Tax Account 05-253-21-014
Owners
PADILLA ARCHIE ANDY
315 TAMPICO ST
PUEBLO, CO 81006
Account Summary
| Account ID | 05-253-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 801 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $851.47 |
| Taxed incl Special Assessments | $851.47 |
| Paid | $851.47 |
| 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 | $851.47 | $0.00 | $0.00 | $851.47 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $550.80 | $0.00 | $0.00 | $550.80 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $735.52 | $0.00 | $0.00 | $735.52 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $725.00 | $0.00 | $0.00 | $725.00 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $492.86 | $0.00 | $0.00 | $492.86 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $492.74 | $0.00 | $0.00 | $492.74 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $357.86 | $0.00 | $0.00 | $357.86 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $354.42 | $0.00 | $0.00 | $354.42 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $313.00 | $0.00 | $0.00 | $313.00 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $313.70 | $0.00 | $0.00 | $313.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $179.56 | $0.00 | $0.00 | $179.56 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $342.58 | $0.00 | $0.00 | $342.58 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $440.60 | $0.00 | $0.00 | $440.60 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $221.54 | $0.00 | $0.00 | $221.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $213.26 | $0.00 | $0.00 | $213.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $408.16 | $0.00 | $0.00 | $408.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.00 | $0.00 | $0.00 | $414.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $408.18 | $0.00 | $4.08 | $412.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $201.62 | $0.00 | $1.01 | $202.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $0.00 | $3.45 | $348.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $3.12 | $314.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $0.00 | $0.00 | $314.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $13.50 | $9.07 | $325.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $13.50 | $18.58 | $341.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $13.50 | $19.70 | $361.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $13.50 | $19.70 | $361.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $388.88 | $0.00 | $7.78 | $396.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $388.88 | $10.00 | $25.28 | $424.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.86 | $0.00 | $21.06 | $403.92 | $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 | 18.04 | 18.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 195.33 | 197.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 121.91 | 123.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 121.91 | 123.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.83 | 82.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.83 | 82.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-425.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-425.74 | $425.73 |
| 01/19/2026 | BILL | PADILLA ARCHIE ANDY | $851.47 | $851.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-266.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.21 | $266.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.21 | $275.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-266.19 | $284.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $550.80 | $550.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-269.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-98.65 | $269.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-98.65 | $367.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-269.11 | $466.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $735.52 | $735.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-61.57 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-291.73 | $61.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-291.73 | $353.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-61.57 | $645.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.60 | $706.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-300.93 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-61.57 | $300.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-300.93 | $362.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-61.57 | $663.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $725.00 | $725.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-41.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $41.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $246.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-41.33 | $451.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $492.86 | $492.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-205.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.33 | $205.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-205.04 | $246.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.33 | $451.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $492.74 | $492.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-146.24 | $32.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-146.24 | $178.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.69 | $325.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.86 | $357.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-147.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.69 | $147.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-147.73 | $180.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.69 | $328.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $360.84 | $360.84 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.89 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-154.32 | $22.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.89 | $177.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-154.32 | $200.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $354.42 | $354.42 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-45.78 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-307.48 | $45.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.26 | $353.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-154.36 | $2.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $156.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-154.36 | $158.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.00 | $313.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-154.71 | $2.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-154.71 | $156.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $311.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $313.70 | $313.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-87.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $87.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $89.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-87.38 | $92.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $179.56 | $179.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-171.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.29 | $171.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $342.58 | $342.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-220.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-220.30 | $220.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $440.60 | $440.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $213.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $427.38 | $427.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-110.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-110.77 | $110.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $221.54 | $221.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-112.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-112.76 | $112.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $225.52 | $225.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-106.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-106.63 | $106.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $213.26 | $213.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-204.08 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-204.08 | $204.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $408.16 | $408.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-207.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-207.00 | $207.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $414.00 | $414.00 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-208.17 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $4.08 | $208.17 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-204.09 | $204.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $408.18 | $408.18 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-100.81 | $0.00 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-101.82 | $100.81 |
| 03/20/2003 | INTEREST | 2002 Interest/Penalty | $1.01 | $202.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.62 | $201.62 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-181.98 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-181.98 | $181.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $363.96 | $363.96 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-176.05 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $3.45 | $176.05 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-172.60 | $172.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.20 | $345.20 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-169.55 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-169.55 | $169.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.10 | $339.10 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-158.94 | $0.00 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $3.12 | $158.94 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-155.82 | $155.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $311.64 | $311.64 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $0.00 |
| 01/02/1998 | LIEN | 1996 Redemption Payment | $-189.47 | $314.76 |
| 01/02/1998 | LIEN | 1996 Redemption Interest/Fee | $13.17 | $504.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $314.76 | $491.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-158.80 | $176.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $335.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.07 | $348.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $339.53 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $176.30 | $326.03 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-152.75 | $149.73 |
| 03/14/1997 | LIEN | 1995 Redemption Payment | $-376.92 | $302.48 |
| 03/14/1997 | LIEN | 1995 Redemption Interest/Fee | $31.20 | $679.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $302.48 | $648.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $345.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-328.22 | $359.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.58 | $687.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $668.86 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $345.72 | $655.36 |
| 02/02/1996 | LIEN | 1994 Redemption Payment | $-393.86 | $309.64 |
| 02/02/1996 | LIEN | 1994 Redemption Interest/Fee | $28.32 | $703.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $309.64 | $675.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-348.04 | $365.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $713.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $19.70 | $727.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $707.38 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $365.54 | $693.88 |
| 03/24/1995 | LIEN | 1993 Redemption Payment | $-396.30 | $328.34 |
| 03/24/1995 | LIEN | 1993 Redemption Interest/Fee | $30.76 | $724.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $328.34 | $693.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-348.04 | $365.54 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $713.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $727.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.70 | $713.58 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $365.54 | $693.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.34 | $328.34 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-396.66 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $7.78 | $396.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $388.88 | $388.88 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-414.16 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $414.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $424.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.28 | $414.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $388.88 | $388.88 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-403.92 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $21.06 | $403.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $382.86 | $382.86 |