Tax Account 46-183-03-003
Owners
RICHARDSON JASON M
3969 REDWOOD LN
PUEBLO, CO 81005-2595
Account Summary
| Account ID | 46-183-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,480.92 |
| Taxed incl Special Assessments | $3,480.92 |
| Paid | $1,740.46 |
| Bill Total | $3,480.92 |
| Interest | $0.00 |
| Bill Balance | $1,740.46 |
| Prior Billed* | $1,740.46 |
| Total Account Balance** | $1,740.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,522.72 | $0.00 | $0.00 | $3,522.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,557.54 | $0.00 | $0.00 | $3,557.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,087.40 | $0.00 | $0.00 | $3,087.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,116.50 | $0.00 | $0.00 | $3,116.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,848.56 | $0.00 | $0.00 | $2,848.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,870.68 | $0.00 | $0.00 | $2,870.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,411.96 | $0.00 | $0.00 | $2,411.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,005.40 | $0.00 | $0.00 | $1,005.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,006.66 | $0.00 | $0.00 | $1,006.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $953.70 | $0.00 | $0.00 | $953.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $951.22 | $0.00 | $0.00 | $951.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $945.48 | $0.00 | $0.00 | $945.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $949.54 | $0.00 | $0.00 | $949.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $946.92 | $0.00 | $0.00 | $946.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $955.40 | $0.00 | $19.11 | $974.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $962.66 | $0.00 | $19.25 | $981.91 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $962.98 | $0.00 | $19.26 | $982.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $965.22 | $10.00 | $57.91 | $1,033.13 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $507.38 | $0.00 | $0.00 | $507.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $489.40 | $0.00 | $9.79 | $499.19 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $517.16 | $0.00 | $5.17 | $522.33 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $506.68 | $0.00 | $15.20 | $521.88 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $471.94 | $0.00 | $0.00 | $471.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $0.00 | $127.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $5.05 | $131.31 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $81.12 | $0.00 | $0.00 | $81.12 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $0.00 | $2.28 | $116.46 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $2.05 | $104.53 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $0.00 | $4.10 | $106.58 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $12.20 | $6.16 | $121.00 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $0.00 | $4.62 | $107.32 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $0.00 | $3.43 | $101.45 | $0.00 | $0.00 | 8.4502 | 7MA |
| 1989 REAL ESTATE TAXES | $113.80 | $10.00 | $7.40 | $131.20 | $0.00 | $0.00 | 8.5554 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 21.51 | 21.53 | 21.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,740.46 | $1,740.46 |
| 01/19/2026 | Bill | RICHARDSON JASON M | $3,480.92 | $3,480.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,737.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.95 | $1,737.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,737.41 | $1,761.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.95 | $3,498.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,522.72 | $3,522.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.95 | $1,754.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.82 | $1,778.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.95 | $3,533.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,557.54 | $3,557.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,524.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $1,524.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $1,543.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,524.08 | $1,563.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,087.40 | $3,087.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.45 | $17.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $1,558.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.45 | $1,576.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,116.50 | $3,116.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.97 | $16.31 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.97 | $1,424.28 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.31 | $2,832.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,848.56 | $2,848.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,419.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.31 | $1,419.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,419.03 | $1,435.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.31 | $2,854.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,870.68 | $2,870.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.41 | $13.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.41 | $1,205.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $2,398.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,411.96 | $2,411.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $501.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $502.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.29 | $504.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.40 | $1,005.40 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.56 | $2.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,006.66 | $1,006.66 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-951.60 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $951.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $953.70 | $953.70 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-949.12 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $949.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.22 | $951.22 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-943.38 | $2.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.48 | $945.48 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-947.44 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $947.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.54 | $949.54 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-946.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.92 | $946.92 |
| 09/30/2011 | LIEN | 2010 Redemption Payment | $-1,015.43 | $0.00 |
| 09/30/2011 | LIEN | 2010 Redemption Interest/Fee | $35.92 | $1,015.43 |
| 09/30/2011 | LIEN | 2009 Redemption Payment | $-1,131.66 | $979.51 |
| 09/30/2011 | LIEN | 2009 Redemption Interest/Fee | $144.75 | $2,111.17 |
| 09/30/2011 | LIEN | 2008 Redemption Payment | $-1,240.64 | $1,966.42 |
| 09/30/2011 | LIEN | 2008 Redemption Interest/Fee | $253.40 | $3,207.06 |
| 09/30/2011 | LIEN | 2007 Redemption Payment | $-1,397.04 | $2,953.66 |
| 09/30/2011 | LIEN | 2007 Redemption Interest/Fee | $351.91 | $4,350.70 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-974.51 | $3,998.79 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $19.11 | $4,973.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $979.51 | $4,954.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.40 | $3,974.68 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-981.91 | $3,019.28 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $19.25 | $4,001.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $986.91 | $3,981.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $962.66 | $2,995.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $987.24 | $2,032.37 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-982.24 | $1,045.13 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $19.26 | $2,027.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $962.98 | $2,008.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,045.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.13 | $1,055.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $57.91 | $2,078.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,020.35 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,045.13 | $2,010.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.22 | $965.22 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-507.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.38 | $507.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-499.19 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $9.79 | $499.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $489.40 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-524.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-522.33 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $5.17 | $522.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-521.88 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $15.20 | $521.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-471.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-127.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-131.31 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $5.05 | $131.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-81.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $81.12 | $81.12 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-116.46 | $0.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $2.28 | $116.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $114.18 |
| 07/18/1995 | LIEN | 1994 Redemption Payment | $-111.72 | $0.00 |
| 07/18/1995 | LIEN | 1994 Redemption Interest/Fee | $2.19 | $111.72 |
| 07/18/1995 | LIEN | 1993 Redemption Payment | $-124.97 | $109.53 |
| 07/18/1995 | LIEN | 1993 Redemption Interest/Fee | $13.39 | $234.50 |
| 07/18/1995 | LIEN | 1992 Redemption Payment | $-159.50 | $221.11 |
| 07/18/1995 | LIEN | 1992 Redemption Interest/Fee | $34.50 | $380.61 |
| 07/18/1995 | LIEN | 1991 Redemption Payment | $-166.23 | $346.11 |
| 07/18/1995 | LIEN | 1991 Redemption Interest/Fee | $53.91 | $512.34 |
| 07/18/1995 | LIEN | 1990 Redemption Payment | $-174.58 | $458.43 |
| 07/18/1995 | LIEN | 1990 Redemption Interest/Fee | $68.13 | $633.01 |
| 07/18/1995 | LIEN | 1989 Redemption Payment | $-251.99 | $564.88 |
| 07/18/1995 | LIEN | 1989 Redemption Interest/Fee | $112.79 | $816.87 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-104.53 | $704.08 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.05 | $808.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $109.53 | $806.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $697.03 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-106.58 | $594.55 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $4.10 | $701.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $111.58 | $697.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $585.45 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-108.80 | $482.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $591.77 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $603.97 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.16 | $591.77 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $125.00 | $585.61 |
| 02/22/1993 | PAYMENT | 1991 - Bill Payment | $-107.32 | $460.61 |
| 02/22/1993 | PAYMENT | 1990 - Bill Payment | $-101.45 | $567.93 |
| 02/22/1993 | PAYMENT | 1989 - Bill Payment | $-121.20 | $669.38 |
| 02/22/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $790.58 |
| 02/22/1993 | INTEREST | 1991 Interest/Penalty | $4.62 | $800.58 |
| 02/22/1993 | INTEREST | 1990 Interest/Penalty | $3.43 | $795.96 |
| 02/22/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $792.53 |
| 02/22/1993 | INTEREST | 1989 Interest/Penalty | $7.40 | $782.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $775.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $112.32 | $672.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $560.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $106.45 | $457.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $351.02 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $139.20 | $253.00 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $113.80 |