Tax Account 05-232-14-003
Owners
DURROC SCOTT J/DURROC DEANNA M
2811 DENVER BLVD
PUEBLO, CO 81003-1350
Account Summary
| Account ID | 05-232-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2811 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,818.91 |
| Taxed incl Special Assessments | $1,818.91 |
| Paid | $1,818.91 |
| 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 | $1,818.91 | $0.00 | $0.00 | $1,818.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,729.46 | $0.00 | $0.00 | $1,729.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,748.94 | $0.00 | $0.00 | $1,748.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,525.84 | $0.00 | $0.00 | $1,525.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,574.20 | $0.00 | $0.00 | $1,574.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,159.86 | $0.00 | $0.00 | $1,159.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $878.06 | $0.00 | $0.00 | $878.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $886.82 | $0.00 | $0.00 | $886.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $866.98 | $0.00 | $0.00 | $866.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $862.52 | $0.00 | $0.00 | $862.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $864.44 | $0.00 | $0.00 | $864.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $911.10 | $0.00 | $0.00 | $911.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $880.68 | $0.00 | $0.00 | $880.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,000.92 | $0.00 | $0.00 | $1,000.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $971.38 | $0.00 | $0.00 | $971.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $859.30 | $0.00 | $0.00 | $859.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $847.24 | $0.00 | $0.00 | $847.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $907.96 | $0.00 | $0.00 | $907.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $703.52 | $0.00 | $0.00 | $703.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $648.18 | $13.50 | $16.20 | $677.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $702.10 | $0.00 | $14.04 | $716.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $718.72 | $0.00 | $14.37 | $733.09 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $727.32 | $13.50 | $43.64 | $784.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $727.32 | $0.00 | $21.82 | $749.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $771.34 | $0.00 | $23.14 | $794.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $771.34 | $0.00 | $27.00 | $798.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $747.30 | $10.00 | $48.57 | $805.87 | $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 | 38.55 | 38.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-909.45 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-909.46 | $909.45 |
| 01/19/2026 | BILL | DURROC SCOTT J/DURROC DEANNA M | $1,818.91 | $1,818.91 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-843.50 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $843.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-843.50 | $864.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $1,708.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,729.46 | $1,729.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $853.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $874.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $1,727.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,748.94 | $1,748.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-748.18 | $14.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $762.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-748.18 | $777.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,525.84 | $1,525.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-772.36 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $772.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-772.36 | $787.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $1,559.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,574.20 | $1,574.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-569.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $569.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.22 | $579.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $1,149.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,159.86 | $1,159.86 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.08 | $0.00 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.42 | $1,139.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,160.50 | $1,160.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-430.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $430.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.06 | $439.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $869.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $878.06 | $878.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-434.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $434.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $443.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-434.44 | $452.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $886.82 | $886.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.18 | $5.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.18 | $435.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $864.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $870.24 | $870.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-427.55 | $5.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $433.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-427.55 | $439.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $866.98 | $866.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-425.36 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $431.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-425.36 | $437.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $862.52 | $862.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-426.32 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $426.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $432.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-426.32 | $438.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $864.44 | $864.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-449.38 | $6.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $455.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-449.38 | $461.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $911.10 | $911.10 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-440.34 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-440.34 | $440.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $880.68 | $880.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-500.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-500.46 | $500.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,000.92 | $1,000.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-485.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-485.69 | $485.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $971.38 | $971.38 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-989.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $989.76 | $989.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $503.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-473.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-473.45 | $473.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $946.90 | $946.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $453.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $906.20 | $906.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.65 | $429.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $859.30 | $859.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-423.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-423.62 | $423.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $847.24 | $847.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $453.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $907.96 | $907.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $819.56 | $819.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $351.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $703.52 | $703.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.53 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-345.53 | $345.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $691.06 | $691.06 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $320.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $641.76 | $641.76 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-340.29 | $13.50 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $353.79 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $340.29 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $324.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $648.18 | $648.18 |
| 06/27/1997 | LIEN | 1996 Redemption Payment | $-729.55 | $0.00 |
| 06/27/1997 | LIEN | 1996 Redemption Interest/Fee | $8.41 | $729.55 |
| 06/27/1997 | LIEN | 1995 Redemption Payment | $-850.04 | $721.14 |
| 06/27/1997 | LIEN | 1995 Redemption Interest/Fee | $111.95 | $1,571.18 |
| 06/27/1997 | LIEN | 1994 Redemption Payment | $-988.64 | $1,459.23 |
| 06/27/1997 | LIEN | 1994 Redemption Interest/Fee | $200.18 | $2,447.87 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $721.14 | $2,247.69 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-716.14 | $1,526.55 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $14.04 | $2,242.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $702.10 | $2,228.65 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $738.09 | $1,526.55 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-733.09 | $788.46 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $14.37 | $1,521.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $718.72 | $1,507.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-770.96 | $788.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,559.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,572.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $43.64 | $1,559.42 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $788.46 | $1,515.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $727.32 | $727.32 |
| 09/30/1994 | LIEN | 1993 Redemption Payment | $-782.42 | $0.00 |
| 09/30/1994 | LIEN | 1993 Redemption Interest/Fee | $28.28 | $782.42 |
| 09/30/1994 | LIEN | 1992 Redemption Payment | $-949.38 | $754.14 |
| 09/30/1994 | LIEN | 1992 Redemption Interest/Fee | $149.90 | $1,703.52 |
| 09/30/1994 | LIEN | 1991 Redemption Payment | $-1,074.47 | $1,553.62 |
| 09/30/1994 | LIEN | 1991 Redemption Interest/Fee | $271.13 | $2,628.09 |
| 09/30/1994 | LIEN | 1990 Redemption Payment | $-1,171.19 | $2,356.96 |
| 09/30/1994 | LIEN | 1990 Redemption Interest/Fee | $361.32 | $3,528.15 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-749.14 | $3,166.83 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $21.82 | $3,915.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $754.14 | $3,894.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $727.32 | $3,140.01 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-794.48 | $2,412.69 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $23.14 | $3,207.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $799.48 | $3,184.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $771.34 | $2,384.55 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-798.34 | $1,613.21 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $27.00 | $2,411.55 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $803.34 | $2,384.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $771.34 | $1,581.21 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $809.87 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-795.87 | $819.87 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,615.74 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $48.57 | $1,605.74 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $809.87 | $1,557.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $747.30 | $747.30 |