Tax Account 15-132-43-004
Owners
MTC RENTAL PROPERTIES LLC
2301 LAKE AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-43-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2322 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,425.97 |
| Taxed incl Special Assessments | $2,425.97 |
| Paid | $2,425.97 |
| 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 | 60BM (60BM) |
* 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 | $2,425.97 | $0.00 | $0.00 | $2,425.97 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,528.44 | $0.00 | $45.86 | $1,574.30 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,545.08 | $0.00 | $46.36 | $1,591.44 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,629.26 | $10.00 | $157.75 | $2,797.01 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,638.68 | $0.00 | $0.00 | $2,638.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,641.78 | $0.00 | $0.00 | $2,641.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,642.04 | $0.00 | $79.27 | $2,721.31 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,259.40 | $0.00 | $90.38 | $2,349.78 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,282.30 | $10.00 | $114.11 | $2,406.41 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,254.08 | $0.00 | $45.08 | $2,299.16 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,245.54 | $0.00 | $0.00 | $2,245.54 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,118.44 | $0.00 | $0.00 | $2,118.44 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,123.24 | $0.00 | $74.31 | $2,197.55 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,039.92 | $0.00 | $0.00 | $2,039.92 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,991.40 | $0.00 | $0.00 | $1,991.40 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,003.82 | $0.00 | $0.00 | $2,003.82 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,943.68 | $0.00 | $0.00 | $1,943.68 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,796.38 | $0.00 | $0.00 | $1,796.38 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,828.60 | $0.00 | $0.00 | $1,828.60 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,961.30 | $0.00 | $0.00 | $1,961.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,108.22 | $0.00 | $21.08 | $2,129.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,953.50 | $0.00 | $39.07 | $1,992.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,926.06 | $0.00 | $57.78 | $1,983.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,764.68 | $10.00 | $105.88 | $1,880.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,592.86 | $10.00 | $95.57 | $1,698.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,886.70 | $0.00 | $18.87 | $1,905.57 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,853.30 | $0.00 | $0.00 | $1,853.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,437.24 | $0.00 | $21.56 | $1,458.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,665.04 | $0.00 | $0.00 | $1,665.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,704.46 | $0.00 | $0.00 | $1,704.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,535.34 | $0.00 | $0.00 | $1,535.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,535.34 | $0.00 | $0.00 | $1,535.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,907.70 | $0.00 | $0.00 | $1,907.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,907.70 | $0.00 | $0.00 | $1,907.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,002.14 | $0.00 | $0.00 | $2,002.14 | $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 | 12.57 | 12.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | FIRST AMERICAN TITLE COMPANY CERTIFIED 76432 | $-2,425.97 | $0.00 |
| 03/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,737.23 | $2,425.97 |
| 03/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,015.51 | $4,163.20 |
| 03/11/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-3,874.89 | $6,178.71 |
| 03/11/2026 | LIEN | 2022 REDEMPTION INTEREST | $1,054.88 | $10,053.60 |
| 03/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $419.07 | $8,998.72 |
| 03/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $157.93 | $8,579.65 |
| 03/11/2026 | LIEN | REDEMPTION FEE | $7.00 | $8,421.72 |
| 01/19/2026 | BILL | RODRIGUEZ JOEY A | $2,425.97 | $8,414.72 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.37 | $5,988.75 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $7,551.12 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $45.86 | $7,563.05 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,579.30 | $7,517.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,528.44 | $5,937.89 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $4,409.45 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,579.51 | $4,421.38 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $46.36 | $6,000.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,596.44 | $5,954.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,545.08 | $4,358.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $2,813.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,826.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,773.91 | $2,836.11 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,610.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $157.75 | $5,600.02 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,813.01 | $5,442.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,629.26 | $2,629.26 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,626.32 | $12.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,638.68 | $2,638.68 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,629.58 | $12.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,641.78 | $2,641.78 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,708.74 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $2,708.74 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $79.27 | $2,721.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,642.04 | $2,642.04 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,337.67 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.11 | $2,337.67 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $90.38 | $2,349.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,259.40 | $2,259.40 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $10.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,384.19 | $22.22 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $114.11 | $2,406.41 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,292.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,282.30 | $2,282.30 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,290.45 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $2,290.45 |
| 06/09/2017 | INTEREST | 2016 Interest/Penalty | $45.08 | $2,299.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,254.08 | $2,254.08 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,118.50 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $1,118.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,118.50 | $1,122.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $2,241.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,245.54 | $2,245.54 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,110.40 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $2,110.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,118.44 | $2,118.44 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.33 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $1,089.33 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $1,093.47 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,099.90 | $1,097.65 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $74.31 | $2,197.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,123.24 | $2,123.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,016.13 | $3.83 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $1,019.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,016.13 | $1,023.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,039.92 | $2,039.92 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-995.70 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-995.70 | $995.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,991.40 | $1,991.40 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.91 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.91 | $1,001.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,003.82 | $2,003.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-971.84 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-971.84 | $971.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,943.68 | $1,943.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-898.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-898.19 | $898.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,796.38 | $1,796.38 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $914.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,828.60 | $1,828.60 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,961.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,961.30 | $1,961.30 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,129.30 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $21.08 | $2,129.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,108.22 | $2,108.22 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,992.57 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $39.07 | $1,992.57 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-2,152.93 | $1,953.50 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $164.09 | $4,106.43 |
| 03/31/2005 | LIEN | 2002 Redemption Payment | $-2,202.52 | $3,942.34 |
| 03/31/2005 | LIEN | 2002 Redemption Interest/Fee | $317.96 | $6,144.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,953.50 | $5,826.90 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,983.84 | $3,873.40 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $57.78 | $5,857.24 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,988.84 | $5,799.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,926.06 | $3,810.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,870.56 | $1,884.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,755.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $105.88 | $3,765.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,659.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,884.56 | $3,649.24 |
| 06/26/2003 | LIEN | 2001 Redemption Payment | $-1,837.21 | $1,764.68 |
| 06/26/2003 | LIEN | 2001 Redemption Interest/Fee | $134.78 | $3,601.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,764.68 | $3,467.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,702.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,688.43 | $1,712.43 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,400.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $95.57 | $3,390.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,702.43 | $3,295.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,592.86 | $1,592.86 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,905.57 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $18.87 | $1,905.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,886.70 | $1,886.70 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,853.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,853.30 | $1,853.30 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-740.18 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $21.56 | $740.18 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-718.62 | $718.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,437.24 | $1,437.24 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,451.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,451.62 | $1,451.62 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,665.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,665.04 | $1,665.04 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,704.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,704.46 | $1,704.46 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-767.67 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-767.67 | $767.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,535.34 | $1,535.34 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-767.67 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-767.67 | $767.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,535.34 | $1,535.34 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-953.85 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-953.85 | $953.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,907.70 | $1,907.70 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-953.85 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-953.85 | $953.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,907.70 | $1,907.70 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $1,001.07 | $0.00 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,002.14 | $-1,001.07 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.07 | $1,001.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,002.14 | $2,002.14 |