Tax Account 06-123-06-003
Owners
SANDOVAL VANESSA S/SANDOVAL MICHAEL E
348 S FALCON DR
PUEBLO WEST, CO 81007-2732
Account Summary
| Account ID | 06-123-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 342 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $855.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.65 | $0.00 | $0.00 | $102.65 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $70.24 | $0.00 | $0.00 | $70.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $57.18 | $0.00 | $0.00 | $57.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $49.00 | $0.00 | $0.00 | $49.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $0.00 | $0.00 | $71.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $110.27 | $0.00 | $0.00 | $110.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $126.16 | $0.00 | $0.00 | $126.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.00 | $14.45 | $313.49 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.00 | $16.67 | $304.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $10.00 | $14.88 | $237.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.75 | $150.37 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $5.85 | $116.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANDOVAL VANESSA S/SANDOVAL MICHAEL E | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $100.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $-100.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $-99.55 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $313.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $727.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $728.41 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-100.41 | $-100.93 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $-0.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-100.41 | $0.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $101.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.65 | $102.65 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.66 | $0.46 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-34.66 | $35.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $69.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.24 | $70.24 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-35.53 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $35.53 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $35.99 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-35.53 | $36.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.98 | $71.98 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-28.20 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $28.20 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-28.20 | $28.57 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $56.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.14 | $57.14 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $28.22 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $28.59 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $56.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.18 | $57.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.19 | $0.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $24.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.19 | $24.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.00 | $49.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-24.21 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $24.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $24.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-24.21 | $24.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.04 | $49.04 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-35.47 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $35.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $35.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-35.47 | $36.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.56 | $71.56 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-35.17 | $0.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-35.17 | $35.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $70.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-39.13 | $0.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $39.47 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-39.13 | $39.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-38.88 | $0.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-38.88 | $39.22 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $78.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-54.66 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $54.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-54.66 | $55.13 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $109.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.27 | $110.27 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-54.63 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-54.63 | $54.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $109.26 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-63.08 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-63.08 | $63.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $126.16 | $126.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-191.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-191.31 | $191.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-194.26 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-194.26 | $194.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-303.49 | $10.00 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $313.49 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $303.49 |
| 03/09/2004 | LIEN | 2002 Redemption Payment | $-332.48 | $289.04 |
| 03/09/2004 | LIEN | 2002 Redemption Interest/Fee | $23.97 | $621.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $597.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $308.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $603.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $613.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $596.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $308.51 | $586.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 11/15/2002 | LIEN | 2001 Redemption Payment | $-288.89 | $0.00 |
| 11/15/2002 | LIEN | 2001 Redemption Interest/Fee | $13.76 | $288.89 |
| 11/15/2002 | LIEN | 2000 Redemption Payment | $-272.63 | $275.13 |
| 11/15/2002 | LIEN | 2000 Redemption Interest/Fee | $45.44 | $547.76 |
| 11/15/2002 | LIEN | 1999 Redemption Payment | $-323.81 | $502.32 |
| 11/15/2002 | LIEN | 1999 Redemption Interest/Fee | $82.43 | $826.13 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $743.70 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $1,013.83 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.13 | $1,003.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $728.31 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-222.19 | $468.57 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $8.55 | $690.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $227.19 | $682.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $455.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-227.38 | $241.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $468.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.88 | $478.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $463.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $241.38 | $453.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 11/04/1999 | LIEN | 1998 Redemption Payment | $-86.20 | $0.00 |
| 11/04/1999 | LIEN | 1998 Redemption Interest/Fee | $5.64 | $86.20 |
| 11/04/1999 | LIEN | 1997 Redemption Payment | $-194.39 | $80.56 |
| 11/04/1999 | LIEN | 1997 Redemption Interest/Fee | $33.74 | $274.95 |
| 11/04/1999 | LIEN | 1996 Redemption Payment | $-141.45 | $241.21 |
| 11/04/1999 | LIEN | 1996 Redemption Interest/Fee | $36.67 | $382.66 |
| 11/04/1999 | LIEN | 1995 Redemption Payment | $-181.54 | $345.99 |
| 11/04/1999 | LIEN | 1995 Redemption Interest/Fee | $60.61 | $527.53 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $80.56 | $466.92 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-75.56 | $386.36 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $0.75 | $461.92 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $461.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $535.98 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $160.65 | $386.36 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $225.71 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $381.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $378.31 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $225.71 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $120.93 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $220.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $218.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $120.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $224.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $237.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $232.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.93 | $218.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |