Tax Account 05-080-05-005
Owners
VALLEJOS JOHN
1203 E PARAMOUNT DR
PUEBLO WEST, CO 81007-6593
VALLEJOS RAEANN
Account Summary
| Account ID | 05-080-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.23 |
| Taxed incl Special Assessments | $3,113.23 |
| Paid | $3,113.23 |
| 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 | $3,113.23 | $0.00 | $0.00 | $3,113.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,589.30 | $0.00 | $0.00 | $2,589.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,620.06 | $0.00 | $0.00 | $2,620.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,281.02 | $0.00 | $0.00 | $2,281.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,337.62 | $0.00 | $0.00 | $2,337.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,825.82 | $0.00 | $0.00 | $1,825.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,820.94 | $0.00 | $0.00 | $1,820.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,654.30 | $0.00 | $0.00 | $1,654.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,656.30 | $0.00 | $0.00 | $1,656.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,331.84 | $0.00 | $0.00 | $1,331.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,320.78 | $0.00 | $0.00 | $1,320.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,161.54 | $0.00 | $0.00 | $1,161.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,154.02 | $0.00 | $0.00 | $1,154.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,195.00 | $0.00 | $0.00 | $1,195.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,367.70 | $0.00 | $0.00 | $1,367.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,379.06 | $0.00 | $0.00 | $1,379.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,335.98 | $10.00 | $80.16 | $1,426.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,298.06 | $0.00 | $38.94 | $1,337.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $4.84 | $247.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $2.20 | $57.30 | $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 | $13.50 | $3.98 | $83.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,556.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,556.62 | $1,556.61 |
| 01/19/2026 | BILL | VALLEJOS RAEANN | $3,113.23 | $3,113.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $20.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $1,294.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $2,569.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,589.30 | $2,589.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.80 | $20.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.80 | $1,310.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $2,599.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,620.06 | $2,620.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,125.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,140.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.49 | $1,155.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,281.02 | $2,281.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $1,153.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $1,168.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.79 | $1,183.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,337.62 | $2,337.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-901.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $901.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $912.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-901.20 | $924.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,825.82 | $1,825.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-898.76 | $11.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-898.76 | $910.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $1,809.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,820.94 | $1,820.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-816.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $816.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-816.59 | $827.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $1,643.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,654.30 | $1,654.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.59 | $10.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $828.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.59 | $838.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,656.30 | $1,656.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.22 | $5.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.22 | $665.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $1,326.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,331.84 | $1,331.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.69 | $5.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $660.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.69 | $666.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,320.78 | $1,320.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-575.76 | $5.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-575.76 | $580.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,156.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,161.54 | $1,161.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-572.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $572.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-572.00 | $577.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $1,149.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,154.02 | $1,154.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-592.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $592.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $597.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-592.34 | $602.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,195.00 | $1,195.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-592.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-592.01 | $592.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,184.02 | $1,184.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-683.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-683.85 | $683.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,367.70 | $1,367.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-689.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-689.53 | $689.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,379.06 | $1,379.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-657.84 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-657.84 | $657.84 |
| 03/02/2009 | LIEN | 2007 Redemption Payment | $-1,511.06 | $1,315.68 |
| 03/02/2009 | LIEN | 2007 Redemption Interest/Fee | $72.92 | $2,826.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,315.68 | $2,753.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,416.14 | $1,438.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,854.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,864.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $80.16 | $2,854.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,438.14 | $2,774.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,335.98 | $1,335.98 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,337.00 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $38.94 | $1,337.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,298.06 | $1,298.06 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-123.59 | $0.00 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-123.59 | $123.59 |
| 04/26/2006 | INTEREST | 2005 Interest/Penalty | $4.84 | $247.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-164.17 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $10.08 | $164.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 10/29/1998 | LIEN | 1997 Tax Lien - Canceled | $-66.04 | $0.00 |
| 10/29/1998 | LIEN | 1996 Tax Lien - Canceled | $-71.66 | $66.04 |
| 10/29/1998 | LIEN | 1995 Tax Lien - Canceled | $-101.90 | $137.70 |
| 10/29/1998 | LIEN | 1994 Tax Lien - Canceled | $-87.76 | $239.60 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $327.36 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $261.32 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-66.66 | $322.36 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $4.36 | $389.02 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-96.90 | $384.66 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $21.14 | $481.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $460.42 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-57.30 | $399.38 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.20 | $456.68 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $62.30 | $454.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.66 | $392.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $320.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $265.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $278.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $337.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $323.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $320.38 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $101.90 | $244.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $142.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $87.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $101.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $171.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $167.54 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $87.76 | $154.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |