.92 | $0.00 | $16.80 | $856.72 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $781.00 | $0.00 | $15.62 | $796.62 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $760.82 | $0.00 | $15.22 | $776.04 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $754.54 | $20.25 | $45.27 | $820.06 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $745.46 | $0.00 | $22.36 | $767.82 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $764.84 | $0.00 | $30.59 | $795.43 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $722.66 | $20.25 | $43.36 | $786.27 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $616.36 | $20.25 | $36.98 | $673.59 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $533.92 | $0.00 | $21.36 | $555.28 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $545.16 | $0.00 | $0.00 | $545.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $539.48 | $0.00 | $0.00 | $539.48 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $513.40 | $0.00 | $5.13 | $518.53 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $543.70 | $0.00 | $0.00 | $543.70 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $547.24 | $0.00 | $0.00 | $547.24 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 494.41 | 499.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 440.37 | 444.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 236.83 | 239.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 286.39 | 289.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 211.90 | 214.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 182.95 | 184.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 182.95 | 184.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 121.53 | 122.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 71.97 | 72.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SCHALEBEN WILL CHECK 000000000001030 | $-3,531.75 | $0.00 |
| 01/19/2026 | BILL | SCHALEBEN WILL | $3,531.75 | $3,531.75 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,029.12 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-32.12 | $2,029.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,061.24 | $2,061.24 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.92 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-499.40 | $2,052.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,552.32 | $2,552.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,181.70 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-444.82 | $2,181.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,626.52 | $2,626.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.80 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-239.22 | $1,230.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,470.02 | $1,470.02 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,490.90 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-289.28 | $1,490.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,780.18 | $1,780.18 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.12 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-214.04 | $1,100.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,314.16 | $1,314.16 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-192.19 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-995.24 | $192.19 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $45.67 | $1,187.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,141.76 | $1,141.76 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-958.22 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-184.80 | $958.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,143.02 | $1,143.02 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-485.54 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-62.61 | $485.54 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-62.61 | $548.15 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-485.54 | $610.76 |
| 04/06/2017 | INTEREST | 2016 Interest/Penalty | $21.50 | $1,096.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,074.80 | $1,074.80 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-561.52 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-72.70 | $561.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $634.22 | $634.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.60 | $2.30 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-275.60 | $277.90 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $553.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $555.80 | $555.80 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-273.87 | $2.30 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $276.17 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-273.87 | $278.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $552.34 | $552.34 |
| 10/16/2013 | LIEN | 2011 Redemption Payment | $-830.00 | $0.00 |
| 10/16/2013 | LIEN | 2011 Redemption Interest/Fee | $97.72 | $830.00 |
| 10/16/2013 | LIEN | 2010 Redemption Payment | $-1,075.54 | $732.28 |
| 10/16/2013 | LIEN | 2010 Redemption Interest/Fee | $185.21 | $1,807.82 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $1,622.61 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-727.67 | $1,628.70 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $21.37 | $2,356.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $712.39 | $2,335.00 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-727.28 | $1,622.61 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $21.18 | $2,349.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $732.28 | $2,328.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $706.10 | $1,596.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-841.88 | $890.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-36.45 | $1,732.21 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.45 | $1,768.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $55.08 | $1,732.21 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $890.33 | $1,677.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $786.80 | $786.80 |
| 08/17/2010 | LIEN | 2009 Redemption Payment | $-842.37 | $0.00 |
| 08/17/2010 | LIEN | 2009 Redemption Interest/Fee | $28.49 | $842.37 |
| 08/17/2010 | LIEN | 2008 Redemption Payment | $-997.80 | $813.88 |
| 08/17/2010 | LIEN | 2008 Redemption Interest/Fee | $148.61 | $1,811.68 |
| 08/17/2010 | LIEN | 2007 Redemption Payment | $-1,133.17 | $1,663.07 |
| 08/17/2010 | LIEN | 2007 Redemption Interest/Fee | $271.45 | $2,796.24 |
| 08/17/2010 | LIEN | 2006 Redemption Payment | $-1,166.37 | $2,524.79 |
| 08/17/2010 | LIEN | 2006 Redemption Interest/Fee | $364.75 | $3,691.16 |
| 08/17/2010 | LIEN | 2005 Redemption Payment | $-1,245.77 | $3,326.41 |
| 08/17/2010 | LIEN | 2005 Redemption Interest/Fee | $464.73 | $4,572.18 |
| 08/17/2010 | LIEN | 2004 Redemption Payment | $-1,398.30 | $4,107.45 |
| 08/17/2010 | LIEN | 2004 Redemption Interest/Fee | $574.24 | $5,505.75 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-808.88 | $4,931.51 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $15.86 | $5,740.39 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $813.88 | $5,724.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $793.02 | $4,910.65 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-844.19 | $4,117.63 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $16.55 | $4,961.82 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $849.19 | $4,945.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $827.64 | $4,096.08 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-856.72 | $3,268.44 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $861.72 | $4,125.16 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $16.80 | $3,263.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $839.92 | $3,246.64 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-796.62 | $2,406.72 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $15.62 | $3,203.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $801.62 | $3,187.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $781.00 | $2,386.10 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-776.04 | $1,605.10 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $781.04 | $2,381.14 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $15.22 | $1,600.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $760.82 | $1,584.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-799.81 | $824.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-20.25 | $1,623.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.27 | $1,644.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.25 | $1,598.85 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $824.06 | $1,578.60 |
| 04/28/2005 | LIEN | 2003 Redemption Payment | $-837.27 | $754.54 |
| 04/28/2005 | LIEN | 2003 Redemption Interest/Fee | $64.45 | $1,591.81 |
| 04/28/2005 | LIEN | 2002 Redemption Payment | $-940.62 | $1,527.36 |
| 04/28/2005 | LIEN | 2002 Redemption Interest/Fee | $140.19 | $2,467.98 |
| 04/28/2005 | LIEN | 2001 Redemption Payment | $-1,001.59 | $2,327.79 |
| 04/28/2005 | LIEN | 2001 Redemption Interest/Fee | $211.32 | $3,329.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $754.54 | $3,118.06 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-767.82 | $2,363.52 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $22.36 | $3,131.34 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $772.82 | $3,108.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $745.46 | $2,336.16 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-795.43 | $1,590.70 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $30.59 | $2,386.13 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $800.43 | $2,355.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $764.84 | $1,555.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-766.02 | $790.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-20.25 | $1,556.29 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.36 | $1,576.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.25 | $1,533.18 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $790.27 | $1,512.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $722.66 | $722.66 |
| 11/28/2001 | LIEN | 2000 Redemption Payment | $-698.14 | $0.00 |
| 11/28/2001 | LIEN | 2000 Redemption Interest/Fee | $20.55 | $698.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-20.25 | $677.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-653.34 | $697.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.25 | $1,351.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.98 | $1,330.93 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $677.59 | $1,293.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $616.36 | $616.36 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-557.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $557.86 | $557.86 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-555.28 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $21.36 | $555.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $533.92 | $533.92 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-545.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $545.16 | $545.16 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-539.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $539.48 | $539.48 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-525.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.90 | $525.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-513.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $513.40 | $513.40 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-518.53 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $5.13 | $518.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $513.40 | $513.40 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-543.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $543.70 | $543.70 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-547.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $547.24 | $547.24 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-262.53 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-262.53 | $262.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $525.06 | $525.06 |