Tax Account 05-253-12-013
Owners
SIRE MARION
801 W 12TH ST
PUEBLO, CO 81003-2036
Account Summary
| Account ID | 05-253-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 801 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,217.02 |
| Taxed incl Special Assessments | $1,217.02 |
| Paid | $1,217.02 |
| 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 | $1,217.02 | $0.00 | $0.00 | $1,217.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $963.52 | $0.00 | $0.00 | $963.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $973.80 | $0.00 | $0.00 | $973.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $790.22 | $0.00 | $0.00 | $790.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $815.38 | $0.00 | $0.00 | $815.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $723.12 | $0.00 | $0.00 | $723.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.08 | $0.00 | $0.00 | $346.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $349.52 | $0.00 | $0.00 | $349.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $345.44 | $0.00 | $0.00 | $345.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.16 | $0.00 | $0.00 | $344.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.48 | $0.00 | $0.00 | $333.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $334.24 | $0.00 | $0.00 | $334.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.62 | $0.00 | $0.00 | $451.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $464.88 | $0.00 | $0.00 | $464.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $9.11 | $464.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $454.46 | $0.00 | $4.54 | $459.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $410.20 | $0.00 | $8.20 | $418.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.02 | $10.00 | $20.76 | $376.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $14.57 | $306.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $0.00 | $294.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $297.86 | $13.50 | $7.45 | $318.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $304.92 | $0.00 | $0.00 | $304.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $324.68 | $0.00 | $6.49 | $331.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $324.68 | $0.00 | $9.74 | $334.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $326.52 | $0.00 | $6.53 | $333.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $326.52 | $10.00 | $8.16 | $344.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $329.30 | $0.00 | $3.29 | $332.59 | $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 | 25.78 | 26.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-608.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-608.51 | $608.51 |
| 01/19/2026 | BILL | SIRE MARION | $1,217.02 | $1,217.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $13.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $481.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $950.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $963.52 | $963.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $13.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $486.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $960.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $973.80 | $973.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-387.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $387.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $395.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-387.48 | $402.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $790.22 | $790.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.06 | $7.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $407.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-400.06 | $415.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $815.38 | $815.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-354.71 | $6.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-354.71 | $361.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $716.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.78 | $722.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-354.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $354.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-354.88 | $361.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $716.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $723.12 | $723.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-169.50 | $3.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-169.50 | $173.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $342.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $346.08 | $346.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $171.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $174.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.22 | $178.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $349.52 | $349.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-170.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $170.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-170.36 | $172.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $343.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.44 | $345.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-169.72 | $2.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $172.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-169.72 | $174.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $344.16 | $344.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-164.46 | $2.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-164.46 | $166.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $331.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $333.48 | $333.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-164.84 | $2.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-164.84 | $167.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $331.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $334.24 | $334.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.75 | $3.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $225.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.75 | $228.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $451.62 | $451.62 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.27 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-218.27 | $218.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $436.54 | $436.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-277.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-277.30 | $277.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.60 | $554.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $268.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $537.64 | $537.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.06 | $542.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $275.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.78 | $551.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-255.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $510.62 | $510.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $244.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $488.68 | $488.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-232.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-232.44 | $232.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $464.88 | $464.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-464.57 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $9.11 | $464.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $455.46 | $455.46 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-459.00 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $4.54 | $459.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $454.46 | $454.46 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-418.40 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $8.20 | $418.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $410.20 | $410.20 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-391.59 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $10.81 | $391.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $380.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-366.78 | $390.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.76 | $757.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $736.80 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $380.78 | $726.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.02 | $346.02 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.90 | $339.90 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-306.05 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $14.57 | $306.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $291.48 | $291.48 |
| 03/26/1998 | LIEN | 1996 Redemption Payment | $-193.05 | $0.00 |
| 03/26/1998 | LIEN | 1996 Redemption Interest/Fee | $19.17 | $193.05 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-294.40 | $173.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $294.40 | $468.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-156.38 | $173.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $330.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $343.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.45 | $330.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $173.88 | $322.81 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-148.93 | $148.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $297.86 | $297.86 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-152.46 | $0.00 |
| 03/29/1996 | LIEN | 1994 Redemption Payment | $-369.79 | $152.46 |
| 03/29/1996 | LIEN | 1994 Redemption Interest/Fee | $33.62 | $522.25 |
| 03/29/1996 | LIEN | 1993 Redemption Payment | $-410.70 | $488.63 |
| 03/29/1996 | LIEN | 1993 Redemption Interest/Fee | $71.28 | $899.33 |
| 03/29/1996 | LIEN | 1992 Redemption Payment | $-452.99 | $828.05 |
| 03/29/1996 | LIEN | 1992 Redemption Interest/Fee | $114.94 | $1,281.04 |
| 03/29/1996 | LIEN | 1991 Redemption Payment | $-275.98 | $1,166.10 |
| 03/29/1996 | LIEN | 1991 Redemption Interest/Fee | $86.56 | $1,442.08 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-152.46 | $1,355.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $304.92 | $1,507.98 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-331.17 | $1,203.06 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $6.49 | $1,534.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $336.17 | $1,527.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $324.68 | $1,191.57 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-334.42 | $866.89 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $9.74 | $1,201.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $339.42 | $1,191.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.68 | $852.15 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-333.05 | $527.47 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $6.53 | $860.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $338.05 | $853.99 |
| 05/18/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $515.94 |
| 05/18/1993 | PAYMENT | 1991 - Bill Payment | $-171.42 | $525.94 |
| 05/18/1993 | INTEREST | 1991 Interest/Penalty | $8.16 | $697.36 |
| 05/18/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $689.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $326.52 | $679.20 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $189.42 | $352.68 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-163.26 | $163.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $326.52 | $326.52 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-167.94 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $3.29 | $167.94 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-164.65 | $164.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $329.30 | $329.30 |