Tax Account 95-330-04-010
Owners
BOWSER JEFFREY S/BOWSER MICHELLE L
514 N TIDY DR E
PUEBLO WEST, CO 81007-1022
Account Summary
| Account ID | 95-330-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 514 N TIDY DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,684.64 |
| Taxed incl Special Assessments | $2,684.64 |
| Paid | $2,684.64 |
| 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 | $2,684.64 | $0.00 | $0.00 | $2,684.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,336.96 | $0.00 | $0.00 | $2,336.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,363.82 | $0.00 | $0.00 | $2,363.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,002.78 | $0.00 | $0.00 | $2,002.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,053.66 | $0.00 | $0.00 | $2,053.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,734.62 | $0.00 | $0.00 | $1,734.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,729.60 | $0.00 | $0.00 | $1,729.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,274.26 | $0.00 | $0.00 | $1,274.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,275.80 | $0.00 | $0.00 | $1,275.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,198.54 | $0.00 | $0.00 | $1,198.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,188.58 | $0.00 | $0.00 | $1,188.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,099.36 | $0.00 | $0.00 | $1,099.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,131.45 | $0.00 | $0.00 | $1,131.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.04 | $0.00 | $0.00 | $1,121.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,213.02 | $0.00 | $18.20 | $1,231.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,223.28 | $0.00 | $0.00 | $1,223.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,155.76 | $0.00 | $0.00 | $1,155.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $3.85 | $196.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 36.93 | 37.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,342.32 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,342.32 | $1,342.32 |
| 01/19/2026 | BILL | BOWSER JEFFREY S/BOWSER MICHELLE L | $2,684.64 | $2,684.64 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.99 | $18.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $1,168.48 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.99 | $1,186.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,336.96 | $2,336.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $18.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $1,181.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $1,200.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,363.82 | $2,363.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-988.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $988.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-988.20 | $1,001.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,989.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,002.78 | $2,002.78 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.64 | $13.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.64 | $1,026.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $2,040.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,053.66 | $2,053.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-856.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $856.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $867.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.19 | $878.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,734.62 | $1,734.62 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-853.68 | $11.12 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-853.68 | $864.80 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,718.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,729.60 | $1,729.60 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.00 | $16.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,274.26 | $1,274.26 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-629.77 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $629.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $637.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-629.77 | $646.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,275.80 | $1,275.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-594.14 | $5.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $599.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.14 | $604.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,198.54 | $1,198.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.16 | $5.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $594.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.16 | $599.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,188.58 | $1,188.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-544.94 | $4.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.94 | $549.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $1,094.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,099.36 | $1,099.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-541.38 | $4.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $546.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-541.38 | $550.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,092.24 | $1,092.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-560.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $560.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-560.84 | $565.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,126.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,131.45 | $1,131.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-560.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-560.52 | $560.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,121.04 | $1,121.04 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-624.71 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $18.20 | $624.71 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-606.51 | $606.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,213.02 | $1,213.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.64 | $611.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,223.28 | $1,223.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $618.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,237.76 | $1,237.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.43 | $628.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,256.86 | $1,256.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $577.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,155.76 | $1,155.76 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $0.00 |
| 05/30/2006 | PAYMENT | 2004 - Bill Payment | $-97.93 | $555.69 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $555.69 | $653.62 |
| 05/19/2006 | PAYMENT | 2004 - Bill Payment | $97.93 | $97.93 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,111.38 | $1,111.38 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-196.55 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.55 |
| 06/24/2004 | LIEN | 2002 Redemption Payment | $-184.61 | $192.70 |
| 06/24/2004 | LIEN | 2002 Redemption Interest/Fee | $20.54 | $377.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $356.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-148.00 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $5.35 | $148.00 |
| 10/29/2002 | LIEN | 2000 Redemption Payment | $-169.34 | $142.65 |
| 10/29/2002 | LIEN | 2000 Redemption Interest/Fee | $28.22 | $311.99 |
| 10/29/2002 | LIEN | 1999 Redemption Payment | $-208.06 | $283.77 |
| 10/29/2002 | LIEN | 1999 Redemption Interest/Fee | $53.40 | $491.83 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $438.43 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $576.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $570.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $428.14 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $295.78 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $431.90 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $141.12 | $427.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-65.85 | $0.00 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-68.31 | $65.85 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $134.16 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $2.23 | $144.16 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $4.17 | $141.93 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $137.76 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $127.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $146.04 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $127.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $157.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |