Tax Account 06-034-05-008
Owners
MC KINNEY O GREY
1626 N AMACHE DR
PUEBLO WEST, CO 81007-3409
Account Summary
| Account ID | 06-034-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 111 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,827.33 |
| Taxed incl Special Assessments | $2,827.33 |
| Paid | $2,827.33 |
| 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 | $2,827.33 | $0.00 | $0.00 | $2,827.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,631.34 | $0.00 | $0.00 | $2,631.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,662.58 | $0.00 | $0.00 | $2,662.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,313.54 | $0.00 | $0.00 | $2,313.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,371.62 | $0.00 | $0.00 | $2,371.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,971.12 | $0.00 | $0.00 | $1,971.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,965.26 | $0.00 | $0.00 | $1,965.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,710.68 | $0.00 | $0.00 | $1,710.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,712.76 | $0.00 | $0.00 | $1,712.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,668.50 | $0.00 | $0.00 | $1,668.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,654.64 | $0.00 | $0.00 | $1,654.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,536.82 | $0.00 | $0.00 | $1,536.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,526.84 | $0.00 | $0.00 | $1,526.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,636.19 | $0.00 | $0.00 | $1,636.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,621.16 | $0.00 | $0.00 | $1,621.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,740.54 | $0.00 | $0.00 | $1,740.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,755.52 | $0.00 | $0.00 | $1,755.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,752.24 | $0.00 | $0.00 | $1,752.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,660.86 | $0.00 | $0.00 | $1,660.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,597.08 | $0.00 | $0.00 | $1,597.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,678.32 | $0.00 | $0.00 | $1,678.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,651.14 | $0.00 | $0.00 | $1,651.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,710.72 | $0.00 | $0.00 | $1,710.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,599.22 | $0.00 | $0.00 | $1,599.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,290.76 | $0.00 | $0.00 | $1,290.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $1.83 | $184.95 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $903.81 | $0.00 | $3.14 | $906.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $3.72 | $109.88 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $103.12 | $7.42 | $6.70 | $117.24 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.99 | 14.13 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 748.13 | 778.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,413.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,413.67 | $1,413.66 |
| 01/19/2026 | Bill | MC KINNEY O GREY | $2,827.33 | $2,827.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $1,295.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.16 | $1,315.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $2,610.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,631.34 | $2,631.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,310.78 | $20.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $1,331.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,310.78 | $1,351.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,662.58 | $2,662.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $1,141.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $1,156.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.53 | $1,172.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,313.54 | $2,313.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.57 | $15.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.57 | $1,185.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $2,356.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,371.62 | $2,371.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-972.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $972.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-972.92 | $985.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $1,958.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,971.12 | $1,971.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.99 | $12.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $982.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.99 | $995.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,965.26 | $1,965.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-844.42 | $10.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-844.42 | $855.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $1,699.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,710.68 | $1,710.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-845.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $845.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $856.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-845.46 | $867.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,712.76 | $1,712.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-827.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $827.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $834.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-827.11 | $841.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,668.50 | $1,668.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-820.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $820.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $827.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-820.18 | $834.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,654.64 | $1,654.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $761.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.79 | $768.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $1,530.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,536.82 | $1,536.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-756.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $756.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-756.80 | $763.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $1,520.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,526.84 | $1,526.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-811.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $811.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $818.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-811.03 | $825.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,636.19 | $1,636.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-810.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-810.58 | $810.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,621.16 | $1,621.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-870.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-870.27 | $870.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,740.54 | $1,740.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-877.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-877.76 | $877.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,755.52 | $1,755.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-876.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-876.12 | $876.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,752.24 | $1,752.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-889.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-889.64 | $889.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,779.28 | $1,779.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-830.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-830.43 | $830.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,660.86 | $1,660.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $798.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,597.08 | $1,597.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-839.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-839.16 | $839.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,678.32 | $1,678.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-825.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-825.57 | $825.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,651.14 | $1,651.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-855.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-855.36 | $855.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,710.72 | $1,710.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-799.61 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-799.61 | $799.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,599.22 | $1,599.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-645.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-645.38 | $645.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,290.76 | $1,290.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-184.95 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $1.83 | $184.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 11/23/1992 | LIEN | 1991 Tax Lien - Canceled | $-911.95 | $0.00 |
| 11/23/1992 | LIEN | 1990 Tax Lien - Canceled | $-113.99 | $911.95 |
| 11/23/1992 | LIEN | 1989 Tax Lien - Canceled | $-114.88 | $1,025.94 |
| 11/23/1992 | LIEN | 1988 Tax Lien - Canceled | $-125.24 | $1,140.82 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-778.13 | $1,266.06 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-128.82 | $2,044.19 |
| 07/07/1992 | PAYMENT | 1990 - Bill Payment | $-108.99 | $2,173.01 |
| 07/07/1992 | PAYMENT | 1989 - Bill Payment | $-109.88 | $2,282.00 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $2,391.88 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-109.82 | $2,399.30 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $2,509.12 |
| 07/07/1992 | INTEREST | 1990 Interest/Penalty | $3.69 | $2,505.98 |
| 07/07/1992 | INTEREST | 1989 Interest/Penalty | $3.72 | $2,502.29 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $2,498.57 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $6.70 | $2,491.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $911.95 | $2,484.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $903.81 | $1,572.50 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $668.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $554.70 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $114.88 | $449.40 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $334.52 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $125.24 | $228.36 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $103.12 |