Tax Account 14-063-30-006
Owners
DURAN ALEXANDRA BENAVIDEZ
PO BOX 3622
PUEBLO, CO 81005-0622
Account Summary
| Account ID | 14-063-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 805 E NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,549.80 |
| Taxed incl Special Assessments | $1,549.80 |
| Paid | $0.00 |
| Bill Total | $1,668.28 |
| Interest | $118.48 |
| Bill Balance | $1,559.80 |
| Prior Billed* | $1,559.80 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,050.10 | $10.00 | $63.01 | $1,123.11 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,055.68 | $0.00 | $31.68 | $1,087.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.62 | $10.00 | $60.58 | $1,080.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,042.50 | $0.00 | $31.28 | $1,073.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.90 | $0.00 | $11.18 | $458.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.36 | $10.00 | $27.08 | $488.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.56 | $0.00 | $17.94 | $466.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.88 | $10.00 | $26.82 | $483.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $473.08 | $0.00 | $66.23 | $539.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $474.14 | $10.00 | $14.22 | $498.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $562.09 | $0.00 | $0.00 | $562.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.32 | $0.00 | $21.73 | $565.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $653.00 | $0.00 | $0.00 | $653.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $10.00 | $37.94 | $680.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $663.84 | $10.00 | $39.83 | $713.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $629.96 | $0.00 | $0.00 | $629.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $602.88 | $0.00 | $18.08 | $620.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $0.00 | $541.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $515.54 | $0.00 | $20.62 | $536.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.86 | $10.00 | $23.81 | $430.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $400.68 | $0.00 | $0.00 | $400.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | .00 | 33.18 | 33.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,559.80 |
| 01/19/2026 | BILL | DURAN ALEXANDRA BENAVIDEZ | $1,549.80 | $1,549.80 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-1,172.69 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $33.58 | $1,172.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.90 | $1,139.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.21 | $2,222.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,252.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,262.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $63.01 | $2,252.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,139.11 | $2,189.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,050.10 | $1,050.10 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.36 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.00 | $29.36 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $31.68 | $1,087.36 |
| 02/08/2024 | LIEN | 2022 Redemption Payment | $-1,171.71 | $1,055.68 |
| 02/08/2024 | LIEN | 2022 Redemption Interest/Fee | $75.51 | $2,227.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,055.68 | $2,151.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $1,096.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.51 | $1,116.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,166.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,176.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $60.58 | $2,166.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,096.20 | $2,105.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.62 | $1,009.62 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.67 | $20.11 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $31.28 | $1,073.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.50 | $1,042.50 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $11.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $636.96 | $636.96 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-624.84 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $624.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $636.60 | $636.60 |
| 09/23/2019 | LIEN | 2018 Redemption Payment | $-239.91 | $0.00 |
| 09/23/2019 | LIEN | 2018 Redemption Interest/Fee | $6.99 | $239.91 |
| 09/23/2019 | LIEN | 2017 Redemption Payment | $-567.49 | $232.92 |
| 09/23/2019 | LIEN | 2017 Redemption Interest/Fee | $67.05 | $800.41 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $733.36 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $738.01 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $232.92 | $961.28 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $728.36 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-225.46 | $733.06 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $11.18 | $958.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $446.90 | $947.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-468.77 | $500.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $969.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $979.21 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.08 | $988.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $961.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $500.44 | $951.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $451.36 | $451.36 |
| 08/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 08/17/2017 | PAYMENT | 2016 - Bill Payment | $-460.14 | $6.36 |
| 08/17/2017 | INTEREST | 2016 Interest/Penalty | $17.94 | $466.50 |
| 04/17/2017 | LIEN | 2015 Redemption Payment | $-531.64 | $448.56 |
| 04/17/2017 | LIEN | 2015 Redemption Interest/Fee | $35.94 | $980.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $448.56 | $944.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-467.21 | $495.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $962.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $972.91 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $979.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.82 | $969.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $495.70 | $942.58 |
| 06/16/2016 | PAYMENT | 2014 - Bill Payment | $-7.39 | $446.88 |
| 06/16/2016 | PAYMENT | 2014 - Bill Payment | $-531.92 | $454.27 |
| 06/16/2016 | INTEREST | 2014 Interest/Penalty | $66.23 | $986.19 |
| 06/16/2016 | LIEN | 2013 Redemption Payment | $-325.37 | $919.96 |
| 06/16/2016 | LIEN | 2013 Redemption Interest/Fee | $54.45 | $1,245.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $446.88 | $1,190.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $473.08 | $744.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $270.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $280.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-245.52 | $284.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.22 | $529.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $515.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $270.92 | $505.62 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-236.17 | $234.70 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $470.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $474.14 | $474.14 |
| 08/20/2013 | LIEN | 2011 Redemption Payment | $-631.85 | $0.00 |
| 08/20/2013 | LIEN | 2011 Redemption Interest/Fee | $61.80 | $631.85 |
| 08/20/2013 | LIEN | 2009 Redemption Payment | $-901.43 | $570.05 |
| 08/20/2013 | LIEN | 2009 Redemption Interest/Fee | $209.09 | $1,471.48 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-554.48 | $1,262.39 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $1,816.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $562.09 | $1,824.48 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.05 | $1,262.39 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $21.73 | $1,827.44 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $570.05 | $1,805.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $543.32 | $1,235.66 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-653.00 | $692.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $653.00 | $1,345.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $692.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-670.34 | $702.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,372.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.94 | $1,362.68 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $692.34 | $1,324.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.40 | $632.40 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-652.14 | $0.00 |
| 02/24/2009 | LIEN | 2007 Redemption Payment | $-765.93 | $652.14 |
| 02/24/2009 | LIEN | 2007 Redemption Interest/Fee | $40.26 | $1,418.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $652.14 | $1,377.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $725.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-703.67 | $735.67 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $39.83 | $1,439.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,399.51 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $725.67 | $1,389.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $663.84 | $663.84 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-629.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $629.96 | $629.96 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-310.48 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $18.08 | $310.48 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-310.48 | $292.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $602.88 | $602.88 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-549.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.06 | $549.06 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-541.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.34 | $541.34 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-571.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $571.16 | $571.16 |
| 08/20/2002 | LIEN | 2001 Redemption Payment | $-546.57 | $0.00 |
| 08/20/2002 | LIEN | 2001 Redemption Interest/Fee | $5.41 | $546.57 |
| 08/20/2002 | LIEN | 2000 Redemption Payment | $-489.48 | $541.16 |
| 08/20/2002 | LIEN | 2000 Redemption Interest/Fee | $54.81 | $1,030.64 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-536.16 | $975.83 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $20.62 | $1,511.99 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $541.16 | $1,491.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $515.54 | $950.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $434.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-420.67 | $444.67 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $865.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.81 | $855.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $434.67 | $831.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $396.86 | $396.86 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-194.92 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-194.92 | $194.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $389.84 | $389.84 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $200.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $400.68 | $400.68 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-392.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.82 | $392.82 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-417.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.18 | $417.18 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-427.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $427.06 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.92 | $443.92 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.92 | $443.92 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $438.40 | $438.40 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $438.40 | $438.40 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-422.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |