Tax Account 15-011-16-005
Owners
ROMERO EFRAIN
635 BELLEVUE PL
PUEBLO, CO 81004-2208
Account Summary
| Account ID | 15-011-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 631 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $670.26 |
| Taxed incl Special Assessments | $670.26 |
| Paid | $670.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $670.26 | $0.00 | $0.00 | $670.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $747.90 | $0.00 | $0.00 | $747.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $755.86 | $0.00 | $0.00 | $755.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $591.12 | $0.00 | $0.00 | $591.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.98 | $0.00 | $0.00 | $467.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $341.44 | $0.00 | $0.00 | $341.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.54 | $0.00 | $0.00 | $346.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $356.34 | $0.00 | $0.00 | $356.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $357.14 | $0.00 | $0.00 | $357.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.97 | $0.00 | $0.00 | $413.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $130.62 | $0.00 | $0.00 | $130.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $498.40 | $0.00 | $0.00 | $498.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.96 | $0.00 | $19.32 | $502.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $21.65 | $562.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $16.20 | $33.05 | $600.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.34 | $0.00 | $20.93 | $544.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $16.20 | $35.06 | $552.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $447.28 | $0.00 | $17.89 | $465.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $441.00 | $16.20 | $26.46 | $483.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $0.00 | $19.24 | $500.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $434.18 | $16.20 | $26.05 | $476.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $388.66 | $16.20 | $23.32 | $428.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $381.78 | $0.00 | $0.00 | $381.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $299.88 | $16.20 | $20.99 | $337.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $302.88 | $0.00 | $3.03 | $305.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $334.86 | $0.00 | $16.74 | $351.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $342.80 | $0.00 | $6.86 | $349.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $404.48 | $20.25 | $20.22 | $444.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $17.08 | $32.30 | $587.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $14.84 | $34.99 | $588.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.02 | $0.00 | $0.00 | $533.02 | $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 | 14.20 | 14.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ROMERO EFRAIN CHECK 1826 C AM | $-670.26 | $0.00 |
| 01/19/2026 | BILL | ROMERO EFRAIN | $670.26 | $670.26 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-725.46 | $22.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $747.90 | $747.90 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-733.42 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $733.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $755.86 | $755.86 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-579.46 | $11.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $591.12 | $591.12 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-611.64 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $611.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $623.30 | $623.30 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-459.74 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $459.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $468.38 | $468.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-459.34 | $8.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.98 | $467.98 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-334.46 | $6.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $341.44 | $341.44 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-337.88 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $337.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $344.86 | $344.86 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-341.80 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $341.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $346.54 | $346.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-340.50 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $340.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $345.24 | $345.24 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-175.73 | $2.44 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-175.73 | $178.17 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $353.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $356.34 | $356.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-176.13 | $2.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-176.13 | $178.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $354.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $357.14 | $357.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-204.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $204.18 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-204.18 | $206.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $411.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.97 | $413.97 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-65.31 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-65.31 | $65.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.62 | $130.62 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-498.40 | $0.00 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-535.18 | $498.40 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $27.90 | $1,033.58 |
| 01/31/2011 | LIEN | 2008 Redemption Payment | $-661.48 | $1,005.68 |
| 01/31/2011 | LIEN | 2008 Redemption Interest/Fee | $93.69 | $1,667.16 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-776.20 | $1,573.47 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $164.11 | $2,349.67 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-837.64 | $2,185.56 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $288.37 | $3,023.20 |
| 01/31/2011 | LIEN | 2005 Redemption Payment | $-917.61 | $2,734.83 |
| 01/31/2011 | LIEN | 2005 Redemption Interest/Fee | $361.51 | $3,652.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.40 | $3,290.93 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-502.28 | $2,792.53 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $19.32 | $3,294.81 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $507.28 | $3,275.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.96 | $2,768.21 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-562.79 | $2,285.25 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $21.65 | $2,848.04 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $567.79 | $2,826.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.14 | $2,258.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.89 | $1,717.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-16.20 | $2,301.35 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.05 | $2,317.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.20 | $2,284.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $612.09 | $2,268.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $550.84 | $1,656.21 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-544.27 | $1,105.37 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $20.93 | $1,649.64 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $549.27 | $1,628.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.34 | $1,079.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-535.90 | $556.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $1,092.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $1,108.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.06 | $1,092.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $556.10 | $1,056.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $500.84 | $500.84 |
| 10/19/2005 | LIEN | 2004 Redemption Payment | $-484.28 | $0.00 |
| 10/19/2005 | LIEN | 2004 Redemption Interest/Fee | $14.11 | $484.28 |
| 10/19/2005 | LIEN | 2003 Redemption Payment | $-558.06 | $470.17 |
| 10/19/2005 | LIEN | 2003 Redemption Interest/Fee | $70.40 | $1,028.23 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-465.17 | $957.83 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $17.89 | $1,423.00 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $470.17 | $1,405.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $447.28 | $934.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-467.46 | $487.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-16.20 | $955.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.20 | $971.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.46 | $955.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $487.66 | $928.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $441.00 | $441.00 |
| 10/21/2003 | LIEN | 2002 Redemption Payment | $-517.90 | $0.00 |
| 10/21/2003 | LIEN | 2002 Redemption Interest/Fee | $12.64 | $517.90 |
| 10/21/2003 | LIEN | 2001 Redemption Payment | $-539.52 | $505.26 |
| 10/21/2003 | LIEN | 2001 Redemption Interest/Fee | $59.09 | $1,044.78 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-500.26 | $985.69 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $19.24 | $1,485.95 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $505.26 | $1,466.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.02 | $961.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-460.23 | $480.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.20 | $940.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.05 | $956.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.20 | $930.81 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $480.43 | $914.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $434.18 | $434.18 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-411.98 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-16.20 | $411.98 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $16.20 | $428.18 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $23.32 | $411.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $388.66 | $388.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-381.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $381.78 | $381.78 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-352.05 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $10.98 | $352.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-16.20 | $341.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-320.87 | $357.27 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.20 | $678.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.99 | $661.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $341.07 | $640.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $299.88 | $299.88 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-305.91 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $3.03 | $305.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $302.88 | $302.88 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-351.60 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $16.74 | $351.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $334.86 | $334.86 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-349.66 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $6.86 | $349.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.80 | $342.80 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $404.48 | $404.48 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-424.70 | $0.00 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-20.25 | $424.70 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $20.22 | $444.95 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $20.25 | $424.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $404.48 | $404.48 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-570.68 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-17.08 | $570.68 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $32.30 | $587.76 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $17.08 | $555.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-573.37 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-14.84 | $573.37 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $34.99 | $588.21 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $14.84 | $553.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-533.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.02 | $533.02 |