Tax Account 05-253-21-008
Owners
MARTINEZ ARCENIO A
824 W 11TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-253-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 824 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,006.96 |
| Taxed incl Special Assessments | $1,006.96 |
| Paid | $1,006.96 |
| 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 | 60BE (60BE) |
* 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 | $1,006.96 | $0.00 | $0.00 | $1,006.96 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,208.42 | $0.00 | $0.00 | $1,208.42 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,530.62 | $0.00 | $0.00 | $1,530.62 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $918.60 | $0.00 | $0.00 | $918.60 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $960.40 | $0.00 | $0.00 | $960.40 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $806.14 | $0.00 | $0.00 | $806.14 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $806.78 | $0.00 | $0.00 | $806.78 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $612.98 | $0.00 | $6.13 | $619.11 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $618.10 | $0.00 | $0.00 | $618.10 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $571.58 | $0.00 | $0.00 | $571.58 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $569.68 | $0.00 | $0.00 | $569.68 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $471.52 | $0.00 | $0.00 | $471.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $472.58 | $0.00 | $0.00 | $472.58 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $586.54 | $0.00 | $0.00 | $586.54 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $566.96 | $0.00 | $0.00 | $566.96 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $676.14 | $0.00 | $0.00 | $676.14 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $722.22 | $0.00 | $0.00 | $722.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.24 | $0.00 | $21.22 | $728.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $676.84 | $10.00 | $47.38 | $734.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $10.00 | $39.11 | $700.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $681.20 | $0.00 | $0.00 | $681.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.88 | $0.00 | $24.60 | $639.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $529.70 | $0.00 | $21.19 | $550.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $520.32 | $0.00 | $15.61 | $535.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $437.64 | $0.00 | $8.75 | $446.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.02 | $13.50 | $26.52 | $482.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $0.00 | $16.69 | $433.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $13.50 | $25.62 | $466.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $508.12 | $0.00 | $15.24 | $523.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $508.12 | $0.00 | $10.16 | $518.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $191.70 | $10.98 | $11.50 | $214.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $539.30 | $0.00 | $18.88 | $558.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.02 | $10.00 | $34.65 | $577.67 | $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 | 20.51 | 20.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 337.71 | 341.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 161.49 | 163.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 161.49 | 163.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 134.01 | 135.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 134.01 | 135.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 110.88 | 112.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 110.88 | 112.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.10 | 73.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.10 | 73.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARTINEZ ARCENIO A CHECK 000000000018561 | $-1,006.96 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $1,006.96 | $1,006.96 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.82 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.60 | $31.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,208.42 | $1,208.42 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-341.12 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.50 | $341.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,530.62 | $1,530.62 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-755.48 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-163.12 | $755.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.60 | $918.60 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-163.12 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-797.28 | $163.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $960.40 | $960.40 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-670.78 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-135.36 | $670.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $806.14 | $806.14 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-335.71 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-67.68 | $335.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-335.71 | $403.39 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-67.68 | $739.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $806.78 | $806.78 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-505.99 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-113.12 | $505.99 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $6.13 | $619.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $612.98 | $612.98 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-506.10 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-112.00 | $506.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $618.10 | $618.10 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-73.84 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-497.74 | $73.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $571.58 | $571.58 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-495.84 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-73.84 | $495.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $569.68 | $569.68 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-232.54 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $232.54 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $235.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-232.54 | $238.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $471.52 | $471.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-233.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $233.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $236.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-233.07 | $239.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $472.58 | $472.58 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-578.60 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $578.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.54 | $586.54 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-566.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $566.96 | $566.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-349.01 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-349.01 | $349.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.02 | $698.02 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $338.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.14 | $676.14 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-709.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $709.48 | $709.48 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-722.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $722.22 | $722.22 |
| 09/19/2007 | LIEN | 2006 Redemption Payment | $-760.96 | $0.00 |
| 09/19/2007 | LIEN | 2006 Redemption Interest/Fee | $27.50 | $760.96 |
| 09/19/2007 | LIEN | 2005 Redemption Payment | $-846.73 | $733.46 |
| 09/19/2007 | LIEN | 2005 Redemption Interest/Fee | $108.51 | $1,580.19 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-728.46 | $1,471.68 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $21.22 | $2,200.14 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $733.46 | $2,178.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $707.24 | $1,445.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-724.22 | $738.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,462.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,472.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.38 | $1,462.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $738.22 | $1,415.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $676.84 | $676.84 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-736.60 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $31.67 | $736.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $704.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-690.93 | $714.93 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.11 | $1,405.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,366.75 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $704.93 | $1,356.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $651.82 | $651.82 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-642.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $642.66 | $642.66 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-681.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $681.20 | $681.20 |
| 09/30/2002 | LIEN | 2001 Redemption Payment | $-659.52 | $0.00 |
| 09/30/2002 | LIEN | 2001 Redemption Interest/Fee | $15.04 | $659.52 |
| 09/30/2002 | LIEN | 2000 Redemption Payment | $-646.69 | $644.48 |
| 09/30/2002 | LIEN | 2000 Redemption Interest/Fee | $90.80 | $1,291.17 |
| 09/30/2002 | LIEN | 1999 Redemption Payment | $-711.33 | $1,200.37 |
| 09/30/2002 | LIEN | 1999 Redemption Interest/Fee | $170.40 | $1,911.70 |
| 09/30/2002 | LIEN | 1998 Redemption Payment | $-662.04 | $1,741.30 |
| 09/30/2002 | LIEN | 1998 Redemption Interest/Fee | $210.65 | $2,403.34 |
| 09/30/2002 | LIEN | 1997 Redemption Payment | $-765.23 | $2,192.69 |
| 09/30/2002 | LIEN | 1997 Redemption Interest/Fee | $279.19 | $2,957.92 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-639.48 | $2,678.73 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $24.60 | $3,318.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $644.48 | $3,293.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.88 | $2,649.13 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-550.89 | $2,034.25 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $21.19 | $2,585.14 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $555.89 | $2,563.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $529.70 | $2,008.06 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-535.93 | $1,478.36 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $15.61 | $2,014.29 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $540.93 | $1,998.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $520.32 | $1,457.75 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-446.39 | $937.43 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.75 | $1,383.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $451.39 | $1,375.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $437.64 | $923.68 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-468.54 | $486.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $954.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.52 | $968.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $941.56 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $486.04 | $928.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.02 | $442.02 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-433.87 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $16.69 | $433.87 |
| 08/25/1997 | LIEN | 1995 Redemption Payment | $-523.01 | $417.18 |
| 08/25/1997 | LIEN | 1995 Redemption Interest/Fee | $51.83 | $940.19 |
| 08/25/1997 | LIEN | 1994 Redemption Payment | $-665.73 | $888.36 |
| 08/25/1997 | LIEN | 1994 Redemption Interest/Fee | $137.37 | $1,554.09 |
| 08/25/1997 | LIEN | 1993 Redemption Payment | $-727.36 | $1,416.72 |
| 08/25/1997 | LIEN | 1993 Redemption Interest/Fee | $204.08 | $2,144.08 |
| 08/25/1997 | LIEN | 1992 Redemption Payment | $-327.72 | $1,940.00 |
| 08/25/1997 | LIEN | 1992 Redemption Interest/Fee | $109.54 | $2,267.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.18 | $2,158.18 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-452.68 | $1,741.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,193.68 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $25.62 | $2,207.18 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,181.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $471.18 | $2,168.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $1,696.88 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-523.36 | $1,269.82 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $15.24 | $1,793.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $528.36 | $1,777.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $508.12 | $1,249.58 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-518.28 | $741.46 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $10.16 | $1,259.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $523.28 | $1,249.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $508.12 | $726.30 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-203.20 | $218.18 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $421.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $432.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.50 | $421.38 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $218.18 | $409.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $191.70 | $191.70 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-558.18 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $18.88 | $558.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $539.30 | $539.30 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-567.67 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $567.67 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.65 | $577.67 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $543.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.02 | $533.02 |