Tax Account 05-170-03-004
Owners
NOLEN TIMOTHY R/NOLEN JOANNE
355 S BIRCHWOOD DR
PUEBLO WEST, CO 81007-3549
Account Summary
| Account ID | 05-170-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 355 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.43 |
| Taxed incl Special Assessments | $1,333.43 |
| Paid | $1,333.43 |
| 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 | $1,333.43 | $0.00 | $0.00 | $1,333.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $852.30 | $0.00 | $0.00 | $852.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $861.94 | $0.00 | $0.00 | $861.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $713.78 | $0.00 | $0.00 | $713.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $731.08 | $0.00 | $0.00 | $731.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $612.34 | $0.00 | $0.00 | $612.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,049.52 | $0.00 | $0.00 | $1,049.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,050.78 | $0.00 | $0.00 | $1,050.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,056.94 | $0.00 | $0.00 | $1,056.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,048.16 | $0.00 | $0.00 | $1,048.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.84 | $0.00 | $0.00 | $897.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $892.02 | $0.00 | $0.00 | $892.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $937.82 | $0.00 | $0.00 | $937.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $933.26 | $0.00 | $0.00 | $933.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $941.68 | $0.00 | $0.00 | $941.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,006.98 | $0.00 | $0.00 | $1,006.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,022.54 | $0.00 | $0.00 | $1,022.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $731.16 | $0.00 | $0.00 | $731.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $755.30 | $0.00 | $0.00 | $755.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $743.08 | $0.00 | $0.00 | $743.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $828.22 | $0.00 | $0.00 | $828.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $774.24 | $0.00 | $30.97 | $805.21 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $683.64 | $0.00 | $27.35 | $710.99 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $592.62 | $0.00 | $11.85 | $604.47 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $622.06 | $10.00 | $43.54 | $675.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $628.06 | $0.00 | $12.56 | $640.62 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $647.18 | $0.00 | $12.94 | $660.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $662.00 | $0.00 | $13.24 | $675.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $761.64 | $12.15 | $45.70 | $819.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $761.64 | $0.00 | $15.23 | $776.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $794.34 | $10.00 | $47.66 | $852.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $794.34 | $0.00 | $35.75 | $830.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $299.10 | $10.00 | $19.44 | $328.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | NOLEN TIMOTHY R/NOLEN JOANNE PAYIT PAID BY PAYMENT PROVIDER API | $-666.71 | $0.00 |
| 02/05/2026 | PAYMENT | NOLEN TIMOTHY R/NOLEN JOANNE PAYIT PAID BY PAYMENT PROVIDER API | $-666.72 | $666.71 |
| 01/19/2026 | BILL | NOLEN TIMOTHY R/NOLEN JOANNE | $1,333.43 | $1,333.43 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $12.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $426.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $839.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $852.30 | $852.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-25.72 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $25.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $861.94 | $861.94 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-695.30 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $695.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $713.78 | $713.78 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-712.60 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $712.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $731.08 | $731.08 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-596.82 | $15.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $612.34 | $612.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-297.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $297.78 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-297.78 | $305.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $603.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $611.08 | $611.08 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.12 | $13.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,049.52 | $1,049.52 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.38 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $1,037.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,050.78 | $1,050.78 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,047.90 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $1,047.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,056.94 | $1,056.94 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-519.56 | $4.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-519.56 | $524.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $1,043.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,048.16 | $1,048.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.05 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.05 | $448.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $893.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $897.84 | $897.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $442.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.14 | $446.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $888.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $892.02 | $892.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.86 | $4.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.86 | $468.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $933.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $937.82 | $937.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-464.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-464.60 | $464.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $929.20 | $929.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-466.63 | $466.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $933.26 | $933.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-470.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-470.84 | $470.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $941.68 | $941.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-503.49 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-503.49 | $503.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,006.98 | $1,006.98 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,022.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,022.54 | $1,022.54 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-760.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $760.38 | $760.38 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-731.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.16 | $731.16 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-755.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $755.30 | $755.30 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-743.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $743.08 | $743.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-828.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $828.22 | $828.22 |
| 12/23/2002 | LIEN | 2001 Redemption Payment | $-857.47 | $0.00 |
| 12/23/2002 | LIEN | 2001 Redemption Interest/Fee | $47.26 | $857.47 |
| 12/23/2002 | LIEN | 2000 Redemption Payment | $-858.00 | $810.21 |
| 12/23/2002 | LIEN | 2000 Redemption Interest/Fee | $142.01 | $1,668.21 |
| 12/23/2002 | LIEN | 1999 Redemption Payment | $-829.90 | $1,526.20 |
| 12/23/2002 | LIEN | 1999 Redemption Interest/Fee | $220.43 | $2,356.10 |
| 12/23/2002 | LIEN | 1998 Redemption Payment | $-987.90 | $2,135.67 |
| 12/23/2002 | LIEN | 1998 Redemption Interest/Fee | $308.30 | $3,123.57 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-805.21 | $2,815.27 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $30.97 | $3,620.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $810.21 | $3,589.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $774.24 | $2,779.30 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-710.99 | $2,005.06 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $27.35 | $2,716.05 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $715.99 | $2,688.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $683.64 | $1,972.71 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-604.47 | $1,289.07 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $11.85 | $1,893.54 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $609.47 | $1,881.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $592.62 | $1,272.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-665.60 | $679.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,345.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,355.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.54 | $1,345.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $679.60 | $1,301.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $622.06 | $622.06 |
| 10/13/1998 | LIEN | 1997 Redemption Payment | $-683.28 | $0.00 |
| 10/13/1998 | LIEN | 1997 Redemption Interest/Fee | $37.66 | $683.28 |
| 10/13/1998 | LIEN | 1996 Redemption Payment | $-797.04 | $645.62 |
| 10/13/1998 | LIEN | 1996 Redemption Interest/Fee | $131.92 | $1,442.66 |
| 10/13/1998 | LIEN | 1995 Redemption Payment | $-910.39 | $1,310.74 |
| 10/13/1998 | LIEN | 1995 Redemption Interest/Fee | $230.15 | $2,221.13 |
| 10/13/1998 | LIEN | 1994 Redemption Payment | $-1,185.97 | $1,990.98 |
| 10/13/1998 | LIEN | 1994 Redemption Interest/Fee | $362.48 | $3,176.95 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $645.62 | $2,814.47 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-640.62 | $2,168.85 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $12.56 | $2,809.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $628.06 | $2,796.91 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $665.12 | $2,168.85 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-660.12 | $1,503.73 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $12.94 | $2,163.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $647.18 | $2,150.91 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $680.24 | $1,503.73 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-675.24 | $823.49 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $13.24 | $1,498.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $662.00 | $1,485.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $823.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-807.34 | $835.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $1,642.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $45.70 | $1,630.83 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $823.49 | $1,585.13 |
| 01/12/1995 | LIEN | 1993 Redemption Payment | $-844.42 | $761.64 |
| 01/12/1995 | LIEN | 1993 Redemption Interest/Fee | $62.55 | $1,606.06 |
| 01/12/1995 | LIEN | 1992 Redemption Payment | $-999.96 | $1,543.51 |
| 01/12/1995 | LIEN | 1992 Redemption Interest/Fee | $143.96 | $2,543.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $761.64 | $2,399.51 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-776.87 | $1,637.87 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $15.23 | $2,414.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $781.87 | $2,399.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $761.64 | $1,617.64 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $856.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-842.00 | $866.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,708.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $47.66 | $1,698.00 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $856.00 | $1,650.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $794.34 | $794.34 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-830.09 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $35.75 | $830.09 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-318.54 | $794.34 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,112.88 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $19.44 | $1,122.88 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,103.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $794.34 | $1,093.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $299.10 | $299.10 |