Tax Account 05-361-10-010
Owners
SANTANGELO CHARLES J/KRAMER KERRY M
332 MICHIGAN ST
PUEBLO, CO 81004-2108
Account Summary
| Account ID | 05-361-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 501 W 5TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.75 |
| Taxed incl Special Assessments | $1,824.75 |
| Paid | $1,824.75 |
| 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 | 60BE (60BE) |
* 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 | $1,824.75 | $0.00 | $0.00 | $1,824.75 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,751.76 | $0.00 | $0.00 | $1,751.76 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,769.56 | $0.00 | $0.00 | $1,769.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,015.26 | $0.00 | $0.00 | $3,015.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,025.56 | $0.00 | $0.00 | $3,025.56 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,026.58 | $0.00 | $30.26 | $3,056.84 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,026.88 | $0.00 | $0.00 | $3,026.88 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,829.14 | $0.00 | $0.00 | $2,829.14 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,856.46 | $0.00 | $0.00 | $2,856.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,983.86 | $0.00 | $0.00 | $2,983.86 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,972.96 | $0.00 | $0.00 | $2,972.96 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,971.30 | $0.00 | $0.00 | $2,971.30 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,977.78 | $0.00 | $0.00 | $2,977.78 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,955.93 | $0.00 | $0.00 | $2,955.93 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,784.06 | $0.00 | $0.00 | $2,784.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,304.78 | $0.00 | $0.00 | $3,304.78 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,161.70 | $0.00 | $0.00 | $3,161.70 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,079.52 | $0.00 | $0.00 | $3,079.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,104.46 | $0.00 | $0.00 | $3,104.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,261.88 | $0.00 | $0.00 | $1,261.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,207.64 | $0.00 | $24.15 | $1,231.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,193.04 | $0.00 | $0.00 | $1,193.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,176.30 | $0.00 | $0.00 | $1,176.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,127.12 | $0.00 | $22.54 | $1,149.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,017.38 | $0.00 | $0.00 | $1,017.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $938.02 | $0.00 | $28.14 | $966.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $989.52 | $0.00 | $19.79 | $1,009.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,068.40 | $0.00 | $0.00 | $1,068.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,093.70 | $0.00 | $0.00 | $1,093.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,012.54 | $0.00 | $0.00 | $1,012.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,012.54 | $0.00 | $0.00 | $1,012.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,007.96 | $0.00 | $20.16 | $1,028.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,007.96 | $10.00 | $55.52 | $1,073.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,132.80 | $10.00 | $73.63 | $1,216.43 | $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 | 97.63 | 98.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 128.46 | 129.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 128.46 | 129.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 143.77 | 145.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 143.77 | 145.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 141.91 | 143.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 141.91 | 143.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 147.27 | 148.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 147.27 | 148.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 115.30 | 116.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 115.30 | 116.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 113.58 | 114.73 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 73.83 | 74.58 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 4579 M*TR TO 4579 L-3 M*TR | $0.00 | $0.00 |
| 06/10/2026 | PAYMENT | SANTANGELO CHARLES J/KRAMER KERRY M CHECK 4579 M*TR | $-912.37 | $0.00 |
| 03/05/2026 | PAYMENT | SANTANGELO CHARLES J/KRAMER KERRY M CHECK 7507 | $-912.38 | $912.37 |
| 01/19/2026 | BILL | SANTANGELO CHARLES J/KRAMER KERRY M | $1,824.75 | $1,824.75 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-64.88 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $64.88 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-64.88 | $875.88 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $940.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,751.76 | $1,751.76 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-64.88 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-819.90 | $64.88 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-64.88 | $884.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-819.90 | $949.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,769.56 | $1,769.56 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-72.61 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.02 | $72.61 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-72.61 | $1,507.63 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.02 | $1,580.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,015.26 | $3,015.26 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-72.61 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.17 | $72.61 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.17 | $1,512.78 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-72.61 | $2,952.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,025.56 | $3,025.56 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-73.10 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,470.45 | $73.10 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $30.26 | $1,543.55 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-71.67 | $1,513.29 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,441.62 | $1,584.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,026.58 | $3,026.58 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-71.67 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,441.77 | $71.67 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,441.77 | $1,513.44 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-71.67 | $2,955.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,026.88 | $3,026.88 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-74.38 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,340.19 | $74.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-74.38 | $1,414.57 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,340.19 | $1,488.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,829.14 | $2,829.14 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,353.85 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-74.38 | $1,353.85 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-74.38 | $1,428.23 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,353.85 | $1,502.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,856.46 | $2,856.46 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,433.56 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-58.37 | $1,433.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-58.37 | $1,491.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,433.56 | $1,550.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,983.86 | $2,983.86 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,428.11 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-58.37 | $1,428.11 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,428.11 | $1,486.48 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-58.37 | $2,914.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,972.96 | $2,972.96 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-58.23 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,427.42 | $58.23 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-58.23 | $1,485.65 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,427.42 | $1,543.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,971.30 | $2,971.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-58.23 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,430.66 | $58.23 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-58.23 | $1,488.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,430.66 | $1,547.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,977.78 | $2,977.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-57.36 | $1,420.60 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.60 | $1,477.96 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-57.37 | $2,898.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,955.93 | $2,955.93 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.03 | $0.00 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.03 | $1,392.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,784.06 | $2,784.06 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,615.10 | $0.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-37.29 | $1,615.10 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,615.10 | $1,652.39 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-37.29 | $3,267.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,304.78 | $3,304.78 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,565.97 | $0.00 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-14.88 | $1,565.97 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-14.88 | $1,580.85 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,565.97 | $1,595.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,161.70 | $3,161.70 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,524.88 | $0.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-14.88 | $1,524.88 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,524.88 | $1,539.76 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-14.88 | $3,064.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,079.52 | $3,079.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,552.23 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,552.23 | $1,552.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,104.46 | $3,104.46 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,261.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,261.88 | $1,261.88 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,231.79 | $0.00 |
| 06/13/2006 | INTEREST | 2005 Interest/Penalty | $24.15 | $1,231.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,207.64 | $1,207.64 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-596.52 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-596.52 | $596.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,193.04 | $1,193.04 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-588.15 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-588.15 | $588.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,176.30 | $1,176.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,149.66 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $22.54 | $1,149.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,127.12 | $1,127.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,017.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,017.38 | $1,017.38 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-966.16 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $28.14 | $966.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $938.02 | $938.02 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-921.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $921.42 | $921.42 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.31 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $19.79 | $1,009.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $989.52 | $989.52 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-999.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $999.42 | $999.42 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-534.20 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-534.20 | $534.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,068.40 | $1,068.40 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-546.85 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-546.85 | $546.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,093.70 | $1,093.70 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-506.27 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-506.27 | $506.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,012.54 | $1,012.54 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,012.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,012.54 | $1,012.54 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,028.12 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $20.16 | $1,028.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,007.96 | $1,007.96 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,063.48 | $10.00 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $55.52 | $1,073.48 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,017.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,007.96 | $1,007.96 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,206.43 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,216.43 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $73.63 | $1,206.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,132.80 | $1,132.80 |