Tax Account 06-200-09-028
Owners
MAU DENNIS R/MAU LAURIE L MEGREW
1179 W ARCADIA DR
PUEBLO WEST, CO 81007-6450
Account Summary
| Account ID | 06-200-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1178 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| 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 | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.95 | $0.00 | $0.00 | $104.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $100.04 | $0.00 | $0.00 | $100.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $135.22 | $0.00 | $4.05 | $139.27 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $17.00 | $867.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $9.15 | $466.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $10.80 | $30.78 | $481.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $4.37 | $91.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MAU DENNIS R/MAU LAURIE L MEGREW CHECK 000000000008377 | $-544.39 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000008357 | $-544.40 | $544.39 |
| 01/19/2026 | BILL | MAU DENNIS R/MAU LAURIE L MEGREW | $1,088.79 | $1,088.79 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $268.77 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $-268.77 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $-263.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.94 | $1,252.17 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $-268.77 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $-263.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.95 | $104.95 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-172.30 | $2.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $174.60 | $174.60 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $2.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $178.98 | $178.98 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-98.92 | $1.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $100.20 | $100.20 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-98.76 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $98.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $100.04 | $100.04 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-85.28 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.38 | $86.38 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-85.40 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $85.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.50 | $86.50 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-138.08 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $138.08 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $4.05 | $139.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $135.22 | $135.22 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.50 | $485.50 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $242.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $485.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.88 | $485.88 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $241.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $482.72 | $482.72 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $0.78 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $328.06 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $328.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $414.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.96 | $829.96 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $418.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.82 | $836.82 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-867.08 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $17.00 | $867.08 |
| 06/10/2008 | LIEN | 2006 Redemption Payment | $-548.08 | $850.08 |
| 06/10/2008 | LIEN | 2006 Redemption Interest/Fee | $76.61 | $1,398.16 |
| 06/10/2008 | LIEN | 2005 Redemption Payment | $-613.65 | $1,321.55 |
| 06/10/2008 | LIEN | 2005 Redemption Interest/Fee | $128.33 | $1,935.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $1,806.87 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-466.47 | $956.79 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $9.15 | $1,423.26 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $471.47 | $1,414.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $942.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $485.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-470.52 | $496.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $966.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.78 | $955.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $485.32 | $925.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-104.60 | $87.70 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $7.75 | $192.30 |
| 02/28/1997 | LIEN | 1994 Redemption Payment | $-122.75 | $184.55 |
| 02/28/1997 | LIEN | 1994 Redemption Interest/Fee | $26.85 | $307.30 |
| 02/28/1997 | LIEN | 1993 Redemption Payment | $-138.09 | $280.45 |
| 02/28/1997 | LIEN | 1993 Redemption Interest/Fee | $41.30 | $418.54 |
| 02/28/1997 | LIEN | 1992 Redemption Payment | $-153.57 | $377.24 |
| 02/28/1997 | LIEN | 1992 Redemption Interest/Fee | $56.78 | $530.81 |
| 02/28/1997 | LIEN | 1991 Redemption Payment | $-170.09 | $474.03 |
| 02/28/1997 | LIEN | 1991 Redemption Interest/Fee | $71.96 | $644.12 |
| 02/28/1997 | LIEN | 1990 Redemption Payment | $-177.12 | $572.16 |
| 02/28/1997 | LIEN | 1990 Redemption Interest/Fee | $83.57 | $749.28 |
| 02/28/1997 | LIEN | 1989 Redemption Payment | $-193.59 | $665.71 |
| 02/28/1997 | LIEN | 1989 Redemption Interest/Fee | $99.31 | $859.30 |
| 02/28/1997 | LIEN | 1988 Redemption Payment | $-184.71 | $759.99 |
| 02/28/1997 | LIEN | 1988 Redemption Interest/Fee | $102.94 | $944.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $841.76 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $754.06 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $845.91 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.85 | $841.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $744.69 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $657.21 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $561.31 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $652.21 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $650.43 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $742.22 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $834.01 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $927.14 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,015.69 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,104.97 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,171.32 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,178.74 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,176.07 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,173.40 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,169.39 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,166.40 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,163.38 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,155.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,151.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $1,062.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $966.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $876.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $780.09 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $690.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $592.84 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $503.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $410.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $324.61 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $230.33 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |