Tax Account 06-241-04-015
Owners
LERMA ANNETTE J / LERMA CHRISTOPHER R
959 S COUNTRYSIDE LN
PUEBLO WEST, CO 81007-5096
Account Summary
| Account ID | 06-241-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 959 S COUNTRYSIDE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,364.45 |
| Taxed incl Special Assessments | $1,364.45 |
| Paid | $1,364.45 |
| 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 | $1,364.45 | $0.00 | $0.00 | $1,364.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $921.20 | $0.00 | $0.00 | $921.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $931.76 | $0.00 | $0.00 | $931.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $910.10 | $0.00 | $0.00 | $910.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $933.86 | $0.00 | $0.00 | $933.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $728.52 | $0.00 | $0.00 | $728.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $726.04 | $0.00 | $0.00 | $726.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $529.56 | $0.00 | $0.00 | $529.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $516.64 | $0.00 | $20.67 | $537.31 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $512.34 | $0.00 | $20.50 | $532.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $482.20 | $10.00 | $28.93 | $521.13 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $479.08 | $10.00 | $28.75 | $517.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $494.65 | $10.00 | $29.68 | $534.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $490.10 | $0.00 | $14.70 | $504.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $599.92 | $10.80 | $41.99 | $652.71 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $605.16 | $10.80 | $36.31 | $652.27 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $10.80 | $36.86 | $662.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $743.00 | $0.00 | $7.43 | $750.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $714.46 | $10.80 | $50.01 | $775.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $642.74 | $10.80 | $38.56 | $692.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $632.34 | $0.00 | $31.62 | $663.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $629.14 | $0.00 | $25.17 | $654.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $4.50 | $229.32 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $1.16 | $117.20 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $3.37 | $78.27 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-682.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-682.23 | $682.22 |
| 01/19/2026 | Bill | LERMA ANNETTE J / LERMA CHRISTOPHER R | $1,364.45 | $1,364.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.80 | $8.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.80 | $460.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.80 | $469.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $921.20 | $921.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-457.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.80 | $457.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-457.08 | $465.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.80 | $922.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $931.76 | $931.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-449.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $449.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-449.05 | $455.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $904.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $910.10 | $910.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-460.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $460.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $466.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-460.93 | $472.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $933.86 | $933.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.59 | $4.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.59 | $364.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $723.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $728.52 | $728.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $358.35 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $363.02 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-358.35 | $367.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $726.04 | $726.04 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-261.08 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $261.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.08 | $264.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $525.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $528.92 | $528.92 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-522.80 | $6.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $529.56 | $529.56 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-532.71 | $4.60 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $20.67 | $537.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.64 | $516.64 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-528.24 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $528.24 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $20.50 | $532.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $512.34 | $512.34 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-506.72 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $506.72 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $516.72 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $28.93 | $521.13 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $492.20 |
| 03/24/2015 | LIEN | 2013 Redemption Payment | $-563.34 | $482.20 |
| 03/24/2015 | LIEN | 2013 Redemption Interest/Fee | $33.51 | $1,045.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $482.20 | $1,012.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-503.42 | $529.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,033.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $1,043.25 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.75 | $1,047.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,018.91 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $529.83 | $1,008.91 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-585.23 | $479.08 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $38.90 | $1,064.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $479.08 | $1,025.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $546.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-519.80 | $550.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,070.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.68 | $1,080.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,050.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $546.33 | $1,040.98 |
| 04/02/2013 | LIEN | 2011 Redemption Payment | $-552.32 | $494.65 |
| 04/02/2013 | LIEN | 2011 Redemption Interest/Fee | $42.52 | $1,046.97 |
| 04/02/2013 | LIEN | 2010 Redemption Payment | $-771.50 | $1,004.45 |
| 04/02/2013 | LIEN | 2010 Redemption Interest/Fee | $106.79 | $1,775.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $494.65 | $1,669.16 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-504.80 | $1,174.51 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $14.70 | $1,679.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $509.80 | $1,664.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $490.10 | $1,154.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-641.91 | $664.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,306.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,317.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $41.99 | $1,306.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $664.71 | $1,264.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.92 | $599.92 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-687.89 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $23.62 | $687.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-641.47 | $664.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,305.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.31 | $1,316.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,280.23 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $664.27 | $1,269.43 |
| 03/02/2010 | LIEN | 2008 Redemption Payment | $-714.77 | $605.16 |
| 03/02/2010 | LIEN | 2008 Redemption Interest/Fee | $40.73 | $1,319.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $605.16 | $1,279.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-651.24 | $674.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,325.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.86 | $1,336.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,299.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $674.04 | $1,288.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-750.43 | $0.00 |
| 05/15/2007 | INTEREST | 2006 Interest/Penalty | $7.43 | $750.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $743.00 | $743.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-764.47 | $10.80 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $775.27 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $50.01 | $764.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $714.46 | $714.46 |
| 10/26/2005 | LIEN | 2004 Redemption Payment | $-711.22 | $0.00 |
| 10/26/2005 | LIEN | 2004 Redemption Interest/Fee | $15.12 | $711.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $696.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-681.30 | $706.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,388.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.56 | $1,377.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $696.10 | $1,338.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $642.74 | $642.74 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-663.96 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $31.62 | $663.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $632.34 | $632.34 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-654.31 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $25.17 | $654.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $629.14 | $629.14 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-229.32 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $4.50 | $229.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-117.20 | $0.00 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $1.16 | $117.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $65.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-78.27 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.37 | $78.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |