Tax Account 95-230-06-029
Owners
RODRIGUEZ WENCESLAO III/TRUEBA ALONDRA
1905 E TIOGA LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-230-06-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 E TIOGA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,307.93 |
| Taxed incl Special Assessments | $2,307.93 |
| Paid | $2,307.93 |
| 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 | $2,307.93 | $0.00 | $0.00 | $2,307.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,206.80 | $0.00 | $0.00 | $2,206.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $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 | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $11.49 | $585.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $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 | $56.00 | $0.00 | $1.68 | $57.68 | $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 | $52.64 | $0.00 | $1.84 | $54.48 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $49.80 | $0.00 | $1.74 | $51.54 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $112.62 | $7.42 | $7.32 | $127.36 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,153.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,153.97 | $1,153.96 |
| 01/19/2026 | BILL | RODRIGUEZ WENCESLAO III/TRUEBA ALONDRA | $2,307.93 | $2,307.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $1,085.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.80 | $1,103.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $2,189.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,206.80 | $2,206.80 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $952.82 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $955.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-117.23 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $117.23 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $117.51 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.64 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-585.87 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $585.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $149.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-39.88 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $8.11 | $39.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $31.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $46.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $59.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $46.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $45.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 12/28/1995 | LIEN | 1994 Redemption Payment | $-67.56 | $0.00 |
| 12/28/1995 | LIEN | 1994 Redemption Interest/Fee | $5.44 | $67.56 |
| 12/28/1995 | LIEN | 1993 Redemption Payment | $-76.78 | $62.12 |
| 12/28/1995 | LIEN | 1993 Redemption Interest/Fee | $14.10 | $138.90 |
| 12/28/1995 | LIEN | 1992 Redemption Payment | $-27.91 | $124.80 |
| 12/28/1995 | LIEN | 1992 Redemption Interest/Fee | $7.61 | $152.71 |
| 12/28/1995 | LIEN | 1991 Redemption Payment | $-47.30 | $145.10 |
| 12/28/1995 | LIEN | 1991 Redemption Interest/Fee | $16.03 | $192.40 |
| 12/28/1995 | LIEN | 1990 Redemption Payment | $-100.81 | $176.37 |
| 12/28/1995 | LIEN | 1990 Redemption Interest/Fee | $40.17 | $277.18 |
| 12/28/1995 | LIEN | 1989 Redemption Payment | $-110.71 | $237.01 |
| 12/28/1995 | LIEN | 1989 Redemption Interest/Fee | $49.63 | $347.72 |
| 12/28/1995 | LIEN | 1988 Redemption Payment | $-116.73 | $298.09 |
| 12/28/1995 | LIEN | 1988 Redemption Interest/Fee | $57.25 | $414.82 |
| 12/28/1995 | LIEN | 1987 Redemption Payment | $-109.93 | $357.57 |
| 12/28/1995 | LIEN | 1987 Redemption Interest/Fee | $57.89 | $467.50 |
| 12/28/1995 | LIEN | 1986 Redemption Payment | $-303.73 | $409.61 |
| 12/28/1995 | LIEN | 1986 Redemption Interest/Fee | $170.37 | $713.34 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $542.97 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $600.09 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $657.77 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $673.07 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-55.64 | $699.34 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-56.08 | $754.98 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-54.48 | $811.06 |
| 08/28/1995 | PAYMENT | 1987 - Bill Payment | $-51.54 | $865.54 |
| 08/28/1995 | PAYMENT | 1986 - Bill Payment | $-7.42 | $917.08 |
| 08/28/1995 | PAYMENT | 1986 - Bill Payment | $-119.94 | $924.50 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,044.44 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,043.32 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,041.64 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,041.19 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.88 | $1,040.06 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.90 | $1,038.18 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $1.84 | $1,036.28 |
| 08/28/1995 | INTEREST | 1987 Interest/Penalty | $1.74 | $1,034.44 |
| 08/28/1995 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,032.70 |
| 08/28/1995 | INTEREST | 1986 Interest/Penalty | $7.32 | $1,025.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,017.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $955.84 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $899.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $837.16 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $781.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $760.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $746.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $714.74 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $60.64 | $689.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $628.96 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $61.08 | $575.20 |
| 01/01/1990 | BILL | 1989 Tax Bill | $54.18 | $514.12 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $59.48 | $459.94 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $400.46 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $52.04 | $347.82 |
| 01/01/1988 | BILL | 1987 Tax Bill | $49.80 | $295.78 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $133.36 | $245.98 |
| 01/01/1987 | BILL | 1986 Tax Bill | $112.62 | $112.62 |