Tax Account 04-292-15-001
Owners
MIRANDA JOSUE DAVID
219 CIRCLE LN
PUEBLO, CO 81006
Account Summary
| Account ID | 04-292-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,185.69 |
| Taxed incl Special Assessments | $4,185.69 |
| Paid | $4,185.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,185.69 | $0.00 | $0.00 | $4,185.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,823.30 | $0.00 | $0.00 | $2,823.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,854.08 | $0.00 | $14.27 | $2,868.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,574.16 | $0.00 | $17.87 | $3,592.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,586.94 | $0.00 | $0.00 | $3,586.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,417.20 | $0.00 | $0.00 | $3,417.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,418.22 | $0.00 | $34.18 | $3,452.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,103.08 | $0.00 | $0.00 | $3,103.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,134.54 | $10.00 | $188.07 | $3,332.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,210.42 | $0.00 | $0.00 | $3,210.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,198.24 | $0.00 | $0.00 | $3,198.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,176.40 | $0.00 | $31.76 | $3,208.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,183.58 | $0.00 | $0.00 | $3,183.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,165.28 | $0.00 | $0.00 | $3,165.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,090.00 | $0.00 | $0.00 | $3,090.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,993.40 | $0.00 | $0.00 | $5,993.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,810.98 | $0.00 | $0.00 | $5,810.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,696.48 | $10.00 | $101.79 | $1,808.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,726.90 | $0.00 | $0.00 | $1,726.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,722.62 | $0.00 | $68.90 | $1,791.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,648.56 | $0.00 | $65.94 | $1,714.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,663.80 | $0.00 | $66.55 | $1,730.35 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,640.44 | $10.00 | $98.43 | $1,748.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,599.60 | $0.00 | $0.00 | $1,599.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,443.84 | $0.00 | $0.00 | $1,443.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,358.66 | $0.00 | $0.00 | $1,358.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,334.60 | $0.00 | $0.00 | $1,334.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,393.56 | $0.00 | $0.00 | $1,393.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,407.50 | $0.00 | $0.00 | $1,407.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,517.04 | $0.00 | $0.00 | $1,517.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,552.96 | $0.00 | $0.00 | $1,552.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,705.00 | $0.00 | $0.00 | $1,705.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,705.00 | $0.00 | $34.10 | $1,739.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,668.32 | $10.98 | $41.71 | $1,721.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,668.32 | $0.00 | $41.71 | $1,710.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,065.36 | $10.00 | $113.59 | $2,188.95 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | SEYBOLD GORDON/MCCRANIE SEYBOLD GWENDALYNNE CHECK 27101 | $-4,185.69 | $0.00 |
| 01/19/2026 | Bill | SEYBOLD GORDON/MCCRANIE SEYBOLD GWENDALYNNE | $4,185.69 | $4,185.69 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.64 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.01 | $1,402.64 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-9.01 | $1,411.65 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.64 | $1,420.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,823.30 | $2,823.30 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.10 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.21 | $9.10 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $14.27 | $1,441.31 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.03 | $1,427.04 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-9.01 | $2,845.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,854.08 | $2,854.08 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,796.47 | $8.48 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $17.87 | $1,804.95 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,778.68 | $1,787.08 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $3,565.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,574.16 | $3,574.16 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,785.07 | $8.40 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,785.07 | $1,793.47 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $3,578.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,586.94 | $3,586.94 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,700.71 | $7.89 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $1,708.60 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,700.71 | $1,716.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,417.20 | $3,417.20 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,735.24 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $1,735.24 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $34.18 | $1,743.29 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $1,709.11 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,701.22 | $1,717.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,418.22 | $3,418.22 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,087.10 | $15.98 |
| 03/11/2019 | LIEN | 2017 Redemption Payment | $-3,552.29 | $3,103.08 |
| 03/11/2019 | LIEN | 2017 Redemption Interest/Fee | $207.68 | $6,655.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,103.08 | $6,447.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,305.67 | $3,344.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.94 | $6,650.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,667.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $188.07 | $6,677.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,489.15 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,344.61 | $6,479.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,134.54 | $3,134.54 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,198.26 | $12.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,210.42 | $3,210.42 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,593.04 | $6.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $1,599.12 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,593.04 | $1,605.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,198.24 | $3,198.24 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,196.00 | $12.16 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $31.76 | $3,208.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,176.40 | $3,176.40 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,171.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $3,171.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,183.58 | $3,183.58 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,153.40 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $3,153.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,165.28 | $3,165.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,545.00 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,545.00 | $1,545.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,090.00 | $3,090.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,996.70 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,996.70 | $2,996.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,993.40 | $5,993.40 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,905.49 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,905.49 | $2,905.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,810.98 | $5,810.98 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-1,842.45 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $22.18 | $1,842.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,798.27 | $1,820.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,618.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $101.79 | $3,628.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,526.75 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,820.27 | $3,516.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,696.48 | $1,696.48 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,726.90 | $0.00 |
| 04/02/2008 | LIEN | 2006 Redemption Payment | $-1,958.21 | $1,726.90 |
| 04/02/2008 | LIEN | 2006 Redemption Interest/Fee | $161.69 | $3,685.11 |
| 04/02/2008 | LIEN | 2005 Redemption Payment | $-2,080.60 | $3,523.42 |
| 04/02/2008 | LIEN | 2005 Redemption Interest/Fee | $361.10 | $5,604.02 |
| 04/02/2008 | LIEN | 2004 Redemption Payment | $-2,308.02 | $5,242.92 |
| 04/02/2008 | LIEN | 2004 Redemption Interest/Fee | $572.67 | $7,550.94 |
| 04/02/2008 | LIEN | 2003 Redemption Payment | $-2,513.60 | $6,978.27 |
| 04/02/2008 | LIEN | 2003 Redemption Interest/Fee | $760.73 | $9,491.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,726.90 | $8,731.14 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,791.52 | $7,004.24 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $68.90 | $8,795.76 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,796.52 | $8,726.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,722.62 | $6,930.34 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,714.50 | $5,207.72 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $65.94 | $6,922.22 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,719.50 | $6,856.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,648.56 | $5,136.78 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,730.35 | $3,488.22 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $66.55 | $5,218.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,735.35 | $5,152.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,663.80 | $3,416.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,752.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,738.87 | $1,762.87 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $98.43 | $3,501.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,403.31 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,752.87 | $3,393.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,640.44 | $1,640.44 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,599.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,599.60 | $1,599.60 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,443.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,443.84 | $1,443.84 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,358.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,358.66 | $1,358.66 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,334.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,334.60 | $1,334.60 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-696.78 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-696.78 | $696.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,393.56 | $1,393.56 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,407.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,407.50 | $1,407.50 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,517.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,517.04 | $1,517.04 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,552.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,552.96 | $1,552.96 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,705.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,705.00 | $1,705.00 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,739.10 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $34.10 | $1,739.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,705.00 | $1,705.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-875.87 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $875.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $41.71 | $886.85 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $845.14 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-834.16 | $834.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,668.32 | $1,668.32 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-1,710.03 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $41.71 | $1,710.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,668.32 | $1,668.32 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-2,178.95 | $10.00 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,188.95 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $113.59 | $2,178.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,065.36 | $2,065.36 |