Tax Account 95-310-06-009
Owners
KAM SHANNON V
579 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1480
Account Summary
| Account ID | 95-310-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 579 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,358.82 |
| Taxed incl Special Assessments | $3,358.82 |
| Paid | $3,358.82 |
| 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 | $3,358.82 | $0.00 | $0.00 | $3,358.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,994.80 | $0.00 | $0.00 | $2,994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,029.22 | $0.00 | $0.00 | $3,029.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,978.96 | $0.00 | $0.00 | $1,978.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,028.86 | $0.00 | $0.00 | $2,028.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,677.66 | $0.00 | $0.00 | $1,677.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,673.12 | $0.00 | $0.00 | $1,673.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,379.34 | $0.00 | $0.00 | $1,379.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,381.00 | $0.00 | $0.00 | $1,381.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,210.24 | $0.00 | $0.00 | $1,210.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,848.92 | $0.00 | $0.00 | $1,848.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,836.94 | $0.00 | $0.00 | $1,836.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,856.25 | $0.00 | $0.00 | $1,856.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,839.18 | $0.00 | $0.00 | $1,839.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,932.96 | $0.00 | $0.00 | $1,932.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,949.26 | $0.00 | $0.00 | $1,949.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,906.08 | $0.00 | $0.00 | $1,906.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,935.50 | $0.00 | $0.00 | $1,935.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,920.48 | $0.00 | $0.00 | $1,920.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,846.72 | $0.00 | $0.00 | $1,846.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,065.98 | $0.00 | $0.00 | $1,065.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $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 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $14.85 | $3.66 | $79.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $350.28 | $0.00 | $0.55 | $350.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $10.00 | $4.17 | $78.31 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.87 | 16.03 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,679.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,679.41 | $1,679.41 |
| 01/19/2026 | BILL | KAM SHANNON V | $3,358.82 | $3,358.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,474.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $1,474.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,474.40 | $1,497.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $2,971.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,994.80 | $2,994.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,491.61 | $23.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $1,514.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,491.61 | $1,537.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,029.22 | $3,029.22 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,943.82 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.14 | $1,943.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,978.96 | $1,978.96 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,993.72 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-35.14 | $1,993.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,028.86 | $2,028.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-30.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,647.08 | $30.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,677.66 | $1,677.66 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,642.54 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-30.58 | $1,642.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,673.12 | $1,673.12 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-676.33 | $13.34 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $689.67 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-676.33 | $703.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,379.34 | $1,379.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.68 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,354.32 | $26.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,381.00 | $1,381.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-596.57 | $8.55 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $605.12 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-596.57 | $613.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,210.24 | $1,210.24 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-591.56 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $591.56 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $600.11 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-591.56 | $608.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,200.22 | $1,200.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-916.49 | $7.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $924.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-916.49 | $932.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,848.92 | $1,848.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-910.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $910.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $918.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-910.50 | $926.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,836.94 | $1,836.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-920.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $920.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $928.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-920.11 | $936.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,856.25 | $1,856.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-919.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-919.59 | $919.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,839.18 | $1,839.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-966.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-966.48 | $966.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,932.96 | $1,932.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-974.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-974.63 | $974.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,949.26 | $1,949.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-953.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-953.04 | $953.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,906.08 | $1,906.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-967.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-967.75 | $967.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,935.50 | $1,935.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $960.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,920.48 | $1,920.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $923.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,846.72 | $1,846.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $532.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,065.98 | $1,065.98 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 03/08/2002 | LIEN | 2000 Tax Lien - Canceled | $-142.45 | $132.36 |
| 03/08/2002 | LIEN | 1999 Tax Lien - Canceled | $-139.09 | $274.81 |
| 03/08/2002 | LIEN | 1998 Tax Lien - Canceled | $-66.04 | $413.90 |
| 03/08/2002 | LIEN | 1997 Tax Lien - Canceled | $-83.55 | $479.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $563.49 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $431.13 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $568.58 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $563.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $420.84 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $288.68 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $422.77 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $283.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $281.05 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $149.59 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $83.55 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $144.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $143.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $83.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $98.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $159.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $83.55 | $144.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $18.28 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-18.83 | $350.28 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $369.11 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $387.94 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $419.00 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-68.31 | $484.85 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $553.16 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $0.55 | $563.16 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-28.47 | $562.61 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $28.47 | $591.08 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $562.61 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-5.72 | $562.06 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $5.72 | $567.78 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $562.06 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-13.94 | $560.72 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $13.94 | $574.66 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $560.72 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Payment | $-38.73 | $558.49 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $38.73 | $597.22 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $4.17 | $558.49 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $554.32 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Payment | $-61.87 | $544.32 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $61.87 | $606.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.28 | $544.32 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $526.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $350.28 | $526.04 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $175.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $175.76 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $157.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $157.48 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $127.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $64.14 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |