Tax Account 05-090-04-003

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Owners

STEVENS FLOYD L
1480 4TH RD
PUEBLO, CO 81007-1037

Account Summary

Account ID	05-090-04-003
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

05-090-04-003

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$423.76
Taxed incl Special Assessments	$423.76
Paid	$423.76
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	78.135
Tax District	70AT (70AT)

Description

2025 Real Estate Taxes

Taxes

$423.76

Taxed incl Special Assessments

$423.76

Paid

$423.76

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

78.135

Tax District

70AT (70AT)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$423.76	$0.00	$0.00	$423.76	$0.00	$0.00	7.8135	70AT
2024 REAL ESTATE TAXES	$571.76	$0.00	$5.71	$577.47	$0.00	$0.00	7.7777	70AT
2023 REAL ESTATE TAXES	$579.16	$0.00	$0.00	$579.16	$0.00	$0.00	7.8789	70AT
2022 REAL ESTATE TAXES	$53.20	$0.00	$0.00	$53.20	$0.00	$0.00	7.7901	70AT
2021 REAL ESTATE TAXES	$53.02	$0.00	$0.00	$53.02	$0.00	$0.00	7.7630	70AT
2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	7.7752	70AT
2019 REAL ESTATE TAXES	$30.52	$0.00	$0.00	$30.52	$0.00	$0.00	7.7519	70AT
2018 REAL ESTATE TAXES	$30.52	$0.00	$0.00	$30.52	$0.00	$0.00	7.7531	70AT
2017 REAL ESTATE TAXES	$30.58	$0.00	$0.00	$30.58	$0.00	$0.00	7.7671	70AT
2016 REAL ESTATE TAXES	$30.64	$0.00	$0.00	$30.64	$0.00	$0.00	7.7894	70AT
2015 REAL ESTATE TAXES	$30.48	$10.00	$1.83	$42.31	$0.00	$0.00	7.7463	70AT
2014 REAL ESTATE TAXES	$30.36	$10.00	$2.99	$43.35	$0.00	$0.00	7.7187	70AT
2013 REAL ESTATE TAXES	$30.12	$0.00	$0.60	$30.72	$0.00	$0.00	7.6544	70AT
2012 REAL ESTATE TAXES	$30.27	$10.00	$1.82	$42.09	$0.00	$0.00	7.6997	70AT
2011 REAL ESTATE TAXES	$30.16	$10.00	$1.81	$41.97	$0.00	$0.00	7.6939	70AT
2010 REAL ESTATE TAXES	$30.54	$10.00	$2.14	$42.68	$0.00	$0.00	7.7889	70AT
2009 REAL ESTATE TAXES	$30.70	$0.00	$1.23	$31.93	$0.00	$0.00	7.8726	70AT
2008 REAL ESTATE TAXES	$30.72	$0.00	$1.23	$31.95	$0.00	$0.00	7.8763	70AT
2007 REAL ESTATE TAXES	$31.34	$10.00	$1.88	$43.22	$0.00	$0.00	8.0333	70AT
2006 REAL ESTATE TAXES	$34.12	$10.00	$2.05	$46.17	$0.00	$0.00	8.7490	70AT
2005 REAL ESTATE TAXES	$32.98	$0.00	$1.32	$34.30	$0.00	$0.00	8.4575	70AT
2004 REAL ESTATE TAXES	$35.86	$0.00	$1.43	$37.29	$0.00	$0.00	9.1950	70AT
2003 REAL ESTATE TAXES	$35.32	$10.00	$2.12	$47.44	$0.00	$0.00	9.0539	70AT
2002 REAL ESTATE TAXES	$34.26	$0.00	$1.37	$35.63	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$31.84	$0.00	$2.22	$34.06	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$31.50	$0.00	$7.87	$39.37	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$31.74	$10.00	$16.01	$57.75	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$32.56	$0.00	$0.65	$33.21	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$33.36	$10.80	$2.00	$46.16	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$35.60	$0.00	$0.71	$36.31	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$35.50	$10.80	$2.13	$48.43	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$32.14	$0.00	$1.29	$33.43	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$32.14	$10.80	$1.93	$44.87	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$32.14	$10.00	$1.93	$44.07	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$32.14	$0.00	$0.00	$32.14	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$30.64	$0.00	$0.00	$30.64	$0.00	$0.00	7.8549	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.40	2.42	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.40	2.42	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2026	PAYMENT	STEVENS FLOYD L CASH	$-423.76	$0.00
01/19/2026	BILL	STEVENS FLOYD L	$423.76	$423.76
05/13/2025	PAYMENT	2024 - Bill Payment	$-2.44	$0.00
05/13/2025	PAYMENT	2024 - Bill Payment	$-575.03	$2.44
05/13/2025	INTEREST	2024 Interest/Penalty	$5.71	$577.47
01/01/2025	BILL	2024 Tax Bill	$571.76	$571.76
04/26/2024	PAYMENT	2023 - Bill Payment	$-576.74	$0.00
04/26/2024	PAYMENT	2023 - Bill Payment	$-2.42	$576.74
01/01/2024	BILL	2023 Tax Bill	$579.16	$579.16
04/11/2023	PAYMENT	2022 - Bill Payment	$-0.22	$0.00
04/11/2023	PAYMENT	2022 - Bill Payment	$-52.98	$0.22
01/01/2023	BILL	2022 Tax Bill	$53.20	$53.20
05/04/2022	PAYMENT	2021 - Bill Payment	$-52.80	$0.00
05/04/2022	PAYMENT	2021 - Bill Payment	$-0.22	$52.80
01/01/2022	BILL	2021 Tax Bill	$53.02	$53.02
03/01/2021	PAYMENT	2020 - Bill Payment	$-30.32	$0.00
03/01/2021	PAYMENT	2020 - Bill Payment	$-0.12	$30.32
01/01/2021	BILL	2020 Tax Bill	$30.44	$30.44
04/01/2020	PAYMENT	2019 - Bill Payment	$-30.40	$0.00
04/01/2020	PAYMENT	2019 - Bill Payment	$-0.12	$30.40
01/01/2020	BILL	2019 Tax Bill	$30.52	$30.52
03/01/2019	PAYMENT	2018 - Bill Payment	$-30.40	$0.00
03/01/2019	PAYMENT	2018 - Bill Payment	$-0.12	$30.40
01/01/2019	BILL	2018 Tax Bill	$30.52	$30.52
03/15/2018	PAYMENT	2017 - Bill Payment	$-30.46	$0.00
03/15/2018	PAYMENT	2017 - Bill Payment	$-0.12	$30.46
01/01/2018	BILL	2017 Tax Bill	$30.58	$30.58
04/05/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
04/05/2017	PAYMENT	2016 - Bill Payment	$-30.54	$0.10
04/05/2017	LIEN	2015 Redemption Payment	$-64.48	$30.64
04/05/2017	LIEN	2015 Redemption Interest/Fee	$10.17	$95.12
01/01/2017	BILL	2016 Tax Bill	$30.64	$84.95
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.11	$54.31
10/27/2016	PAYMENT	2015 - Bill Payment	$-32.20	$54.42
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$86.62
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$96.62
10/27/2016	INTEREST	2015 Interest/Penalty	$1.83	$86.62
10/18/2016	LIEN	2015 Tax Lien	$54.31	$84.79
01/01/2016	BILL	2015 Tax Bill	$30.48	$30.48
12/02/2015	PAYMENT	2014 - Bill Payment	$-10.00	$0.00
12/02/2015	PAYMENT	2014 - Bill Payment	$-0.11	$10.00
12/02/2015	PAYMENT	2014 - Bill Payment	$-33.24	$10.11
12/02/2015	INTEREST	2014 Interest/Penalty	$10.00	$43.35
12/02/2015	INTEREST	2014 Interest/Penalty	$2.99	$33.35
12/02/2015	LIEN	2014 County Held Redemption Payment	$-8.16	$30.36
12/02/2015	LIEN	2014 County Held Redemption Interest/Fee	$8.16	$38.52
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$30.36
01/01/2015	BILL	2014 Tax Bill	$30.36	$30.36
10/31/2014	LIEN	2013 Redemption Payment	$-37.21	$0.00
10/31/2014	LIEN	2013 Redemption Interest/Fee	$1.49	$37.21
10/31/2014	LIEN	2012 Redemption Payment	$-66.95	$35.72
10/31/2014	LIEN	2012 Redemption Interest/Fee	$12.86	$102.67
06/20/2014	LIEN	2013 Tax Lien	$35.72	$89.81
06/17/2014	PAYMENT	2013 - Bill Payment	$-0.10	$54.09
06/17/2014	PAYMENT	2013 - Bill Payment	$-30.62	$54.19
06/17/2014	INTEREST	2013 Interest/Penalty	$0.60	$84.81
01/01/2014	BILL	2013 Tax Bill	$30.12	$84.21
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.10	$54.09
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$54.19
10/25/2013	PAYMENT	2012 - Bill Payment	$-31.99	$64.19
10/25/2013	INTEREST	2012 Interest/Penalty	$1.82	$96.18
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$94.36
10/16/2013	LIEN	2012 Tax Lien	$54.09	$84.36
01/01/2013	BILL	2012 Tax Bill	$30.27	$30.27
11/09/2012	LIEN	2011 Redemption Payment	$-61.87	$0.00
11/09/2012	LIEN	2011 Redemption Interest/Fee	$7.90	$61.87
11/09/2012	LIEN	2010 Redemption Payment	$-67.61	$53.97
11/09/2012	LIEN	2010 Redemption Interest/Fee	$12.93	$121.58
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$108.65
10/23/2012	PAYMENT	2011 - Bill Payment	$-31.97	$118.65
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$150.62
10/23/2012	INTEREST	2011 Interest/Penalty	$1.81	$140.62
10/17/2012	LIEN	2011 Tax Lien	$53.97	$138.81
01/01/2012	BILL	2011 Tax Bill	$30.16	$84.84
11/15/2011	PAYMENT	2010 - Bill Payment	$-32.68	$54.68
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$87.36
11/15/2011	INTEREST	2010 Interest/Penalty	$2.14	$97.36
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$95.22
11/09/2011	LIEN	2010 Tax Lien	$54.68	$85.22
01/01/2011	BILL	2010 Tax Bill	$30.54	$30.54
10/12/2010	LIEN	2009 Redemption Payment	$-37.95	$0.00
10/12/2010	LIEN	2009 Redemption Interest/Fee	$1.02	$37.95
10/12/2010	LIEN	2008 Redemption Payment	$-42.03	$36.93
10/12/2010	LIEN	2008 Redemption Interest/Fee	$5.08	$78.96
10/12/2010	LIEN	2007 Redemption Payment	$-74.88	$73.88
10/12/2010	LIEN	2007 Redemption Interest/Fee	$19.66	$148.76
08/10/2010	PAYMENT	2009 - Bill Payment	$-31.93	$129.10
08/10/2010	INTEREST	2009 Interest/Penalty	$1.23	$161.03
06/20/2010	LIEN	2009 Tax Lien	$36.93	$159.80
01/01/2010	BILL	2009 Tax Bill	$30.70	$122.87
08/12/2009	PAYMENT	2008 - Bill Payment	$-31.95	$92.17
08/12/2009	INTEREST	2008 Interest/Penalty	$1.23	$124.12
06/20/2009	LIEN	2008 Tax Lien	$36.95	$122.89
01/01/2009	BILL	2008 Tax Bill	$30.72	$85.94
10/21/2008	PAYMENT	2007 - Bill Payment	$-33.22	$55.22
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$88.44
10/21/2008	INTEREST	2007 Interest/Penalty	$1.88	$98.44
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$96.56
10/16/2008	LIEN	2007 Tax Lien	$55.22	$86.56
01/01/2008	BILL	2007 Tax Bill	$31.34	$31.34
12/13/2007	LIEN	2006 Redemption Payment	$-67.35	$0.00
12/13/2007	LIEN	2006 Redemption Interest/Fee	$9.18	$67.35
11/01/2007	PAYMENT	2006 - Bill Payment	$-36.17	$58.17
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$94.34
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$104.34
11/01/2007	INTEREST	2006 Interest/Penalty	$2.05	$94.34
10/26/2007	LIEN	2006 Tax Lien	$58.17	$92.29
01/01/2007	BILL	2006 Tax Bill	$34.12	$34.12
11/27/2006	LIEN	2005 Redemption Payment	$-40.87	$0.00
11/27/2006	LIEN	2005 Redemption Interest/Fee	$1.57	$40.87
11/27/2006	LIEN	2004 Redemption Payment	$-49.06	$39.30
11/27/2006	LIEN	2004 Redemption Interest/Fee	$6.77	$88.36
11/27/2006	LIEN	2003 Redemption Payment	$-71.81	$81.59
11/27/2006	LIEN	2003 Redemption Interest/Fee	$20.37	$153.40
08/23/2006	PAYMENT	2005 - Bill Payment	$-34.30	$133.03
08/23/2006	INTEREST	2005 Interest/Penalty	$1.32	$167.33
06/20/2006	LIEN	2005 Tax Lien	$39.30	$166.01
01/01/2006	BILL	2005 Tax Bill	$32.98	$126.71
08/18/2005	PAYMENT	2004 - Bill Payment	$-37.29	$93.73
08/18/2005	INTEREST	2004 Interest/Penalty	$1.43	$131.02
06/20/2005	LIEN	2004 Tax Lien	$42.29	$129.59
01/01/2005	BILL	2004 Tax Bill	$35.86	$87.30
10/21/2004	PAYMENT	2003 - Bill Payment	$-37.44	$51.44
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$88.88
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$98.88
10/21/2004	INTEREST	2003 Interest/Penalty	$2.12	$88.88
10/19/2004	LIEN	2003 Tax Lien	$51.44	$86.76
01/01/2004	BILL	2003 Tax Bill	$35.32	$35.32
10/09/2003	LIEN	2002 Redemption Payment	$-42.15	$0.00
10/09/2003	LIEN	2002 Redemption Interest/Fee	$1.52	$42.15
10/09/2003	LIEN	2001 Redemption Payment	$-45.26	$40.63
10/09/2003	LIEN	2001 Redemption Interest/Fee	$7.15	$85.89
10/09/2003	LIEN	2000 Redemption Payment	$-50.50	$78.74
10/09/2003	LIEN	2000 Redemption Interest/Fee	$12.74	$129.24
10/09/2003	LIEN	1999 Redemption Payment	$-82.34	$116.50
10/09/2003	LIEN	1999 Redemption Interest/Fee	$30.38	$198.84
08/22/2003	PAYMENT	2002 - Bill Payment	$-35.63	$168.46
08/22/2003	INTEREST	2002 Interest/Penalty	$1.37	$204.09
06/20/2003	LIEN	2002 Tax Lien	$40.63	$202.72
01/01/2003	BILL	2002 Tax Bill	$34.26	$162.09
09/26/2002	PAYMENT	2001 - Bill Payment	$-34.06	$127.83
09/26/2002	PAYMENT	2000 - Bill Payment	$-39.37	$161.89
09/26/2002	PAYMENT	1999 - Bill Payment	$-10.00	$201.26
09/26/2002	PAYMENT	1999 - Bill Payment	$-47.75	$211.26
09/26/2002	INTEREST	2001 Interest/Penalty	$2.22	$259.01
09/26/2002	INTEREST	2000 Interest/Penalty	$7.87	$256.79
09/26/2002	INTEREST	1999 Interest/Penalty	$16.01	$248.92
09/26/2002	INTEREST	1999 Interest/Penalty	$10.00	$232.91
06/20/2002	LIEN	2001 Tax Lien	$38.11	$222.91
01/01/2002	BILL	2001 Tax Bill	$31.84	$184.80
06/20/2001	LIEN	2000 Tax Lien	$37.76	$152.96
