Tax Account 05-353-44-022
Owners
DENTON SHIRLEY/BROWN RIAH/BROWN RYAN
734 W ADAMS AVE
PUEBLO, CO 81004-1438
Account Summary
| Account ID | 05-353-44-022 |
|---|---|
| Account Type | Real Estate |
| Location | 734 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $489.13 |
| Taxed incl Special Assessments | $489.13 |
| Paid | $489.13 |
| 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 | $489.13 | $0.00 | $0.00 | $489.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $417.80 | $0.00 | $0.00 | $417.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $600.54 | $0.00 | $0.00 | $600.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $453.72 | $0.00 | $0.00 | $453.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.12 | $0.00 | $0.00 | $433.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.50 | $0.00 | $0.00 | $431.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.10 | $0.00 | $0.00 | $424.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.41 | $0.00 | $0.00 | $473.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.62 | $0.00 | $0.00 | $457.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $10.00 | $32.93 | $591.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $10.50 | $535.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $10.04 | $512.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $490.20 | $10.00 | $14.71 | $514.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $535.10 | $0.00 | $21.40 | $556.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.00 | $0.00 | $19.32 | $502.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $464.92 | $10.00 | $27.90 | $502.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $456.68 | $0.00 | $13.70 | $470.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.90 | $0.00 | $0.00 | $397.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $398.66 | $0.00 | $0.00 | $398.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $355.64 | $0.00 | $0.00 | $355.64 | $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 | 20.31 | 20.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-244.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-244.57 | $244.56 |
| 01/19/2026 | BILL | DENTON SHIRLEY/BROWN RIAH/BROWN RYAN | $489.13 | $489.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-178.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.10 | $178.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-178.88 | $189.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.10 | $368.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $379.96 | $379.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-180.84 | $11.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.10 | $191.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-180.84 | $203.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $383.88 | $383.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-194.91 | $7.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $202.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.91 | $210.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $405.18 | $405.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-201.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $201.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-201.22 | $208.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $410.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $417.80 | $417.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $294.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $299.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $594.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $599.62 | $599.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-294.73 | $5.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-294.73 | $300.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $595.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $600.54 | $600.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.22 | $4.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.22 | $226.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $449.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $453.72 | $453.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.49 | $4.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $229.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-224.49 | $233.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $458.26 | $458.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.60 | $2.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-213.60 | $216.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $430.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $433.12 | $433.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $212.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.79 | $215.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $428.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $431.50 | $431.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-209.15 | $2.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-209.15 | $212.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $421.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.10 | $424.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-209.62 | $2.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-209.62 | $212.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $422.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.04 | $425.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-233.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $233.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-233.50 | $236.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $470.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.41 | $473.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-228.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.81 | $228.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $457.62 | $457.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-272.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $544.74 | $544.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $264.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.52 | $528.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $276.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $552.24 | $552.24 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $0.00 |
| 02/01/2008 | LIEN | 2006 Redemption Payment | $-648.44 | $562.14 |
| 02/01/2008 | LIEN | 2006 Redemption Interest/Fee | $44.73 | $1,210.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $562.14 | $1,165.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $603.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-581.71 | $613.71 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $32.93 | $1,195.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,162.49 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $603.71 | $1,152.49 |
| 02/09/2007 | LIEN | 2005 Redemption Payment | $-589.34 | $548.78 |
| 02/09/2007 | LIEN | 2005 Redemption Interest/Fee | $48.66 | $1,138.12 |
| 02/09/2007 | LIEN | 2004 Redemption Payment | $-625.72 | $1,089.46 |
| 02/09/2007 | LIEN | 2004 Redemption Interest/Fee | $108.60 | $1,715.18 |
| 02/09/2007 | LIEN | 2003 Redemption Payment | $-357.05 | $1,606.58 |
| 02/09/2007 | LIEN | 2003 Redemption Interest/Fee | $85.69 | $1,963.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.78 | $1,877.94 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-535.68 | $1,329.16 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $10.50 | $1,864.84 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $540.68 | $1,854.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $525.18 | $1,313.66 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-512.12 | $788.48 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $10.04 | $1,300.60 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $517.12 | $1,290.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $773.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-257.36 | $271.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $528.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $538.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $271.36 | $528.72 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.55 | $257.36 |
| 03/24/2004 | INTEREST | 2003 Interest/Penalty | $14.71 | $504.91 |
| 03/24/2004 | LIEN | 2002 Redemption Payment | $-606.42 | $490.20 |
| 03/24/2004 | LIEN | 2002 Redemption Interest/Fee | $44.92 | $1,096.62 |
| 03/24/2004 | LIEN | 2001 Redemption Payment | $-608.78 | $1,051.70 |
| 03/24/2004 | LIEN | 2001 Redemption Interest/Fee | $101.46 | $1,660.48 |
| 03/24/2004 | LIEN | 2000 Redemption Payment | $-665.87 | $1,559.02 |
| 03/24/2004 | LIEN | 2000 Redemption Interest/Fee | $159.05 | $2,224.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $490.20 | $2,065.84 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-556.50 | $1,575.64 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $21.40 | $2,132.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $561.50 | $2,110.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $535.10 | $1,549.24 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-502.32 | $1,014.14 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $19.32 | $1,516.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $507.32 | $1,497.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $483.00 | $989.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-492.82 | $506.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $999.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,009.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.90 | $999.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $506.82 | $971.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $464.92 | $464.92 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-470.38 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $13.70 | $470.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $456.68 | $456.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-196.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-196.98 | $196.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.96 | $393.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $198.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.90 | $397.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $194.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $389.44 | $389.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $199.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $398.66 | $398.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $320.10 | $320.10 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $320.10 | $320.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $344.86 | $344.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $344.86 | $344.86 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-355.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $355.64 | $355.64 |