Tax Account 47-134-04-055
Owners
DALE COREY/ARNOLD ANASTASIA D
4142 MUSTANG DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-134-04-055 |
|---|---|
| Account Type | Real Estate |
| Location | 4142 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,994.80 |
| Taxed incl Special Assessments | $2,994.80 |
| Paid | $1,497.40 |
| Bill Total | $2,994.80 |
| Interest | $0.00 |
| Bill Balance | $1,497.40 |
| Prior Billed* | $1,497.40 |
| Total Account Balance** | $1,497.40 |
| 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 | $2,355.78 | $0.00 | $0.00 | $2,355.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,378.30 | $0.00 | $0.00 | $2,378.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,806.98 | $0.00 | $0.00 | $1,806.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,030.64 | $0.00 | $0.00 | $1,030.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $836.02 | $0.00 | $0.00 | $836.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $686.46 | $0.00 | $0.00 | $686.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,359.42 | $0.00 | $0.00 | $1,359.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,262.40 | $0.00 | $0.00 | $1,262.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,258.94 | $0.00 | $12.59 | $1,271.53 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,251.38 | $0.00 | $0.00 | $1,251.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,311.89 | $0.00 | $0.00 | $1,311.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,300.68 | $0.00 | $26.01 | $1,326.69 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,335.22 | $0.00 | $13.35 | $1,348.57 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,346.42 | $0.00 | $40.39 | $1,386.81 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,373.84 | $0.00 | $0.00 | $1,373.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,377.02 | $0.00 | $6.89 | $1,383.91 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,393.86 | $0.00 | $0.00 | $1,393.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,344.42 | $0.00 | $0.00 | $1,344.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,316.84 | $0.00 | $0.00 | $1,316.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,299.44 | $0.00 | $0.00 | $1,299.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,488.60 | $0.00 | $0.00 | $1,488.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,386.54 | $0.00 | $0.00 | $1,386.54 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,224.90 | $0.00 | $0.00 | $1,224.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $617.16 | $0.00 | $0.00 | $617.16 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $325.70 | $0.00 | $0.00 | $325.70 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.64 | $64.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 18.51 | 18.53 | 18.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,497.40 | $1,497.40 |
| 01/19/2026 | Bill | DALE COREY/ARNOLD ANASTASIA D | $2,994.80 | $2,994.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.05 | $16.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.05 | $1,177.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $2,338.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,355.78 | $2,355.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.31 | $16.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $1,189.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.31 | $1,205.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,378.30 | $2,378.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $893.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.06 | $903.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $1,796.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.98 | $1,806.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-504.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $504.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-504.89 | $515.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $1,020.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,030.64 | $1,030.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-405.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $405.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $414.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-405.58 | $424.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.74 | $829.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.72 | $9.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.72 | $418.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $826.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $836.02 | $836.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $335.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.59 | $343.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $678.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $686.46 | $686.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $672.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.07 | $679.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $1,351.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,359.42 | $1,359.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-661.03 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-661.03 | $666.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,327.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,332.12 | $1,332.12 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,252.34 | $10.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,262.40 | $1,262.40 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,261.39 | $10.14 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $12.59 | $1,271.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,258.94 | $1,258.94 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,241.34 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $1,241.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,251.38 | $1,251.38 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,301.40 | $10.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,311.89 | $1,311.89 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,326.69 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $26.01 | $1,326.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,300.68 | $1,300.68 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-680.96 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $13.35 | $680.96 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-667.61 | $667.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,335.22 | $1,335.22 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.81 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $40.39 | $1,386.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.42 | $1,346.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-686.92 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-686.92 | $686.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,373.84 | $1,373.84 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-695.40 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $6.89 | $695.40 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-688.51 | $688.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,377.02 | $1,377.02 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,393.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.86 | $1,393.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-672.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-672.21 | $672.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.42 | $1,344.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-658.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-658.42 | $658.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,316.84 | $1,316.84 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-649.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-649.72 | $649.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,299.44 | $1,299.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-744.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-744.30 | $744.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,488.60 | $1,488.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-693.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-693.27 | $693.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,386.54 | $1,386.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-635.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-635.10 | $635.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,270.20 | $1,270.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-612.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-612.45 | $612.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,224.90 | $1,224.90 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-617.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $617.16 | $617.16 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-325.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.70 | $325.70 |
| 06/27/1997 | LIEN | 1995 Redemption Payment | $-99.58 | $0.00 |
| 06/27/1997 | LIEN | 1995 Redemption Interest/Fee | $15.80 | $99.58 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-64.72 | $83.78 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $0.64 | $148.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $147.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $83.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $95.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $163.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $159.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $83.78 | $147.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 10/24/1994 | LIEN | 1993 Redemption Payment | $-68.73 | $0.00 |
| 10/24/1994 | LIEN | 1993 Redemption Interest/Fee | $4.30 | $68.73 |
| 10/24/1994 | LIEN | 1992 Redemption Payment | $-92.70 | $64.43 |
| 10/24/1994 | LIEN | 1992 Redemption Interest/Fee | $16.86 | $157.13 |
| 10/24/1994 | LIEN | 1991 Redemption Payment | $-89.75 | $140.27 |
| 10/24/1994 | LIEN | 1991 Redemption Interest/Fee | $23.76 | $230.02 |
| 10/24/1994 | LIEN | 1990 Redemption Payment | $-95.91 | $206.26 |
| 10/24/1994 | LIEN | 1990 Redemption Interest/Fee | $32.81 | $302.17 |
| 10/24/1994 | LIEN | 1989 Redemption Payment | $-135.59 | $269.36 |
| 10/24/1994 | LIEN | 1989 Redemption Interest/Fee | $57.18 | $404.95 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $347.77 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $407.20 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $406.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $341.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $283.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $345.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $355.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $351.68 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $75.84 | $341.68 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $445.34 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $447.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |