Tax Account 06-034-15-004
Owners
AMAYA LEO J/AMAYA DENA M
481 W GOLFWOOD DR
PUEBLO WEST, CO 81007-1856
Account Summary
| Account ID | 06-034-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 481 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.05 |
| Taxed incl Special Assessments | $2,230.05 |
| Paid | $2,230.05 |
| 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 | $2,230.05 | $0.00 | $0.00 | $2,230.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,014.76 | $0.00 | $0.00 | $2,014.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,038.78 | $0.00 | $0.00 | $2,038.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,424.48 | $0.00 | $0.00 | $1,424.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,459.96 | $0.00 | $0.00 | $1,459.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,235.96 | $20.00 | $18.54 | $1,274.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $990.66 | $0.00 | $0.00 | $990.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $773.84 | $0.00 | $0.00 | $773.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $774.76 | $0.00 | $0.00 | $774.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $740.64 | $0.00 | $0.00 | $740.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $734.54 | $0.00 | $0.00 | $734.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $689.92 | $0.00 | $0.00 | $689.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,359.16 | $0.00 | $0.00 | $1,359.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,384.08 | $0.00 | $0.00 | $1,384.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,371.34 | $0.00 | $0.00 | $1,371.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,445.82 | $0.00 | $0.00 | $1,445.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,457.94 | $0.00 | $0.00 | $1,457.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,488.50 | $0.00 | $0.00 | $1,488.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,511.48 | $0.00 | $0.00 | $1,511.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,456.66 | $0.00 | $0.00 | $1,456.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,400.70 | $0.00 | $0.00 | $1,400.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,455.44 | $0.00 | $0.00 | $1,455.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,380.28 | $0.00 | $0.00 | $1,380.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,312.52 | $0.00 | $0.00 | $1,312.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $377.28 | $12.15 | $7.40 | $396.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,115.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,115.03 | $1,115.02 |
| 01/19/2026 | Bill | AMAYA LEO J/AMAYA DENA M | $2,230.05 | $2,230.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.56 | $20.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $1,007.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.56 | $1,028.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,014.76 | $2,014.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $20.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $1,019.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $1,040.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,038.78 | $2,038.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-698.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $698.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $712.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-698.32 | $726.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,424.48 | $1,424.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-716.06 | $13.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-716.06 | $729.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $1,446.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.96 | $1,459.96 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-605.52 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $605.52 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $617.98 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.54 | $597.98 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $605.52 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $12.46 | $617.98 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $605.52 | $605.52 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-605.52 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $605.52 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-623.69 | $617.98 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.83 | $1,241.67 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $18.54 | $1,254.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,235.96 | $1,235.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-484.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $484.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-484.43 | $495.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $979.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $990.66 | $990.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-377.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $377.45 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-377.45 | $386.92 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $764.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $773.84 | $773.84 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-377.91 | $9.47 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-377.91 | $387.38 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $765.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $774.76 | $774.76 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-728.08 | $12.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $740.64 | $740.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.56 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-721.98 | $12.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $734.54 | $734.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-339.06 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $339.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-339.06 | $344.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $684.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $689.92 | $689.92 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-673.68 | $5.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-673.68 | $679.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $1,353.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,359.16 | $1,359.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-686.06 | $5.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $692.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-686.06 | $698.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,384.08 | $1,384.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-685.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.67 | $685.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,371.34 | $1,371.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-722.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.91 | $722.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.82 | $1,445.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-728.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-728.97 | $728.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,457.94 | $1,457.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-744.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-744.25 | $744.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,488.50 | $1,488.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $755.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,511.48 | $1,511.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-728.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-728.33 | $728.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,456.66 | $1,456.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-700.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-700.35 | $700.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,400.70 | $1,400.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-727.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-727.72 | $727.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,455.44 | $1,455.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $715.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.88 | $1,431.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-738.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-738.26 | $738.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,476.52 | $1,476.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-690.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-690.14 | $690.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,380.28 | $1,380.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-659.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-659.79 | $659.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,319.58 | $1,319.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-656.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-656.26 | $656.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,312.52 | $1,312.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 07/31/1997 | LIEN | 1996 Redemption Payment | $-134.21 | $0.00 |
| 07/31/1997 | LIEN | 1996 Redemption Interest/Fee | $3.06 | $134.21 |
| 07/31/1997 | LIEN | 1995 Redemption Payment | $-454.59 | $131.15 |
| 07/31/1997 | LIEN | 1995 Redemption Interest/Fee | $53.76 | $585.74 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $531.98 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $658.13 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $655.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $524.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $400.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $654.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $666.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $797.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $785.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $400.83 | $778.11 |
| 04/24/1996 | LIEN | 1994 Redemption Payment | $-148.94 | $377.28 |
| 04/24/1996 | LIEN | 1994 Redemption Interest/Fee | $13.23 | $526.22 |
| 04/24/1996 | LIEN | 1993 Redemption Payment | $-187.12 | $512.99 |
| 04/24/1996 | LIEN | 1993 Redemption Interest/Fee | $37.75 | $700.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $377.28 | $662.36 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $285.08 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $415.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $410.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |