Tax Account 06-144-16-036
Owners
SELFRIDGE BEN
921 S CELLINI LN
PUEBLO WEST, CO 81007-3084
HONEYWELL CHRISTINA
Account Summary
| Account ID | 06-144-16-036 |
|---|---|
| Account Type | Real Estate |
| Location | 921 S CELLINI LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,987.93 |
| Taxed incl Special Assessments | $2,987.93 |
| Paid | $2,987.93 |
| 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 | $2,987.93 | $0.00 | $0.00 | $2,987.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,421.08 | $0.00 | $0.00 | $2,421.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,448.90 | $0.00 | $0.00 | $2,448.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,145.46 | $0.00 | $0.00 | $2,145.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,199.64 | $0.00 | $0.00 | $2,199.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,892.94 | $0.00 | $0.00 | $1,892.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,887.38 | $0.00 | $0.00 | $1,887.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,616.60 | $0.00 | $0.00 | $1,616.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,618.56 | $0.00 | $0.00 | $1,618.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,580.26 | $0.00 | $0.00 | $1,580.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,627.66 | $0.00 | $0.00 | $1,627.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,486.06 | $0.00 | $0.00 | $1,486.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,476.42 | $0.00 | $0.00 | $1,476.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,519.38 | $0.00 | $0.00 | $1,519.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,505.42 | $0.00 | $0.00 | $1,505.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,544.66 | $0.00 | $0.00 | $1,544.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,557.80 | $0.00 | $0.00 | $1,557.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,583.40 | $0.00 | $0.00 | $1,583.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,607.84 | $0.00 | $0.00 | $1,607.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.00 | $16.68 | $304.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $12.29 | $258.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $9.64 | $202.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $10.80 | $11.50 | $214.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $7.18 | $137.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $6.40 | $143.33 | $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 | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $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 | $0.00 | $99.40 | $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 | $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 | 41.10 | 41.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,493.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,493.97 | $1,493.96 |
| 01/19/2026 | Bill | CHAPMAN ADRIAN B | $2,987.93 | $2,987.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $19.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $1,210.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $2,402.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,421.08 | $2,421.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $1,205.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $1,224.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $2,429.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,448.90 | $2,448.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $1,058.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $1,072.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.60 | $1,086.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,145.46 | $2,145.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.69 | $14.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $1,099.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.69 | $1,113.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,199.64 | $2,199.64 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-934.34 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $934.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $946.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-934.34 | $958.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,892.94 | $1,892.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $931.56 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-931.56 | $943.69 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $1,875.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,887.38 | $1,887.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-797.98 | $10.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $808.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-797.98 | $818.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,616.60 | $1,616.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-798.96 | $10.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $809.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-798.96 | $819.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,618.56 | $1,618.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.37 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $790.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.37 | $796.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.26 | $1,580.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-806.81 | $7.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-806.81 | $813.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,620.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,627.66 | $1,627.66 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-736.62 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $736.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $743.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.62 | $749.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,486.06 | $1,486.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-731.80 | $6.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $738.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-731.80 | $744.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,476.42 | $1,476.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-753.13 | $6.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-753.13 | $759.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $1,512.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,519.38 | $1,519.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-752.71 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-752.71 | $752.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,505.42 | $1,505.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-772.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-772.33 | $772.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,544.66 | $1,544.66 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-778.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.90 | $778.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,557.80 | $1,557.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-791.70 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-791.70 | $791.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,583.40 | $1,583.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-803.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-803.92 | $803.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,607.84 | $1,607.84 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 02/20/2007 | LIEN | 2005 Redemption Payment | $-312.08 | $283.52 |
| 02/20/2007 | LIEN | 2005 Redemption Interest/Fee | $23.56 | $595.60 |
| 02/20/2007 | LIEN | 2004 Redemption Payment | $-376.95 | $572.04 |
| 02/20/2007 | LIEN | 2004 Redemption Interest/Fee | $68.23 | $948.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $880.76 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $597.24 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $880.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $869.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $581.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $308.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $603.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $613.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $596.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $308.72 | $586.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $273.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-258.09 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $12.29 | $258.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-202.42 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $9.64 | $202.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-203.24 | $10.80 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $214.04 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $11.50 | $203.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-126.88 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $126.88 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $137.68 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $7.18 | $126.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $14.85 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $78.33 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-65.00 | $63.48 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $6.40 | $128.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-139.04 | $99.40 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $17.53 | $238.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $226.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $0.00 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $105.86 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $115.86 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $105.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |