Tax Account 05-231-25-002
Owners
PALOMAR VICTORIA/PALOMAR RICARDO
2010 W 27TH ST
PUEBLO, CO 81003-1308
Account Summary
| Account ID | 05-231-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1804 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $938.08 |
| Taxed incl Special Assessments | $938.08 |
| Paid | $942.77 |
| 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 | $938.08 | $0.00 | $4.69 | $942.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $665.94 | $0.00 | $6.66 | $672.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $514.24 | $0.00 | $0.00 | $514.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $530.72 | $0.00 | $0.00 | $530.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $367.46 | $0.00 | $3.68 | $371.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.42 | $0.00 | $0.00 | $368.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $263.78 | $0.00 | $0.00 | $263.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $266.40 | $0.00 | $1.34 | $267.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.94 | $0.00 | $0.00 | $264.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $263.96 | $0.00 | $0.00 | $263.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.08 | $0.00 | $2.72 | $274.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $272.70 | $0.00 | $0.00 | $272.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $327.21 | $0.00 | $9.81 | $337.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $316.30 | $0.00 | $0.00 | $316.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $382.14 | $0.00 | $0.00 | $382.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $370.88 | $0.00 | $0.00 | $370.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $325.20 | $0.00 | $3.25 | $328.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.96 | $0.00 | $0.00 | $333.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $5.86 | $299.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.00 | $0.00 | $4.62 | $235.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $233.32 | $0.00 | $4.67 | $237.99 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $225.70 | $0.00 | $4.51 | $230.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $231.06 | $14.85 | $13.86 | $259.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $4.81 | $245.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $240.30 | $0.00 | $4.81 | $245.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $276.08 | $0.00 | $2.76 | $278.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $276.08 | $10.60 | $17.95 | $304.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.08 | $0.00 | $11.97 | $278.05 | $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 | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.39 | 4.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | PALOMAR RICHARD/PALOMAR VICTORIA CHECK 04109 | $-473.73 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $4.69 | $473.73 |
| 02/27/2026 | PAYMENT | PALOMAR RICARDO/PALOMAR VICTORIA CHECK 4103 | $-469.04 | $469.04 |
| 01/19/2026 | BILL | PALOMAR VICTORIA/PALOMAR RICARDO | $938.08 | $938.08 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-651.63 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $651.63 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $6.66 | $672.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $665.94 | $665.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-326.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.38 | $326.61 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-326.61 | $336.99 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.38 | $663.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $673.98 | $673.98 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-252.15 | $4.97 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-252.15 | $257.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $509.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $514.24 | $514.24 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-260.39 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.97 | $260.39 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-260.39 | $265.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.97 | $525.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $530.72 | $530.72 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-183.94 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $183.94 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $3.68 | $187.41 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $183.73 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-180.33 | $187.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $367.46 | $367.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-180.81 | $3.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-180.81 | $184.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $365.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.42 | $368.42 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-129.20 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.69 | $129.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.69 | $131.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-129.20 | $134.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $263.78 | $263.78 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-131.82 | $2.72 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $1.34 | $134.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $133.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-130.51 | $135.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $266.40 | $266.40 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-130.66 | $1.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-130.66 | $132.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $263.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $264.94 | $264.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-130.17 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $130.17 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-130.17 | $131.98 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $262.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $263.96 | $263.96 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-136.86 | $1.90 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $2.72 | $138.76 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $136.04 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-134.18 | $137.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $272.08 | $272.08 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-134.49 | $1.86 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $136.35 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-134.49 | $138.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $272.70 | $272.70 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-332.46 | $4.56 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $9.81 | $337.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $327.21 | $327.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-158.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-158.15 | $158.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $316.30 | $316.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-191.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-191.07 | $191.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $382.14 | $382.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-185.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-185.44 | $185.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $370.88 | $370.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $198.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.84 | $396.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-201.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-201.98 | $201.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.96 | $403.96 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.56 | $378.56 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-181.15 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-181.15 | $181.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $362.30 | $362.30 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $164.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $329.82 | $329.82 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-165.85 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $3.25 | $165.85 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-162.60 | $162.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $325.20 | $325.20 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-166.98 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-166.98 | $166.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.96 | $333.96 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-150.72 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $301.44 | $301.44 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $298.46 | $298.46 |
| 07/13/2000 | LIEN | 1999 Tax Lien - Canceled | $-304.04 | $0.00 |
| 07/13/2000 | LIEN | 1998 Tax Lien - Canceled | $-240.62 | $304.04 |
| 07/13/2000 | LIEN | 1997 Tax Lien - Canceled | $-242.99 | $544.66 |
| 07/13/2000 | LIEN | 1996 Tax Lien - Canceled | $-235.21 | $787.65 |
| 07/13/2000 | LIEN | 1995 Tax Lien - Canceled | $-263.77 | $1,022.86 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $304.04 | $1,286.63 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-299.04 | $982.59 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.86 | $1,281.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $293.18 | $1,275.77 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $240.62 | $982.59 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-235.62 | $741.97 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $4.62 | $977.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $231.00 | $972.97 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $242.99 | $741.97 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-237.99 | $498.98 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $4.67 | $736.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $233.32 | $732.30 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $235.21 | $498.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-230.21 | $263.77 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $4.51 | $493.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $225.70 | $489.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $263.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-244.92 | $278.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $523.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.86 | $508.69 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $263.77 | $494.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $231.06 | $231.06 |
| 08/28/1995 | LIEN | 1994 Redemption Payment | $-257.61 | $0.00 |
| 08/28/1995 | LIEN | 1994 Redemption Interest/Fee | $7.50 | $257.61 |
| 08/28/1995 | LIEN | 1993 Redemption Payment | $-287.63 | $250.11 |
| 08/28/1995 | LIEN | 1993 Redemption Interest/Fee | $37.52 | $537.74 |
| 08/28/1995 | LIEN | 1991 Redemption Payment | $-423.65 | $500.22 |
| 08/28/1995 | LIEN | 1991 Redemption Interest/Fee | $115.02 | $923.87 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $250.11 | $808.85 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-245.11 | $558.74 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $4.81 | $803.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $240.30 | $799.04 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-245.11 | $558.74 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $4.81 | $803.85 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $250.11 | $799.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $240.30 | $548.93 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-278.84 | $308.63 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $2.76 | $587.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $276.08 | $584.71 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-294.03 | $308.63 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $602.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $17.95 | $613.26 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $595.31 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $308.63 | $584.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $276.08 | $276.08 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-278.05 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $11.97 | $278.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $266.08 | $266.08 |