Tax Account 05-141-03-020
Owners
RODRIGUEZ SHELLY M/RODRIGUEZ RAMON D
2719 W PIKES PEAK AVE
COLORADO SPRINGS, CO 80904-3042
Account Summary
| Account ID |
05-141-03-020 |
| Account Type |
Real Estate |
| Location |
4005 NORTH DR
PUEBLO |
| Balance |
$1,531.99 |
| Currently Due |
$766.00 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,531.99 |
| Total |
$1,531.99 |
| Paid |
$0.00 |
| Balance |
$1,531.99 |
| Due |
$766.00 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,386.00 | $0.00 | $0.00 | $1,386.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,401.78 | $0.00 | $0.00 | $1,401.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,459.30 | $0.00 | $0.00 | $1,459.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,085.14 | $0.00 | $0.00 | $1,085.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,084.76 | $0.00 | $0.00 | $1,084.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $855.24 | $0.00 | $17.11 | $872.35 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $863.78 | $0.00 | $17.28 | $881.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $839.62 | $0.00 | $16.79 | $856.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $836.46 | $10.00 | $20.92 | $867.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $841.02 | $0.00 | $0.00 | $841.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $842.90 | $0.00 | $16.86 | $859.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.77 | $10.00 | $40.17 | $942.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $862.98 | $10.00 | $51.78 | $924.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $932.32 | $0.00 | $18.65 | $950.97 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $903.96 | $10.00 | $54.24 | $968.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $18.22 | $929.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $826.58 | $0.00 | $16.53 | $843.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.06 | $10.00 | $47.46 | $848.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $778.08 | $10.00 | $38.90 | $826.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $767.14 | $0.00 | $30.69 | $797.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $849.14 | $0.00 | $4.25 | $853.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $766.46 | $0.00 | $0.00 | $766.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $597.24 | $0.00 | $0.00 | $597.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $724.46 | $0.00 | $0.00 | $724.46 | $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 | 32.48 | .00 | 32.80 | 16.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | RODRIGUEZ SHELLY M/RODRIGUEZ RAMON D | $1,531.99 | $1,531.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-675.28 | $17.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-675.28 | $693.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $1,368.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,386.00 | $1,386.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-683.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $683.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $700.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-683.17 | $718.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,401.78 | $1,401.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-715.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $715.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $729.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-715.56 | $743.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,459.30 | $1,459.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-738.65 | $14.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $752.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-738.65 | $766.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,505.48 | $1,505.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $542.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $1,075.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.14 | $1,085.14 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.74 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $1,064.74 |
| 04/17/2020 | LIEN | 2018 Redemption Payment | $-957.83 | $1,084.76 |
| 04/17/2020 | LIEN | 2018 Redemption Interest/Fee | $80.48 | $2,042.59 |
| 04/17/2020 | LIEN | 2017 Redemption Payment | $-1,056.02 | $1,962.11 |
| 04/17/2020 | LIEN | 2017 Redemption Interest/Fee | $169.96 | $3,018.13 |
| 04/17/2020 | LIEN | 2016 Redemption Payment | $-1,112.86 | $2,848.17 |
| 04/17/2020 | LIEN | 2016 Redemption Interest/Fee | $251.45 | $3,961.03 |
| 04/17/2020 | LIEN | 2015 Redemption Payment | $-633.53 | $3,709.58 |
| 04/17/2020 | LIEN | 2015 Redemption Interest/Fee | $172.38 | $4,343.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,084.76 | $4,170.73 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.83 | $3,085.97 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-854.52 | $3,103.80 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $17.11 | $3,958.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $877.35 | $3,941.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $855.24 | $3,063.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $886.06 | $2,208.62 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-17.83 | $1,322.56 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-863.23 | $1,340.39 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $17.28 | $2,203.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.78 | $2,186.34 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.69 | $1,322.56 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-844.72 | $1,334.25 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $16.79 | $2,178.97 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $861.41 | $2,162.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $839.62 | $1,300.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $461.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $471.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-433.13 | $477.17 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.92 | $910.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $889.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $461.15 | $879.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-412.50 | $418.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $830.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $836.46 | $836.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-414.76 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $414.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-414.76 | $420.51 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $835.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $841.02 | $841.02 |
| 11/14/2014 | LIEN | 2013 Redemption Payment | $-908.04 | $0.00 |
| 11/14/2014 | LIEN | 2013 Redemption Interest/Fee | $43.28 | $908.04 |
| 11/14/2014 | LIEN | 2012 Redemption Payment | $-555.00 | $864.76 |
| 11/14/2014 | LIEN | 2012 Redemption Interest/Fee | $64.30 | $1,419.76 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.73 | $1,355.46 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-848.03 | $1,367.19 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $16.86 | $2,215.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $864.76 | $2,198.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $842.90 | $1,333.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $490.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-462.36 | $500.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $963.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $969.40 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $490.70 | $959.40 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-457.89 | $468.70 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $926.59 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $40.17 | $932.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $892.77 | $892.77 |
| 12/07/2012 | LIEN | 2011 Redemption Payment | $-967.20 | $0.00 |
| 12/07/2012 | LIEN | 2011 Redemption Interest/Fee | $30.44 | $967.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $936.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-914.76 | $946.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,861.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $51.78 | $1,851.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $936.76 | $1,799.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $862.98 | $862.98 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-950.97 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $18.65 | $950.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.32 | $932.32 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-1,011.72 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $31.52 | $1,011.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-958.20 | $980.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,938.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.24 | $1,948.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,894.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $980.20 | $1,884.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $903.96 | $903.96 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-929.36 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $18.22 | $929.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.14 | $911.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-927.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.48 | $927.48 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-843.11 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $16.53 | $843.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $826.58 | $826.58 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-838.52 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $838.52 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $848.52 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $47.46 | $838.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.06 | $791.06 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-816.98 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $816.98 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $38.90 | $826.98 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $788.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $778.08 | $778.08 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-797.83 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $30.69 | $797.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $767.14 | $767.14 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-428.82 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $428.82 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-424.57 | $424.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $849.14 | $849.14 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-383.23 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-383.23 | $383.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $766.46 | $766.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $650.22 | $650.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $638.72 | $638.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $298.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $597.24 | $597.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $301.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $603.22 | $603.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $302.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $604.04 | $604.04 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-309.17 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-309.17 | $309.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $618.34 | $618.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $654.86 | $654.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $654.86 | $654.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $729.14 | $729.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $729.14 | $729.14 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-724.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $724.46 | $724.46 |