01/01/2001	BILL	2000 Tax Bill	$31.50	$115.20
11/02/2000	LIEN	1999 Tax Lien	$51.96	$83.70
01/01/2000	BILL	1999 Tax Bill	$31.74	$31.74
10/29/1999	LIEN	1998 Redemption Payment	$-40.44	$0.00
10/29/1999	LIEN	1998 Redemption Interest/Fee	$2.23	$40.44
10/29/1999	LIEN	1997 Redemption Payment	$-64.77	$38.21
10/29/1999	LIEN	1997 Redemption Interest/Fee	$14.61	$102.98
06/22/1999	PAYMENT	1998 - Bill Payment	$-33.21	$88.37
06/22/1999	INTEREST	1998 Interest/Penalty	$0.65	$121.58
06/20/1999	LIEN	1998 Tax Lien	$38.21	$120.93
01/01/1999	BILL	1998 Tax Bill	$32.56	$82.72
10/22/1998	PAYMENT	1997 - Bill Payment	$-10.80	$50.16
10/22/1998	PAYMENT	1997 - Bill Payment	$-35.36	$60.96
10/22/1998	INTEREST	1997 Interest/Penalty	$2.00	$96.32
10/22/1998	INTEREST	1997 Interest/Penalty	$10.80	$94.32
10/20/1998	LIEN	1997 Tax Lien	$50.16	$83.52
01/01/1998	BILL	1997 Tax Bill	$33.36	$33.36
08/13/1997	LIEN	1996 Redemption Payment	$-42.76	$0.00
08/13/1997	LIEN	1996 Redemption Interest/Fee	$1.45	$42.76
08/13/1997	LIEN	1995 Redemption Payment	$-66.16	$41.31
08/13/1997	LIEN	1995 Redemption Interest/Fee	$13.73	$107.47
08/13/1997	LIEN	1994 Redemption Payment	$-48.84	$93.74
08/13/1997	LIEN	1994 Redemption Interest/Fee	$10.41	$142.58
08/13/1997	LIEN	1993 Redemption Payment	$-74.40	$132.17
08/13/1997	LIEN	1993 Redemption Interest/Fee	$25.53	$206.57
06/27/1997	PAYMENT	1996 - Bill Payment	$-36.31	$181.04
06/27/1997	INTEREST	1996 Interest/Penalty	$0.71	$217.35
06/20/1997	LIEN	1996 Tax Lien	$41.31	$216.64
01/01/1997	BILL	1996 Tax Bill	$35.60	$175.33
10/24/1996	PAYMENT	1995 - Bill Payment	$-10.80	$139.73
10/24/1996	PAYMENT	1995 - Bill Payment	$-37.63	$150.53
10/24/1996	INTEREST	1995 Interest/Penalty	$10.80	$188.16
10/24/1996	INTEREST	1995 Interest/Penalty	$2.13	$177.36
10/22/1996	LIEN	1995 Tax Lien	$52.43	$175.23
01/01/1996	BILL	1995 Tax Bill	$35.50	$122.80
08/22/1995	PAYMENT	1994 - Bill Payment	$-33.43	$87.30
08/22/1995	INTEREST	1994 Interest/Penalty	$1.29	$120.73
06/20/1995	LIEN	1994 Tax Lien	$38.43	$119.44
01/01/1995	BILL	1994 Tax Bill	$32.14	$81.01
10/20/1994	PAYMENT	1993 - Bill Payment	$-10.80	$48.87
10/20/1994	PAYMENT	1993 - Bill Payment	$-34.07	$59.67
10/20/1994	INTEREST	1993 Interest/Penalty	$10.80	$93.74
10/20/1994	INTEREST	1993 Interest/Penalty	$1.93	$82.94
10/18/1994	LIEN	1993 Tax Lien	$48.87	$81.01
01/01/1994	BILL	1993 Tax Bill	$32.14	$32.14
10/19/1993	PAYMENT	1992 - Bill Payment	$-10.00	$0.00
10/19/1993	PAYMENT	1992 - Bill Payment	$-34.07	$10.00
10/19/1993	INTEREST	1992 Interest/Penalty	$1.93	$44.07
10/19/1993	INTEREST	1992 Interest/Penalty	$10.00	$42.14
01/01/1993	BILL	1992 Tax Bill	$32.14	$32.14
04/24/1992	PAYMENT	1991 - Bill Payment	$-32.14	$0.00
01/01/1992	BILL	1991 Tax Bill	$32.14	$32.14
04/26/1991	PAYMENT	1990 - Bill Payment	$-30.64	$0.00
01/01/1991	BILL	1990 Tax Bill	$30.64	$30.64

Tax Account 05-090-04-003

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement