Tax Account 05-254-09-009
Owners
BOWLPRO LLC-1301 N ELIZABETH-SERIES 4
42 ROBERTSON RD
PUEBLO, CO 81001
Account Summary
| Account ID | 05-254-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.74 |
| Taxed incl Special Assessments | $1,851.74 |
| Paid | $1,851.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,851.74 | $0.00 | $0.00 | $1,851.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,271.00 | $10.00 | $63.56 | $1,344.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,284.84 | $10.00 | $77.09 | $1,371.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,109.88 | $0.00 | $21.10 | $2,130.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,117.42 | $10.00 | $52.94 | $2,180.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,138.12 | $0.00 | $64.15 | $2,202.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,138.58 | $0.00 | $32.08 | $2,170.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,932.04 | $0.00 | $0.00 | $1,932.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,951.64 | $10.00 | $97.58 | $2,059.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,993.00 | $0.00 | $59.79 | $2,052.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,985.46 | $0.00 | $0.00 | $1,985.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,970.92 | $0.00 | $0.00 | $1,970.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,975.36 | $0.00 | $59.26 | $2,034.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,972.34 | $0.00 | $78.90 | $2,051.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,925.44 | $10.00 | $115.53 | $2,050.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,106.82 | $0.00 | $126.41 | $2,233.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,043.00 | $0.00 | $81.72 | $2,124.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,048.90 | $10.00 | $122.93 | $2,181.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,085.64 | $0.00 | $62.57 | $2,148.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,447.74 | $0.00 | $43.43 | $1,491.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,385.50 | $0.00 | $0.00 | $1,385.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,388.78 | $0.00 | $0.00 | $1,388.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,369.28 | $0.00 | $0.00 | $1,369.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,335.84 | $0.00 | $0.00 | $1,335.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,205.78 | $0.00 | $0.00 | $1,205.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,167.62 | $0.00 | $0.00 | $1,167.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,146.94 | $0.00 | $0.00 | $1,146.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,202.88 | $0.00 | $0.00 | $1,202.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,214.92 | $0.00 | $24.30 | $1,239.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,319.08 | $0.00 | $0.00 | $1,319.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,350.32 | $0.00 | $0.00 | $1,350.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,206.08 | $13.50 | $72.36 | $1,291.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,206.08 | $0.00 | $24.12 | $1,230.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,188.64 | $0.00 | $0.00 | $1,188.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,188.64 | $0.00 | $0.00 | $1,188.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,431.36 | $0.00 | $0.00 | $1,431.36 | $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 | 9.72 | 9.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002122 | $-1,851.74 | $0.00 |
| 01/19/2026 | BILL | BOWLPRO LLC-1301 N ELIZABETH-SERIES 4 | $1,851.74 | $1,851.74 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.82 | $0.00 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.74 | $10.82 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,334.56 |
| 09/23/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,344.56 |
| 09/23/2025 | INTEREST | 2024 Interest/Penalty | $63.56 | $1,334.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,271.00 | $1,271.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.92 | $10.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.01 | $20.92 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $77.09 | $1,371.93 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,294.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,284.84 | $1,284.84 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.98 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $1,070.98 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $21.10 | $1,076.04 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.96 | $1,054.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.98 | $1,059.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,109.88 | $2,109.88 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-1,165.36 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $29.71 | $1,165.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.44 | $1,135.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.21 | $2,242.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,247.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,257.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $52.94 | $2,247.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,135.65 | $2,194.36 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.96 | $1,058.71 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.75 | $1,063.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,117.42 | $2,117.42 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,192.09 | $10.18 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $64.15 | $2,202.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,138.12 | $2,138.12 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.28 | $5.09 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $32.08 | $1,101.37 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $1,069.29 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.35 | $1,074.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,138.58 | $2,138.58 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-961.04 | $4.98 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-961.04 | $966.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $1,927.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,932.04 | $1,932.04 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $10.46 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,038.76 | $20.46 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,059.22 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $97.58 | $2,049.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,951.64 | $1,951.64 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,045.02 | $7.77 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $59.79 | $2,052.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,993.00 | $1,993.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-988.96 | $3.77 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-988.96 | $992.73 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $1,981.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,985.46 | $1,985.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,963.44 | $7.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,970.92 | $1,970.92 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,026.92 | $7.70 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $59.26 | $2,034.62 |
| 03/03/2014 | LIEN | 2012 Redemption Payment | $-2,176.28 | $1,975.36 |
| 03/03/2014 | LIEN | 2012 Redemption Interest/Fee | $120.04 | $4,151.64 |
| 03/03/2014 | LIEN | 2011 Redemption Payment | $-2,362.46 | $4,031.60 |
| 03/03/2014 | LIEN | 2011 Redemption Interest/Fee | $299.49 | $6,394.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,975.36 | $6,094.57 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $4,119.21 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,043.54 | $4,126.91 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $78.90 | $6,170.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,056.24 | $6,091.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,972.34 | $4,035.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,062.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,040.97 | $2,072.97 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $115.53 | $4,113.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,998.41 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,062.97 | $3,988.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,925.44 | $1,925.44 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,233.23 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $126.41 | $2,233.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,106.82 | $2,106.82 |
| 12/29/2010 | LIEN | 2009 Redemption Payment | $-2,218.53 | $0.00 |
| 12/29/2010 | LIEN | 2009 Redemption Interest/Fee | $88.81 | $2,218.53 |
| 12/29/2010 | LIEN | 2008 Redemption Payment | $-2,475.28 | $2,129.72 |
| 12/29/2010 | LIEN | 2008 Redemption Interest/Fee | $281.45 | $4,605.00 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,124.72 | $4,323.55 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $81.72 | $6,448.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,129.72 | $6,366.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,043.00 | $4,236.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,171.83 | $2,193.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,365.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $122.93 | $4,375.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,252.73 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,193.83 | $4,242.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,048.90 | $2,048.90 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.68 | $0.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,084.53 | $1,063.68 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $62.57 | $2,148.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,085.64 | $2,085.64 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-738.35 | $0.00 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-752.82 | $738.35 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $43.43 | $1,491.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,447.74 | $1,447.74 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,385.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,385.50 | $1,385.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,388.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,388.78 | $1,388.78 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,369.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,369.28 | $1,369.28 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,335.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,335.84 | $1,335.84 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,205.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,205.78 | $1,205.78 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,167.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,167.62 | $1,167.62 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,146.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,146.94 | $1,146.94 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,202.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,202.88 | $1,202.88 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,239.22 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $24.30 | $1,239.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,214.92 | $1,214.92 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-659.54 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-659.54 | $659.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,319.08 | $1,319.08 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,350.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,350.32 | $1,350.32 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,278.44 | $13.50 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,291.94 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $72.36 | $1,278.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,206.08 | $1,206.08 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,230.20 | $0.00 |
| 06/13/1994 | INTEREST | 1993 Interest/Penalty | $24.12 | $1,230.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,206.08 | $1,206.08 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,188.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,188.64 | $1,188.64 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,188.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,188.64 | $1,188.64 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,431.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,431.36 | $1,431.36 |