Tax Account 04-292-25-004
Owners
ARAGON JEREMY W
1501 E 17TH ST
PUEBLO, CO 81001-2646
Account Summary
| Account ID | 04-292-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.70 |
| Taxed incl Special Assessments | $1,338.70 |
| Paid | $669.35 |
| Bill Total | $1,338.70 |
| Interest | $0.00 |
| Bill Balance | $669.35 |
| Prior Billed* | $669.35 |
| Total Account Balance** | $669.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $963.90 | $0.00 | $0.00 | $963.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,177.40 | $0.00 | $0.00 | $1,177.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,215.74 | $0.00 | $0.00 | $1,215.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $611.04 | $0.00 | $0.00 | $611.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.04 | $0.00 | $0.00 | $497.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.00 | $0.00 | $0.00 | $502.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.40 | $0.00 | $0.00 | $421.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.84 | $0.00 | $0.00 | $493.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $527.65 | $0.00 | $0.00 | $527.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $510.02 | $0.00 | $0.00 | $510.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $605.44 | $0.00 | $0.00 | $605.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $587.76 | $0.00 | $0.00 | $587.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $697.74 | $10.80 | $41.86 | $750.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $757.14 | $10.80 | $45.43 | $813.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $724.58 | $0.00 | $0.00 | $724.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $12.15 | $18.32 | $641.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $24.09 | $626.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $641.36 | $12.15 | $38.48 | $691.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $529.70 | $0.00 | $0.00 | $529.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $474.26 | $0.00 | $0.00 | $474.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $402.44 | $0.00 | $0.00 | $402.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $415.48 | $14.85 | $24.93 | $455.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $415.48 | $14.85 | $24.93 | $455.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $488.86 | $0.00 | $19.55 | $508.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $488.86 | $10.60 | $31.78 | $531.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $476.82 | $10.60 | $6.55 | $493.97 | $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 | 28.37 | 14.32 | 14.34 | 14.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-669.35 | $669.35 |
| 01/19/2026 | Bill | ARAGON JEREMY W | $1,338.70 | $1,338.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-463.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $463.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-463.09 | $476.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $939.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $952.78 | $952.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-468.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $468.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $481.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-468.65 | $495.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $963.90 | $963.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-577.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $577.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $588.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-577.32 | $600.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,177.40 | $1,177.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.49 | $11.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $607.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.49 | $619.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,215.74 | $1,215.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $5.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $305.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $606.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.70 | $611.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-299.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $299.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $305.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-299.88 | $311.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $611.04 | $611.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-243.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $243.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-243.44 | $248.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $491.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $497.04 | $497.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.92 | $5.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-245.92 | $251.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $496.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $502.00 | $502.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.82 | $2.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $210.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.82 | $213.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $421.40 | $421.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.03 | $2.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $209.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.03 | $212.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.82 | $419.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-243.54 | $3.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-243.54 | $246.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $490.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.84 | $493.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-244.09 | $3.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-244.09 | $247.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $491.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.94 | $494.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-260.25 | $3.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-260.25 | $263.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $524.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $527.65 | $527.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-255.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-255.01 | $255.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $510.02 | $510.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-302.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-302.72 | $302.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $605.44 | $605.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-293.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-293.88 | $293.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.76 | $587.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-342.72 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-342.72 | $342.72 |
| 01/14/2009 | LIEN | 2007 Redemption Payment | $-797.36 | $685.44 |
| 01/14/2009 | LIEN | 2007 Redemption Interest/Fee | $34.96 | $1,482.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $685.44 | $1,447.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $762.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-739.60 | $773.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.86 | $1,512.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,470.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $762.40 | $1,460.14 |
| 07/08/2008 | LIEN | 2006 Redemption Payment | $-935.54 | $697.74 |
| 07/08/2008 | LIEN | 2006 Redemption Interest/Fee | $110.17 | $1,633.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $697.74 | $1,523.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-802.57 | $825.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,627.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,638.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.43 | $1,627.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $825.37 | $1,582.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.14 | $757.14 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-724.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $724.58 | $724.58 |
| 12/19/2005 | LIEN | 2004 Redemption Payment | $-355.57 | $0.00 |
| 12/19/2005 | LIEN | 2004 Redemption Interest/Fee | $18.79 | $355.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $336.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-320.63 | $348.93 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.32 | $669.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $651.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $336.78 | $639.09 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.41 | $302.31 |
| 03/09/2005 | LIEN | 2003 Redemption Payment | $-677.52 | $610.72 |
| 03/09/2005 | LIEN | 2003 Redemption Interest/Fee | $46.29 | $1,288.24 |
| 03/09/2005 | LIEN | 2002 Redemption Payment | $-817.83 | $1,241.95 |
| 03/09/2005 | LIEN | 2002 Redemption Interest/Fee | $121.84 | $2,059.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $610.72 | $1,937.94 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-626.23 | $1,327.22 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $24.09 | $1,953.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $631.23 | $1,929.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.14 | $1,298.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-679.84 | $695.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,375.83 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,387.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.48 | $1,375.83 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $695.99 | $1,337.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $641.36 | $641.36 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-578.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $578.92 | $578.92 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-529.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $529.70 | $529.70 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-520.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $520.32 | $520.32 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-469.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $469.56 | $469.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-474.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $474.26 | $474.26 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-393.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $393.14 | $393.14 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-402.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $402.44 | $402.44 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-440.41 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $440.41 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $24.93 | $455.26 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $430.33 |
| 05/01/1995 | LIEN | 1993 Redemption Payment | $-501.09 | $415.48 |
| 05/01/1995 | LIEN | 1993 Redemption Interest/Fee | $41.83 | $916.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $415.48 | $874.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-440.41 | $459.26 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $899.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $914.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.93 | $899.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $459.26 | $874.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $415.48 | $415.48 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-508.41 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $19.55 | $508.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $488.86 | $488.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-520.64 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $520.64 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $31.78 | $531.24 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $499.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $488.86 | $488.86 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-244.96 | $10.60 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $255.56 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $6.55 | $244.96 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-238.41 | $238.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $476.82 | $476.82 |