Tax Account 06-160-25-004
Owners
DAWSON GANG LLC
196 DAIRY LN
COLORADO SPRINGS, CO 80911-2315
Account Summary
| Account ID | 06-160-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1097 S MCCULLOCH WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,901.37 |
| Taxed incl Special Assessments | $2,901.37 |
| Paid | $2,901.37 |
| 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 | $2,901.37 | $0.00 | $0.00 | $2,901.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,636.36 | $0.00 | $0.00 | $2,636.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,667.66 | $0.00 | $0.00 | $2,667.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,536.50 | $0.00 | $0.00 | $2,536.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,600.58 | $0.00 | $0.00 | $2,600.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,009.20 | $0.00 | $0.00 | $2,009.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,004.02 | $0.00 | $0.00 | $2,004.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,834.16 | $0.00 | $0.00 | $1,834.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,836.38 | $0.00 | $0.00 | $1,836.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,778.32 | $0.00 | $0.00 | $1,778.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,763.54 | $0.00 | $0.00 | $1,763.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,615.88 | $0.00 | $0.00 | $1,615.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,605.40 | $0.00 | $0.00 | $1,605.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,629.45 | $0.00 | $0.00 | $1,629.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,614.48 | $0.00 | $0.00 | $1,614.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,738.96 | $0.00 | $0.00 | $1,738.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,753.52 | $0.00 | $0.00 | $1,753.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,737.24 | $0.00 | $0.00 | $1,737.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,764.06 | $0.00 | $0.00 | $1,764.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $7.47 | $194.27 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.81 | $162.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $460.16 | $13.50 | $7.40 | $481.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.98 | $7.54 | $144.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $690.27 | $0.00 | $0.00 | $690.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 534.59 | 564.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,450.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,450.69 | $1,450.68 |
| 01/19/2026 | Bill | DAWSON GANG LLC | $2,901.37 | $2,901.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $1,297.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.63 | $1,318.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $2,615.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,636.36 | $2,636.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $1,313.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.28 | $1,333.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $2,647.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,667.66 | $2,667.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.54 | $16.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $1,268.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.54 | $1,284.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,536.50 | $2,536.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.58 | $16.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.58 | $1,300.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $2,583.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,600.58 | $2,600.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-991.72 | $12.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-991.72 | $1,004.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $1,996.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,009.20 | $2,009.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-989.13 | $12.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $1,002.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-989.13 | $1,014.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,004.02 | $2,004.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-905.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $905.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-905.37 | $917.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $1,822.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,834.16 | $1,834.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-906.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $906.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $918.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.48 | $929.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,836.38 | $1,836.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-881.55 | $7.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $889.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-881.55 | $896.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,778.32 | $1,778.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-874.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $874.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $881.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-874.16 | $889.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,763.54 | $1,763.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-800.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $800.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $807.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-800.97 | $814.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,615.88 | $1,615.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-795.73 | $6.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $802.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-795.73 | $809.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,605.40 | $1,605.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-807.69 | $7.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-807.69 | $814.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $1,622.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,629.45 | $1,629.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-807.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-807.24 | $807.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,614.48 | $1,614.48 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,738.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,738.96 | $1,738.96 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,753.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,753.52 | $1,753.52 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,737.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,737.24 | $1,737.24 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,764.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,764.06 | $1,764.06 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-194.27 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $7.47 | $194.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-81.81 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.81 | $81.81 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/03/1997 | LIEN | 1995 Redemption Payment | $-160.45 | $123.68 |
| 01/03/1997 | LIEN | 1995 Redemption Interest/Fee | $12.19 | $284.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $271.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $148.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $161.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $292.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $629.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $615.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $148.26 | $608.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $460.16 | $460.16 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-141.14 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $5.43 | $141.14 |
| 11/29/1995 | LIEN | 1993 Redemption Payment | $-157.31 | $135.71 |
| 11/29/1995 | LIEN | 1993 Redemption Interest/Fee | $22.86 | $293.02 |
| 11/29/1995 | LIEN | 1992 Redemption Payment | $-198.77 | $270.16 |
| 11/29/1995 | LIEN | 1992 Redemption Interest/Fee | $46.57 | $468.93 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $422.36 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $553.07 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $548.04 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $412.33 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $541.78 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $675.00 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $685.98 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $682.21 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $674.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $663.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $538.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $403.56 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $152.20 | $277.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/08/1992 | PAYMENT | 1990 - Bill Payment | $-124.88 | $0.00 |
| 05/08/1992 | PAYMENT | 1989 - Bill Payment | $-125.90 | $124.88 |
| 05/08/1992 | PAYMENT | 1988 - Bill Payment | $-125.84 | $250.78 |
| 05/08/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $376.62 |
| 05/08/1992 | INTEREST | 1990 Interest/Penalty | $4.22 | $384.04 |
| 05/08/1992 | INTEREST | 1989 Interest/Penalty | $4.26 | $379.82 |
| 05/08/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $375.56 |
| 05/08/1992 | INTEREST | 1988 Interest/Penalty | $7.68 | $368.14 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $360.46 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-564.59 | $486.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $690.27 | $1,050.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $360.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $239.80 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |