Tax Account 06-134-10-001
Owners
MC KISSICK JACQUELINE R/MC KISSICK THERON K
21 PENNWOOD LN
PUEBLO, CO 81005-1887
Account Summary
| Account ID | 06-134-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 726 S STANLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.89 |
| Taxed incl Special Assessments | $1,367.89 |
| Paid | $1,388.41 |
| 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 | $1,367.89 | $0.00 | $20.52 | $1,388.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $903.16 | $0.00 | $0.00 | $903.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $913.52 | $10.00 | $27.41 | $950.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $787.08 | $0.00 | $7.87 | $794.95 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $807.88 | $0.00 | $0.00 | $807.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $459.94 | $0.00 | $0.00 | $459.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $458.00 | $0.00 | $0.00 | $458.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $372.74 | $0.00 | $0.00 | $372.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.18 | $0.00 | $0.00 | $373.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $380.74 | $0.00 | $0.00 | $380.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $377.56 | $0.00 | $1.89 | $379.45 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $364.96 | $0.00 | $7.30 | $372.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $384.58 | $0.00 | $0.00 | $384.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $381.04 | $0.00 | $1.91 | $382.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $472.48 | $0.00 | $0.00 | $472.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $477.34 | $0.00 | $0.00 | $477.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $500.50 | $0.00 | $0.00 | $500.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $508.22 | $10.80 | $12.71 | $531.73 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $593.30 | $0.00 | $0.00 | $593.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $565.08 | $0.00 | $2.83 | $567.91 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $555.92 | $0.00 | $0.00 | $555.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $547.18 | $10.80 | $13.68 | $571.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $511.52 | $0.00 | $0.00 | $511.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $536.58 | $0.00 | $0.00 | $536.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $465.14 | $0.00 | $0.00 | $465.14 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $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 | $3.56 | $92.46 | $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 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $3.38 | $87.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $3.76 | $97.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $10.00 | $4.71 | $87.15 | $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 | 18.83 | 19.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | MC KISSICK JACQUELINE R/MC KISSICK THERON K CHECK 322 C*TR | $-697.62 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $13.68 | $697.62 |
| 03/03/2026 | PAYMENT | MC KISSICK JACQUELINE R/MC KISSICK THERON K PAYIT PAID BY PAYMENT PROVIDER API | $-690.79 | $683.94 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $6.84 | $1,374.73 |
| 01/19/2026 | Bill | MC KISSICK JACQUELINE R/MC KISSICK THERON K | $1,367.89 | $1,367.89 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-885.82 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $885.82 |
| 02/14/2025 | LIEN | 2023 Redemption Payment | $-542.68 | $903.16 |
| 02/14/2025 | LIEN | 2023 Redemption Interest/Fee | $32.51 | $1,445.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $903.16 | $1,413.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.19 | $510.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $519.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-474.98 | $529.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.41 | $1,004.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $976.93 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $510.17 | $966.93 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.67 | $456.76 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-448.09 | $465.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $913.52 | $913.52 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-396.12 | $5.29 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $7.87 | $401.41 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-388.35 | $393.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.19 | $781.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $787.08 | $787.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-398.75 | $5.19 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.19 | $403.94 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-398.75 | $409.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.88 | $807.88 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-227.03 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $227.03 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-227.03 | $229.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $457.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.94 | $459.94 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-226.06 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $226.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $229.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-226.06 | $231.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $458.00 | $458.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-183.99 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $183.99 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $186.37 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-183.99 | $188.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.74 | $372.74 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-184.21 | $2.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $186.59 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-184.21 | $188.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.18 | $373.18 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-188.74 | $1.63 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-188.74 | $190.37 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $379.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $380.74 | $380.74 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-189.02 | $1.65 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $1.89 | $190.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $188.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-187.15 | $190.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $377.56 | $377.56 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-182.09 | $1.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $183.67 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-182.09 | $185.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.34 | $367.34 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-369.04 | $3.22 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $7.30 | $372.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.96 | $364.96 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-190.63 | $1.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-190.63 | $192.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $382.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $384.58 | $384.58 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-192.43 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $1.91 | $192.43 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-190.52 | $190.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $381.04 | $381.04 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-236.24 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-236.24 | $236.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $472.48 | $472.48 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-238.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-238.67 | $238.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $477.34 | $477.34 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-500.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $500.50 | $500.50 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-301.93 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $12.31 | $301.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.82 | $289.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $556.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $567.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.71 | $556.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $289.62 | $543.73 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-254.11 | $254.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $508.22 | $508.22 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-308.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-308.49 | $308.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.98 | $616.98 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-296.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-296.65 | $296.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $593.30 | $593.30 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-285.37 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $2.83 | $285.37 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-282.54 | $282.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $565.08 | $565.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-277.96 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-277.96 | $277.96 |
| 01/16/2004 | LIEN | 2002 Redemption Payment | $-320.15 | $555.92 |
| 01/16/2004 | LIEN | 2002 Redemption Interest/Fee | $18.08 | $876.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $555.92 | $857.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $302.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-287.27 | $312.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $600.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.68 | $589.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $302.07 | $575.66 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-273.59 | $273.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $547.18 | $547.18 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-255.76 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-255.76 | $255.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $511.52 | $511.52 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-268.29 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-268.29 | $268.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $536.58 | $536.58 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-232.57 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-232.57 | $232.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $465.14 | $465.14 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $447.58 | $447.58 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-92.46 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $3.56 | $92.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 08/12/1994 | PAYMENT | 1993 - Bill Payment | $-87.78 | $0.00 |
| 08/12/1994 | INTEREST | 1993 Interest/Penalty | $3.38 | $87.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-97.66 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $3.76 | $97.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-91.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $91.00 |
| 10/16/1991 | PAYMENT | 1989 - Bill Payment | $-77.15 | $101.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $3.08 | $178.15 |
| 10/16/1991 | INTEREST | 1989 Interest/Penalty | $4.71 | $175.07 |
| 10/16/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $170.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $160.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $72.44 |