Tax Account 85-000-01-020
Owners
ORTIZ JUAN FRANCISCO
6501 YOUNG HOLLOW RD
FOUNTAIN, CO 80817-9526
Account Summary
| Account ID | 85-000-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 6501 YOUNG HOLLOW RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,372.99 |
| Taxed incl Special Assessments | $3,372.99 |
| Paid | $1,686.50 |
| Bill Total | $3,372.99 |
| Interest | $0.00 |
| Bill Balance | $1,686.49 |
| Prior Billed* | $1,686.49 |
| Total Account Balance** | $1,686.49 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $3,506.78 | $0.00 | $0.00 | $3,506.78 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $3,473.62 | $0.00 | $0.00 | $3,473.62 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $2,674.22 | $0.00 | $0.00 | $2,674.22 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $2,711.02 | $0.00 | $0.00 | $2,711.02 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $2,212.56 | $0.00 | $0.00 | $2,212.56 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $2,330.74 | $0.00 | $0.00 | $2,330.74 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $536.66 | $0.00 | $0.00 | $536.66 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $1,136.14 | $0.00 | $0.00 | $1,136.14 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $1,176.50 | $0.00 | $11.76 | $1,188.26 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $1,180.70 | $0.00 | $0.00 | $1,180.70 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $1,172.84 | $0.00 | $0.00 | $1,172.84 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,323.39 | $0.00 | $0.00 | $1,323.39 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,310.88 | $0.00 | $0.00 | $1,310.88 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,152.84 | $0.00 | $0.00 | $1,152.84 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,140.74 | $0.00 | $0.00 | $1,140.74 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $947.52 | $0.00 | $0.00 | $947.52 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,010.68 | $0.00 | $0.00 | $1,010.68 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,039.04 | $0.00 | $0.00 | $1,039.04 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,023.10 | $0.00 | $0.00 | $1,023.10 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,419.88 | $0.00 | $0.00 | $1,419.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $132.46 | $0.00 | $0.00 | $132.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $133.42 | $0.00 | $2.67 | $136.09 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $136.86 | $0.00 | $2.74 | $139.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $140.30 | $14.85 | $8.42 | $163.57 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $158.84 | $0.00 | $3.18 | $162.02 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $158.36 | $0.00 | $3.17 | $161.53 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $178.02 | $0.00 | $3.56 | $181.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $178.02 | $0.00 | $3.56 | $181.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $198.62 | $12.20 | $11.92 | $222.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $199.44 | $0.00 | $6.98 | $206.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $198.74 | $10.60 | $12.92 | $222.26 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 24.98 | 25.00 | 25.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,686.50 | $1,686.49 |
| 01/19/2026 | Bill | ORTIZ JUAN FRANCISCO | $3,372.99 | $3,372.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $1,725.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.21 | $1,753.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $3,478.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,506.78 | $3,506.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,708.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $1,708.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $1,736.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,708.63 | $1,764.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,473.62 | $3,473.62 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.52 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $1,317.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $1,337.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.52 | $1,356.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,674.22 | $2,674.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.92 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $1,335.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.92 | $1,355.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $2,691.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,711.02 | $2,711.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.32 | $15.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.32 | $1,106.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $2,196.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,212.56 | $2,212.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $1,149.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.41 | $1,165.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $2,314.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,330.74 | $2,330.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-261.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $261.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $268.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.13 | $275.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.66 | $536.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $261.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $268.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.52 | $275.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.44 | $537.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $562.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $568.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.89 | $573.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,136.14 | $1,136.14 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.80 | $10.46 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $11.76 | $1,188.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,176.50 | $1,176.50 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-585.14 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $585.14 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-585.14 | $590.35 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $1,175.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,180.70 | $1,180.70 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-581.21 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $581.21 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $586.42 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-581.21 | $591.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,172.84 | $1,172.84 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.68 | $11.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,323.39 | $1,323.39 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.88 | $1,310.88 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,152.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,152.84 | $1,152.84 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,140.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,140.74 | $1,140.74 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-947.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $947.52 | $947.52 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-966.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $966.42 | $966.42 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,045.52 | $1,045.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-505.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-505.34 | $505.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,010.68 | $1,010.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-519.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-519.52 | $519.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,039.04 | $1,039.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-511.55 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-511.55 | $511.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.10 | $1,023.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-709.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-709.94 | $709.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,419.88 | $1,419.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-457.07 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-457.07 | $457.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-132.46 | $0.00 |
| 03/28/2001 | LIEN | 1999 Redemption Payment | $-157.55 | $132.46 |
| 03/28/2001 | LIEN | 1999 Redemption Interest/Fee | $16.46 | $290.01 |
| 03/28/2001 | LIEN | 1998 Redemption Payment | $-181.72 | $273.55 |
| 03/28/2001 | LIEN | 1998 Redemption Interest/Fee | $37.12 | $455.27 |
| 03/28/2001 | LIEN | 1997 Redemption Payment | $-233.22 | $418.15 |
| 03/28/2001 | LIEN | 1997 Redemption Interest/Fee | $65.65 | $651.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.46 | $585.72 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-136.09 | $453.26 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $2.67 | $589.35 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $141.09 | $586.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $133.42 | $445.59 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $312.17 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $2.74 | $451.77 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $144.60 | $449.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $136.86 | $304.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $167.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-148.72 | $182.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $331.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.42 | $316.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $167.57 | $307.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.30 | $140.30 |
| 11/12/1997 | LIEN | 1996 Redemption Payment | $-177.04 | $0.00 |
| 11/12/1997 | LIEN | 1996 Redemption Interest/Fee | $10.02 | $177.04 |
| 11/12/1997 | LIEN | 1995 Redemption Payment | $-196.51 | $167.02 |
| 11/12/1997 | LIEN | 1995 Redemption Interest/Fee | $29.98 | $363.53 |
| 11/12/1997 | LIEN | 1994 Redemption Payment | $-242.55 | $333.55 |
| 11/12/1997 | LIEN | 1994 Redemption Interest/Fee | $55.97 | $576.10 |
| 11/12/1997 | LIEN | 1993 Redemption Payment | $-264.94 | $520.13 |
| 11/12/1997 | LIEN | 1993 Redemption Interest/Fee | $78.36 | $785.07 |
| 11/12/1997 | LIEN | 1992 Redemption Payment | $-347.11 | $706.71 |
| 11/12/1997 | LIEN | 1992 Redemption Interest/Fee | $120.37 | $1,053.82 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-162.02 | $933.45 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.18 | $1,095.47 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $167.02 | $1,092.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $158.84 | $925.27 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-161.53 | $766.43 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $3.17 | $927.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $166.53 | $924.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $158.36 | $758.26 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-181.58 | $599.90 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $781.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $186.58 | $777.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $178.02 | $591.34 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-181.58 | $413.32 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $594.90 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $186.58 | $591.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $178.02 | $404.76 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-210.54 | $226.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $437.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $449.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.92 | $437.28 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $226.74 | $425.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $198.62 | $198.62 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-206.42 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $6.98 | $206.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $199.44 | $199.44 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-211.66 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $211.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $222.26 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $12.92 | $211.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $198.74 | $198.74 |