Tax Account 85-000-05-006
Owners
STEARNS THOMAS JR / STEARNS JEANETTE
5675 SALT CEDAR RD
FOUNTAIN, CO 80817-9646
Account Summary
| Account ID | 85-000-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5675 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,072.54 |
| Taxed incl Special Assessments | $2,072.54 |
| Paid | $1,036.27 |
| Bill Total | $2,072.54 |
| Interest | $0.00 |
| Bill Balance | $1,036.27 |
| Prior Billed* | $1,036.27 |
| Total Account Balance** | $1,036.27 |
| 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 | $2,707.18 | $0.00 | $0.00 | $2,707.18 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $2,681.80 | $0.00 | $0.00 | $2,681.80 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,797.26 | $0.00 | $0.00 | $1,797.26 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,822.76 | $0.00 | $0.00 | $1,822.76 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,679.28 | $0.00 | $0.00 | $1,679.28 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $1,116.84 | $0.00 | $0.00 | $1,116.84 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $1,156.48 | $0.00 | $0.00 | $1,156.48 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $800.66 | $0.00 | $0.00 | $800.66 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $795.34 | $0.00 | $0.00 | $795.34 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $815.42 | $0.00 | $0.00 | $815.42 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $807.70 | $0.00 | $0.00 | $807.70 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $690.44 | $0.00 | $0.00 | $690.44 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $600.96 | $0.00 | $0.00 | $600.96 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $660.56 | $0.00 | $0.00 | $660.56 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $638.54 | $0.00 | $0.00 | $638.54 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $648.26 | $0.00 | $3.24 | $651.50 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $638.30 | $10.80 | $38.30 | $687.40 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $810.48 | $0.00 | $0.00 | $810.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $753.36 | $0.00 | $0.00 | $753.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $560.54 | $0.00 | $0.00 | $560.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $188.76 | $0.00 | $0.00 | $188.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $193.60 | $0.00 | $0.00 | $193.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $198.48 | $0.00 | $1.98 | $200.46 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $211.78 | $0.00 | $4.24 | $216.02 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $211.14 | $0.00 | $4.22 | $215.36 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $191.20 | $0.00 | $3.82 | $195.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $181.32 | $0.00 | $3.63 | $184.95 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $181.32 | $0.00 | $3.63 | $184.95 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $197.80 | $10.00 | $12.86 | $220.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $188.52 | $0.00 | $6.60 | $195.12 | $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 | 39.28 | 19.83 | 19.85 | 19.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | CLIENT FIRST TITLE LLC CHECK 34280 | $-1,036.27 | $1,036.27 |
| 01/19/2026 | Bill | STEARNS THOMAS JR / STEARNS JEANETTE | $2,072.54 | $2,072.54 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.27 | $22.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $1,353.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.27 | $1,375.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,707.18 | $2,707.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.58 | $22.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.58 | $1,340.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $2,659.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,681.80 | $2,681.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-885.46 | $13.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-885.46 | $898.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $1,784.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,797.26 | $1,797.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-898.21 | $13.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $911.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-898.21 | $924.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,822.76 | $1,822.76 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-785.38 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $785.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $796.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.38 | $808.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,593.76 | $1,593.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-828.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $828.14 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $839.64 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-828.14 | $851.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,679.28 | $1,679.28 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.68 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,137.48 | $15.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.16 | $1,153.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $569.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.60 | $577.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $1,147.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,154.88 | $1,154.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.33 | $5.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.33 | $558.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $1,111.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,116.84 | $1,116.84 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-573.15 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $573.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-573.15 | $578.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,151.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,156.48 | $1,156.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-396.79 | $3.54 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-396.79 | $400.33 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $797.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.66 | $800.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $394.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $397.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-394.13 | $401.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.34 | $795.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-404.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $404.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-404.10 | $407.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $811.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $815.42 | $815.42 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-403.85 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-403.85 | $403.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.70 | $807.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-348.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.62 | $348.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $697.24 | $697.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-345.22 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-345.22 | $345.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.44 | $690.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-300.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-300.48 | $300.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $600.96 | $600.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-306.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-306.47 | $306.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.94 | $612.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-330.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-330.28 | $330.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $660.56 | $660.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-319.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-319.27 | $319.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.54 | $638.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-324.13 | $0.00 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-327.37 | $324.13 |
| 03/31/2005 | INTEREST | 2004 Interest/Penalty | $3.24 | $651.50 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-739.88 | $648.26 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $48.48 | $1,388.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $648.26 | $1,339.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-676.60 | $691.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,368.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,378.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $38.30 | $1,368.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $691.40 | $1,329.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.30 | $638.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-405.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-405.24 | $405.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $810.48 | $810.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-376.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-376.68 | $376.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $753.36 | $753.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-280.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-280.27 | $280.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $560.54 | $560.54 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-188.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.76 | $188.76 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-193.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.60 | $193.60 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-200.46 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.98 | $200.46 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-247.54 | $198.48 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $26.52 | $446.02 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-273.25 | $419.50 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $52.89 | $692.75 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-272.03 | $639.86 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $72.01 | $911.89 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-281.13 | $839.88 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $91.18 | $1,121.01 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-303.92 | $1,029.83 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $113.97 | $1,333.75 |
| 06/01/1998 | LIEN | 1991 Redemption Payment | $-377.43 | $1,219.78 |
| 06/01/1998 | LIEN | 1991 Redemption Interest/Fee | $152.77 | $1,597.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.48 | $1,444.44 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-216.02 | $1,245.96 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $4.24 | $1,461.98 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $221.02 | $1,457.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $211.78 | $1,236.72 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-215.36 | $1,024.94 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $4.22 | $1,240.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $220.36 | $1,236.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.14 | $1,015.72 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-195.02 | $804.58 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $3.82 | $999.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $200.02 | $995.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.20 | $795.76 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-184.95 | $604.56 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $3.63 | $789.51 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $189.95 | $785.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.32 | $595.93 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-184.95 | $414.61 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.63 | $599.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $189.95 | $595.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.32 | $405.98 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-210.66 | $224.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $435.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.86 | $445.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $432.46 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $224.66 | $422.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $197.80 | $197.80 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-195.12 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $6.60 | $195.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $188.52 | $188.52 |