Tax Account 06-144-16-026
Owners
RODRIGUEZ ALFREDO G/RODRIGUEZ ROSA G
933 S STERLING LN
PUEBLO WEST, CO 81007-7590
Account Summary
| Account ID | 06-144-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 933 S STERLING LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.92 |
| Taxed incl Special Assessments | $2,730.92 |
| Paid | $2,730.92 |
| 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 | $2,730.92 | $0.00 | $0.00 | $2,730.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,240.86 | $0.00 | $0.00 | $2,240.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,266.60 | $0.00 | $0.00 | $2,266.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,113.78 | $0.00 | $0.00 | $2,113.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,166.68 | $0.00 | $0.00 | $2,166.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,068.32 | $0.00 | $0.00 | $2,068.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,062.28 | $0.00 | $0.00 | $2,062.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,763.68 | $0.00 | $0.00 | $1,763.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,765.82 | $0.00 | $0.00 | $1,765.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,635.54 | $0.00 | $0.00 | $1,635.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,621.94 | $0.00 | $0.00 | $1,621.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,521.94 | $0.00 | $0.00 | $1,521.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,512.08 | $0.00 | $0.00 | $1,512.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,580.85 | $0.00 | $0.00 | $1,580.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,566.32 | $0.00 | $0.00 | $1,566.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,589.92 | $0.00 | $0.00 | $1,589.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,603.74 | $0.00 | $0.00 | $1,603.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,697.28 | $0.00 | $0.00 | $1,697.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,723.48 | $0.00 | $0.00 | $1,723.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,676.08 | $0.00 | $0.00 | $1,676.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,611.70 | $0.00 | $0.00 | $1,611.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,628.80 | $0.00 | $0.00 | $1,628.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,602.42 | $0.00 | $0.00 | $1,602.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,861.88 | $0.00 | $0.00 | $1,861.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $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 | $3.66 | $125.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $458.46 | $12.15 | $5.85 | $476.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $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 | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,365.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,365.46 | $1,365.46 |
| 01/19/2026 | Bill | RODRIGUEZ ALFREDO G/RODRIGUEZ ROSA G | $2,730.92 | $2,730.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.59 | $17.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $1,120.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.59 | $1,138.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,240.86 | $2,240.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $17.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $1,133.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $2,248.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,266.60 | $2,266.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.96 | $13.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.96 | $1,056.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $2,099.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,113.78 | $2,113.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.41 | $13.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.41 | $1,083.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $2,152.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,166.68 | $2,166.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,020.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,034.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.90 | $1,047.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,068.32 | $2,068.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.88 | $13.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.88 | $1,031.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $2,049.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,062.28 | $2,062.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-870.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $870.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $881.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-870.58 | $893.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,763.68 | $1,763.68 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-871.65 | $11.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $882.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-871.65 | $894.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,765.82 | $1,765.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-810.77 | $7.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-810.77 | $817.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $1,628.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,635.54 | $1,635.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-803.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $803.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $810.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-803.97 | $817.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,621.94 | $1,621.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-754.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $754.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $760.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-754.41 | $767.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,521.94 | $1,521.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-749.48 | $6.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $756.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-749.48 | $762.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,512.08 | $1,512.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-783.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $783.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-783.60 | $790.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $1,574.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.85 | $1,580.85 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-783.16 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-783.16 | $783.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,566.32 | $1,566.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-794.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-794.96 | $794.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,589.92 | $1,589.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-801.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-801.87 | $801.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,603.74 | $1,603.74 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-848.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-848.64 | $848.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,697.28 | $1,697.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-861.74 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-861.74 | $861.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,723.48 | $1,723.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-838.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-838.04 | $838.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,676.08 | $1,676.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-805.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-805.85 | $805.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,611.70 | $1,611.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-814.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-814.40 | $814.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,628.80 | $1,628.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-801.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-801.21 | $801.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,602.42 | $1,602.42 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-930.94 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-930.94 | $930.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,861.88 | $1,861.88 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/25/1998 | LIEN | 1997 Redemption Payment | $-135.32 | $0.00 |
| 09/25/1998 | LIEN | 1997 Redemption Interest/Fee | $4.58 | $135.32 |
| 09/25/1998 | LIEN | 1996 Redemption Payment | $-145.16 | $130.74 |
| 09/25/1998 | LIEN | 1996 Redemption Interest/Fee | $23.97 | $275.90 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-125.74 | $251.93 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $377.67 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $130.74 | $374.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $243.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-498.67 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $18.21 | $498.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $480.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $841.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $853.49 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $956.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $951.07 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $480.46 | $938.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $458.46 | $458.46 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $105.36 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $117.51 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $105.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 12/09/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 12/09/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $102.38 |
| 12/09/1993 | PAYMENT | 1991 - Bill Payment | $-105.86 | $112.38 |
| 12/09/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $218.24 |
| 12/09/1993 | INTEREST | 1991 Interest/Penalty | $6.46 | $215.26 |
| 12/09/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $208.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $198.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |