Tax Account 07-130-02-002
Owners
CROWLEY IAN/CROWLEY CHRISTINE
874 S RANCOCAS DR
PUEBLO WEST, CO 81007-3281
Account Summary
| Account ID | 07-130-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 874 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,779.22 |
| Taxed incl Special Assessments | $3,779.22 |
| Paid | $3,779.22 |
| 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 | $3,779.22 | $0.00 | $0.00 | $3,779.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,200.06 | $0.00 | $0.00 | $3,200.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,237.86 | $0.00 | $0.00 | $3,237.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,968.86 | $0.00 | $0.00 | $2,968.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,043.52 | $0.00 | $0.00 | $3,043.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,645.52 | $0.00 | $0.00 | $2,645.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,637.72 | $0.00 | $0.00 | $2,637.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,355.66 | $0.00 | $0.00 | $2,355.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,358.50 | $0.00 | $0.00 | $2,358.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,268.60 | $0.00 | $0.00 | $1,268.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $6.23 | $629.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $18.57 | $637.57 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $31.95 | $830.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $31.86 | $828.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $10.00 | $68.75 | $1,060.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $14.85 | $7.81 | $152.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $324.08 | $0.00 | $3.77 | $327.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $854.72 | $0.00 | $5.66 | $860.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 51.99 | 52.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 699.04 | 729.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,889.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,889.61 | $1,889.61 |
| 01/19/2026 | Bill | CROWLEY IAN/CROWLEY CHRISTINE | $3,779.22 | $3,779.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $1,575.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $1,600.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.62 | $1,624.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,200.06 | $3,200.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $1,594.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $1,618.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $3,213.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,237.86 | $3,237.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.56 | $1,464.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.56 | $1,484.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.87 | $1,503.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,968.86 | $2,968.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,502.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.56 | $1,502.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,502.20 | $1,521.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.56 | $3,023.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,043.52 | $3,043.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.80 | $16.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $1,322.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.80 | $1,339.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,645.52 | $2,645.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.90 | $16.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.90 | $1,318.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $2,620.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,637.72 | $2,637.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,162.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.03 | $1,162.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.03 | $1,177.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,162.80 | $1,192.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,355.66 | $2,355.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,164.22 | $15.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,164.22 | $1,179.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.03 | $2,343.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,358.50 | $2,358.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.87 | $5.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $634.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.87 | $639.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,268.60 | $1,268.60 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-621.10 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $621.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.58 | $622.58 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-627.80 | $1.49 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $6.23 | $629.29 |
| 05/26/2015 | LIEN | 2013 Redemption Payment | $-701.52 | $623.06 |
| 05/26/2015 | LIEN | 2013 Redemption Interest/Fee | $58.95 | $1,324.58 |
| 05/26/2015 | LIEN | 2012 Redemption Payment | $-989.06 | $1,265.63 |
| 05/26/2015 | LIEN | 2012 Redemption Interest/Fee | $153.34 | $2,254.69 |
| 05/26/2015 | LIEN | 2011 Redemption Payment | $-1,069.54 | $2,101.35 |
| 05/26/2015 | LIEN | 2011 Redemption Interest/Fee | $236.28 | $3,170.89 |
| 05/26/2015 | LIEN | 2010 Redemption Payment | $-1,464.70 | $2,934.61 |
| 05/26/2015 | LIEN | 2010 Redemption Interest/Fee | $391.77 | $4,399.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $4,007.54 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $3,384.48 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-636.05 | $3,386.00 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $18.57 | $4,022.05 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $642.57 | $4,003.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $3,360.91 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-828.73 | $2,741.91 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $3,570.64 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $31.95 | $3,572.63 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $835.72 | $3,540.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $2,704.96 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-828.26 | $1,906.19 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $31.86 | $2,734.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $833.26 | $2,702.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $1,869.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,072.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.93 | $1,082.93 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $68.75 | $2,133.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,065.11 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,072.93 | $2,055.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $982.18 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-990.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-991.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $137.91 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $152.76 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $137.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 05/19/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $126.94 |
| 05/19/1995 | PAYMENT | 1991 - Bill Payment | $-729.04 | $325.34 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $1,054.38 |
| 05/19/1995 | LIEN | 1993 Redemption Payment | $-152.94 | $1,053.12 |
| 05/19/1995 | LIEN | 1993 Redemption Interest/Fee | $18.49 | $1,206.06 |
| 05/19/1995 | LIEN | 1992 Redemption Payment | $-173.10 | $1,187.57 |
| 05/19/1995 | LIEN | 1992 Redemption Interest/Fee | $38.65 | $1,360.67 |
| 05/19/1995 | LIEN | 1991 Redemption Payment | $-194.28 | $1,322.02 |
| 05/19/1995 | LIEN | 1991 Redemption Interest/Fee | $57.94 | $1,516.30 |
| 05/19/1995 | LIEN | 1990 Redemption Payment | $-232.24 | $1,458.36 |
| 05/19/1995 | LIEN | 1990 Redemption Interest/Fee | $85.74 | $1,690.60 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,604.86 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,734.31 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,863.76 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,995.10 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $2,005.10 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $2,133.60 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $2,129.83 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $2,126.06 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $2,120.40 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,112.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $2,102.56 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,976.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.08 | $1,842.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,518.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,383.90 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,258.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $854.72 | $1,121.88 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |