Tax Account 95-080-08-011
Owners
TORNAMBE GREGORY / KALUGIN EVA
927 LOMA E DR
PUEBLO WEST, CO 81007-1272
Account Summary
| Account ID | 95-080-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 927 LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,834.79 |
| Taxed incl Special Assessments | $2,834.79 |
| Paid | $2,834.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,834.79 | $0.00 | $0.00 | $2,834.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,485.16 | $0.00 | $0.00 | $2,485.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,513.72 | $0.00 | $0.00 | $2,513.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $2.31 | $232.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $4.69 | $317.57 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $12.15 | $24.52 | $445.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $3.73 | $78.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $2.79 | $72.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $12.15 | $2.92 | $63.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $374.35 | $0.00 | $1.68 | $376.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $1.90 | $56.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | LYNCH SETH MORRIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,417.39 | $0.00 |
| 02/10/2026 | PAYMENT | TORNAMBE GREGORY / KALUGIN EVA PAYIT PAID BY PAYMENT PROVIDER API | $-1,417.40 | $1,417.39 |
| 01/19/2026 | Bill | TORNAMBE GREGORY / KALUGIN EVA | $2,834.79 | $2,834.79 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,223.07 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,242.58 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $1,262.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,485.16 | $2,485.16 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,237.35 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $1,256.86 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $2,494.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,513.72 | $2,513.72 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-204.47 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $204.47 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-204.47 | $207.20 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $411.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $414.40 | $414.40 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $295.98 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $296.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-231.80 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $231.80 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $2.31 | $232.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-156.53 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $156.53 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-156.53 | $156.90 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $313.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-161.13 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $4.69 | $161.13 |
| 03/30/2012 | LIEN | 2008 Redemption Payment | $-578.68 | $156.44 |
| 03/30/2012 | LIEN | 2008 Redemption Interest/Fee | $121.41 | $735.12 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $613.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $770.15 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $457.27 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $672.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $888.05 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $457.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $891.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-433.12 | $457.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $890.39 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.52 | $902.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $878.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $457.27 | $865.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 08/31/2004 | LIEN | 2002 Redemption Payment | $-93.24 | $0.00 |
| 08/31/2004 | LIEN | 2002 Redemption Interest/Fee | $9.99 | $93.24 |
| 08/31/2004 | LIEN | 2001 Redemption Payment | $-96.81 | $83.25 |
| 08/31/2004 | LIEN | 2001 Redemption Interest/Fee | $19.36 | $180.06 |
| 08/31/2004 | LIEN | 2000 Redemption Payment | $-98.49 | $160.70 |
| 08/31/2004 | LIEN | 2000 Redemption Interest/Fee | $30.72 | $259.19 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $228.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $356.93 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-78.25 | $228.47 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $3.73 | $306.72 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $83.25 | $302.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $219.74 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-72.45 | $145.22 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $2.79 | $217.67 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $77.45 | $214.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $137.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-51.62 | $67.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $119.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $131.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.92 | $119.39 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $67.77 | $116.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.96 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-59.96 | $-59.96 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-381.03 | $62.12 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $443.15 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $463.45 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-60.64 | $494.72 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-61.08 | $555.36 |
| 03/08/1996 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $616.44 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $698.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $753.17 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $698.21 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $755.33 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-318.35 | $813.01 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,131.36 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,146.66 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-55.64 | $1,172.93 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-56.08 | $1,228.57 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,284.65 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,351.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,358.42 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,357.30 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,355.62 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,355.17 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.88 | $1,354.04 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.90 | $1,352.16 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,350.26 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,346.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,338.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $1,276.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.03 | $1,220.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $374.35 | $839.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $465.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $444.99 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $430.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $398.87 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $60.64 | $373.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $313.09 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $61.08 | $259.33 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $198.25 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |