Tax Account 06-144-07-012
Owners
BROWN JAMES D
745 S KLINE DR
PUEBLO WEST, CO 81007-7559
Account Summary
| Account ID | 06-144-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 745 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.06 |
| Taxed incl Special Assessments | $2,530.06 |
| Paid | $2,530.06 |
| 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 | $2,530.06 | $0.00 | $0.00 | $2,530.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,027.60 | $0.00 | $0.00 | $2,027.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,050.88 | $0.00 | $0.00 | $2,050.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,692.84 | $0.00 | $0.00 | $1,692.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,735.72 | $0.00 | $0.00 | $1,735.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,368.72 | $0.00 | $0.00 | $1,368.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,242.38 | $0.00 | $0.00 | $1,242.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,135.68 | $0.00 | $0.00 | $1,135.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,126.24 | $0.00 | $0.00 | $1,126.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,020.62 | $0.00 | $0.00 | $1,020.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $923.56 | $0.00 | $0.00 | $923.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $996.23 | $0.00 | $0.00 | $996.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $987.08 | $0.00 | $0.00 | $987.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,049.52 | $0.00 | $0.00 | $1,049.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,043.94 | $0.00 | $0.00 | $1,043.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,060.06 | $0.00 | $0.00 | $1,060.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $939.02 | $0.00 | $0.00 | $939.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $29.24 | $1,004.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $959.02 | $0.00 | $0.00 | $959.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,046.44 | $0.00 | $0.00 | $1,046.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $978.24 | $0.00 | $0.00 | $978.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $941.98 | $0.00 | $0.00 | $941.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $1.95 | $353.45 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $13.69 | $113.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $84.67 | $447.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $39.49 | $138.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $497.82 | $10.00 | $229.32 | $737.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $4.29 | $99.73 | $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 | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 368.42 | 398.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,265.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,265.03 | $1,265.03 |
| 01/19/2026 | Bill | BROWN JAMES D | $2,530.06 | $2,530.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $997.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $1,013.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $2,011.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,027.60 | $2,027.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $1,009.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $1,025.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.06 | $1,041.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,050.88 | $2,050.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $835.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.27 | $846.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $1,681.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,692.84 | $1,692.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $856.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.71 | $867.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $1,724.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,735.72 | $1,735.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $8.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $686.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $695.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.56 | $8.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.56 | $684.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $1,359.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,368.72 | $1,368.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-612.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $612.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.52 | $620.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $1,232.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.88 | $1,240.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-613.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $613.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-613.27 | $621.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $1,234.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.38 | $1,242.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $562.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $567.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.98 | $572.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,135.68 | $1,135.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $558.26 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $563.12 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-558.26 | $567.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,126.24 | $1,126.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-505.91 | $4.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $510.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-505.91 | $514.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.62 | $1,020.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-457.77 | $4.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-457.77 | $461.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $919.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $923.56 | $923.56 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-493.81 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $493.81 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $498.11 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-493.81 | $502.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $996.23 | $996.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-493.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-493.54 | $493.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $987.08 | $987.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-520.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-520.55 | $520.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,041.10 | $1,041.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-524.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-524.76 | $524.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,049.52 | $1,049.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-521.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-521.97 | $521.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,043.94 | $1,043.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-530.03 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-530.03 | $530.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,060.06 | $1,060.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-488.27 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-488.27 | $488.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $976.54 | $976.54 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-939.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $939.02 | $939.02 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.04 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $29.24 | $1,004.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.80 | $974.80 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-479.51 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-479.51 | $479.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.02 | $959.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-523.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-523.22 | $523.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.44 | $1,046.44 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-489.12 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-489.12 | $489.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $978.24 | $978.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-470.99 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-470.99 | $470.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $941.98 | $941.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/22/1996 | LIEN | 1995 Redemption Payment | $-376.37 | $0.00 |
| 10/22/1996 | LIEN | 1995 Redemption Interest/Fee | $17.92 | $376.37 |
| 10/22/1996 | LIEN | 1994 Redemption Payment | $-124.48 | $358.45 |
| 10/22/1996 | LIEN | 1994 Redemption Interest/Fee | $18.09 | $482.93 |
| 10/22/1996 | LIEN | 1993 Redemption Payment | $-475.26 | $464.84 |
| 10/22/1996 | LIEN | 1993 Redemption Interest/Fee | $103.96 | $940.10 |
| 10/22/1996 | LIEN | 1992 Redemption Payment | $-150.33 | $836.14 |
| 10/22/1996 | LIEN | 1992 Redemption Interest/Fee | $42.95 | $986.47 |
| 10/22/1996 | LIEN | 1991 Redemption Payment | $-785.20 | $943.52 |
| 10/22/1996 | LIEN | 1991 Redemption Interest/Fee | $262.92 | $1,728.72 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $1,465.80 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,565.33 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $1,819.25 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $358.45 | $1,817.30 |
| 04/18/1996 | PAYMENT | 1994 - Bill Payment | $-113.09 | $1,458.85 |
| 04/18/1996 | PAYMENT | 1993 - Bill Payment | $-184.07 | $1,571.94 |
| 04/18/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,756.01 |
| 04/18/1996 | PAYMENT | 1992 - Bill Payment | $-138.89 | $2,019.93 |
| 04/18/1996 | PAYMENT | 1991 - Bill Payment | $-328.72 | $2,158.82 |
| 04/18/1996 | PAYMENT | 1991 - Bill Payment | $-398.42 | $2,487.54 |
| 04/18/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,885.96 |
| 04/18/1996 | INTEREST | 1994 Interest/Penalty | $13.69 | $2,895.96 |
| 04/18/1996 | INTEREST | 1993 Interest/Penalty | $84.67 | $2,882.27 |
| 04/18/1996 | INTEREST | 1992 Interest/Penalty | $39.49 | $2,797.60 |
| 04/18/1996 | INTEREST | 1991 Interest/Penalty | $229.32 | $2,758.11 |
| 04/18/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,528.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $2,518.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $2,167.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $2,060.90 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $1,961.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,590.20 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,226.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $1,119.50 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $522.28 | $1,020.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $497.82 | $497.82 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |