Tax Account 46-182-14-232
Owners
ANTRIM + ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 46-182-14-232 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $8.23 | $282.59 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $96.82 | $0.00 | $3.87 | $100.69 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $339.56 | $0.00 | $24.33 | $363.89 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $97.82 | $0.00 | $19.92 | $117.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $339.94 | $10.00 | $113.99 | $463.93 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.06 | $0.00 | $3.92 | $101.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $334.90 | $0.00 | $13.40 | $348.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.66 | $0.00 | $3.71 | $96.37 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $334.10 | $0.00 | $13.37 | $347.47 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.48 | $0.00 | $3.70 | $96.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $334.24 | $0.00 | $13.37 | $347.61 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $93.06 | $0.00 | $3.72 | $96.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $10.00 | $5.63 | $109.43 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.94 | $94.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $3.76 | $97.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $4.06 | $105.54 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $3.92 | $101.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $10.00 | $6.29 | $121.11 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $94.40 | $0.00 | $0.00 | $94.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $41.86 | $0.00 | $0.42 | $42.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ANTRIM AND ASSOCIATES LLC CHECK 3327 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ANTRIM + ASSOCIATES LLC | $76.57 | $76.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 04/26/2023 | LIEN | 2016 Tax Lien - Canceled | $-106.98 | $0.00 |
| 04/26/2023 | LIEN | 2015 Tax Lien - Canceled | $-353.30 | $106.98 |
| 04/26/2023 | LIEN | 2014 Tax Lien - Canceled | $-101.37 | $460.28 |
| 04/26/2023 | LIEN | 2013 Tax Lien - Canceled | $-352.47 | $561.65 |
| 04/26/2023 | LIEN | 2012 Tax Lien - Canceled | $-101.18 | $914.12 |
| 04/26/2023 | LIEN | 2011 Tax Lien - Canceled | $-352.61 | $1,015.30 |
| 04/26/2023 | LIEN | 2010 Tax Lien - Canceled | $-101.78 | $1,367.91 |
| 04/26/2023 | LIEN | 2009 Tax Lien - Canceled | $-121.43 | $1,469.69 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $1,591.12 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $1,623.94 |
| 04/06/2023 | LIEN | 2021 Tax Lien - Canceled | $-287.59 | $1,624.04 |
| 04/06/2023 | LIEN | 2020 Tax Lien - Canceled | $-105.69 | $1,911.63 |
| 04/06/2023 | LIEN | 2019 Tax Lien - Canceled | $-358.14 | $2,017.32 |
| 04/06/2023 | LIEN | 2018 Tax Lien - Canceled | $-106.73 | $2,375.46 |
| 04/06/2023 | LIEN | 2017 Tax Lien - Canceled | $-378.34 | $2,482.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $2,860.53 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $2,827.61 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $2,860.84 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $2,860.94 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $8.23 | $3,110.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $287.59 | $3,101.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $2,814.38 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $2,540.02 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-100.40 | $2,540.31 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $3.87 | $2,640.71 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $105.69 | $2,636.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $2,531.15 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-104.65 | $2,434.33 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-258.94 | $2,538.98 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $2,797.92 |
| 10/01/2020 | PAYMENT | 2018 - Bill Payment | $-117.41 | $2,798.22 |
| 10/01/2020 | PAYMENT | 2018 - Bill Payment | $-0.33 | $2,915.63 |
| 10/01/2020 | PAYMENT | 2017 - Bill Payment | $-256.52 | $2,915.96 |
| 10/01/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,172.48 |
| 10/01/2020 | PAYMENT | 2017 - Bill Payment | $-0.30 | $3,182.48 |
| 10/01/2020 | PAYMENT | 2017 - Bill Payment | $-197.11 | $3,182.78 |
| 10/01/2020 | INTEREST | 2019 Interest/Penalty | $24.33 | $3,379.89 |
| 10/01/2020 | INTEREST | 2018 Interest/Penalty | $19.92 | $3,355.56 |
| 10/01/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,335.64 |
| 10/01/2020 | INTEREST | 2017 Interest/Penalty | $113.99 | $3,325.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $358.14 | $3,211.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $339.56 | $2,853.51 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $106.73 | $2,513.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.82 | $2,407.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $378.34 | $2,309.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.94 | $1,931.06 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $1,591.12 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-101.77 | $1,591.33 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $3.92 | $1,693.10 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $106.98 | $1,689.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.06 | $1,582.20 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,484.14 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-96.41 | $1,735.82 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $1,832.23 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $13.40 | $1,832.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $353.30 | $1,819.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.90 | $1,465.74 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-96.16 | $1,130.84 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $1,227.00 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $3.71 | $1,227.21 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $101.37 | $1,223.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.66 | $1,122.13 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,029.47 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-95.58 | $1,281.15 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $1,376.73 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $13.37 | $1,376.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $352.47 | $1,363.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.10 | $1,011.10 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $677.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-95.97 | $677.21 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $3.70 | $773.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $101.18 | $769.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.48 | $668.30 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-95.93 | $575.82 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $671.75 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $13.37 | $923.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $352.61 | $910.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.24 | $557.45 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-96.78 | $223.21 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $3.72 | $319.99 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $101.78 | $316.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.06 | $214.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-99.43 | $121.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $220.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $230.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.63 | $220.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $121.43 | $215.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-94.76 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $94.76 |
| 04/17/2009 | LIEN | 2007 Tax Lien - Canceled | $-102.80 | $93.82 |
| 04/17/2009 | LIEN | 2006 Tax Lien - Canceled | $-110.54 | $196.62 |
| 04/17/2009 | LIEN | 2005 Tax Lien - Canceled | $-106.80 | $307.16 |
| 04/17/2009 | LIEN | 2004 Tax Lien - Canceled | $-125.11 | $413.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $539.07 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-97.80 | $445.25 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $543.05 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $102.80 | $539.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $436.49 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-105.54 | $342.45 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $447.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $110.54 | $443.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $333.39 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-101.80 | $231.91 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $333.71 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $106.80 | $329.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $222.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-111.11 | $125.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $236.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $246.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $6.29 | $236.22 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $125.11 | $229.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.34 | $101.34 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-94.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $94.40 | $94.40 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-42.28 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.42 | $42.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.86 | $41.86 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.38 | $40.38 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.36 | $41.36 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-41.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.96 | $41.96 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-44.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.26 | $44.26 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-44.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.08 | $44.08 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-40.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.26 | $40.26 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-40.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.26 | $40.26 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-40.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.30 | $40.30 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-40.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.32 | $40.32 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-38.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.80 | $38.80 |