Tax Account 06-133-21-012
Owners
INDRINGA HOMES A LLC
280 E 1ST AVE UNIT 882
BROOMFIELD, CO 80038-2279
Account Summary
| Account ID | 06-133-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 111 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,505.56 |
| Taxed incl Special Assessments | $1,505.56 |
| Paid | $1,505.56 |
| 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 | $1,505.56 | $0.00 | $0.00 | $1,505.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.38 | $0.00 | $0.00 | $1,064.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.58 | $0.00 | $10.78 | $1,087.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $851.86 | $0.00 | $0.00 | $851.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $570.94 | $0.00 | $0.00 | $570.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $367.98 | $0.00 | $0.00 | $367.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $377.02 | $0.00 | $0.00 | $377.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $373.90 | $0.00 | $0.00 | $373.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $361.40 | $0.00 | $0.00 | $361.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $379.92 | $0.00 | $0.00 | $379.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $244.62 | $0.00 | $0.00 | $244.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $1.17 | $118.49 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $2.26 | $115.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $1.78 | $90.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $1.69 | $86.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $13.50 | $5.06 | $102.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $4.23 | $98.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | INDRINGA HOMES A LLC CHECK 000000000001307 | $-1,505.56 | $0.00 |
| 01/19/2026 | Bill | INDRINGA HOMES A LLC | $1,505.56 | $1,505.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-522.41 | $9.78 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-522.41 | $532.19 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.78 | $1,054.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.38 | $1,064.38 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-533.80 | $9.88 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-533.80 | $543.68 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $1,077.48 |
| 03/06/2024 | INTEREST | 2023 Interest/Penalty | $10.78 | $1,087.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.58 | $1,076.58 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.47 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-409.89 | $5.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.47 | $415.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-409.89 | $420.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $830.72 | $830.72 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-420.46 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $420.46 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $425.93 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-420.46 | $431.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $851.86 | $851.86 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-282.93 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $282.93 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-282.93 | $286.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $569.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.20 | $573.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-281.80 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $281.80 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $285.47 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.80 | $289.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.94 | $570.94 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-217.30 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $217.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-217.30 | $220.11 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $437.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.22 | $440.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-181.64 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.35 | $181.64 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.35 | $183.99 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-181.64 | $186.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $367.98 | $367.98 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-186.90 | $1.61 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-186.90 | $188.51 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $375.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $377.02 | $377.02 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-185.34 | $1.61 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $186.95 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-185.34 | $188.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $373.90 | $373.90 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-179.14 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $179.14 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $180.70 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-179.14 | $182.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $361.40 | $361.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-177.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $177.97 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $179.53 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-177.97 | $181.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.06 | $359.06 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-188.32 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.64 | $188.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.64 | $189.96 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-188.32 | $191.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $379.92 | $379.92 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-122.31 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-122.31 | $122.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $244.62 | $244.62 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-118.49 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $1.17 | $118.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-115.08 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $2.26 | $115.08 |
| 06/08/2006 | LIEN | 2004 Redemption Payment | $-164.87 | $112.82 |
| 06/08/2006 | LIEN | 2004 Redemption Interest/Fee | $22.00 | $277.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $255.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $271.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $271.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $124.38 |
| 08/02/2004 | LIEN | 2002 Redemption Payment | $-176.44 | $119.60 |
| 08/02/2004 | LIEN | 2002 Redemption Interest/Fee | $22.52 | $296.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $273.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $153.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $163.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $303.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $293.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $153.92 | $285.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-153.01 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $8.21 | $153.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $275.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $275.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 09/17/1997 | LIEN | 1996 Redemption Payment | $-99.83 | $0.00 |
| 09/17/1997 | LIEN | 1996 Redemption Interest/Fee | $4.15 | $99.83 |
| 09/17/1997 | LIEN | 1994 Redemption Payment | $-118.72 | $95.68 |
| 09/17/1997 | LIEN | 1994 Redemption Interest/Fee | $27.63 | $214.40 |
| 09/17/1997 | LIEN | 1993 Redemption Payment | $-155.68 | $186.77 |
| 09/17/1997 | LIEN | 1993 Redemption Interest/Fee | $48.72 | $342.45 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $95.68 | $293.73 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-90.68 | $198.05 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $1.78 | $288.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $286.95 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $198.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $288.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $91.09 | $198.05 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-86.09 | $106.96 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.69 | $193.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $191.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.46 | $106.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $196.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $209.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.06 | $196.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.96 | $191.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-96.72 | $0.00 |
| 09/23/1993 | PAYMENT | 1991 - Bill Payment | $-98.13 | $96.72 |
| 09/23/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $194.85 |
| 09/23/1993 | PAYMENT | 1990 - Bill Payment | $-76.40 | $204.85 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $2.82 | $281.25 |
| 09/23/1993 | INTEREST | 1991 Interest/Penalty | $4.23 | $278.43 |
| 09/23/1993 | INTEREST | 1990 Interest/Penalty | $4.66 | $274.20 |
| 09/23/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $269.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $259.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $165.64 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-72.44 | $71.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $144.18 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $72.44 |