Tax Account 05-354-26-018
Owners
GUERRA THOMAS F
124 GALE AVE
PUEBLO, CO 81004-1222
Account Summary
| Account ID | 05-354-26-018 |
|---|---|
| Account Type | Real Estate |
| Location | 124 GALE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $455.61 |
| Taxed incl Special Assessments | $455.61 |
| Paid | $455.61 |
| 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 | $455.61 | $0.00 | $0.00 | $455.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $557.66 | $0.00 | $0.00 | $557.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $563.58 | $0.00 | $0.00 | $563.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $702.96 | $0.00 | $0.00 | $702.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $382.58 | $0.00 | $0.00 | $382.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $382.66 | $10.00 | $9.57 | $402.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $279.64 | $0.00 | $0.00 | $279.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $282.44 | $0.00 | $2.83 | $285.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $279.94 | $0.00 | $0.00 | $279.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $287.70 | $0.00 | $0.00 | $287.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $288.34 | $0.00 | $1.44 | $289.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $362.94 | $0.00 | $0.00 | $362.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $350.82 | $0.00 | $0.00 | $350.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $439.10 | $0.00 | $0.00 | $439.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $226.18 | $0.00 | $0.00 | $226.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $211.30 | $0.00 | $0.00 | $211.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $10.00 | $8.09 | $422.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $354.30 | $0.00 | $3.54 | $357.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $349.32 | $0.00 | $0.00 | $349.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.14 | $0.00 | $0.00 | $333.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $284.52 | $0.00 | $2.85 | $287.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $279.48 | $0.00 | $13.97 | $293.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $4.72 | $240.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $13.50 | $14.30 | $266.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.00 | $0.00 | $6.66 | $228.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $227.26 | $13.50 | $13.64 | $254.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $235.72 | $13.50 | $14.14 | $263.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $235.72 | $0.00 | $4.71 | $240.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $272.40 | $10.98 | $16.34 | $299.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $272.40 | $0.00 | $9.53 | $281.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $276.62 | $10.00 | $17.98 | $304.60 | $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 | 18.87 | 19.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GUERRA THOMAS F CASH | $-455.61 | $0.00 |
| 01/19/2026 | BILL | GUERRA THOMAS F | $455.61 | $455.61 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-539.08 | $18.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $557.66 | $557.66 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-545.00 | $18.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $563.58 | $563.58 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-667.86 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $667.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $681.02 | $681.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-689.80 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $689.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $702.96 | $702.96 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $7.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $382.58 | $382.58 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-235.27 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $10.37 | $235.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $224.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-197.19 | $234.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $432.09 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.57 | $435.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $426.23 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $224.90 | $416.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-187.80 | $191.33 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.53 | $379.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $382.66 | $382.66 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-273.92 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $273.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $279.64 | $279.64 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-141.13 | $2.92 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $2.83 | $144.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-138.36 | $141.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $279.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $282.44 | $282.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-138.06 | $1.91 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-138.06 | $139.97 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $278.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $279.94 | $279.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-137.53 | $1.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $139.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-137.53 | $141.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $278.88 | $278.88 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-141.88 | $1.97 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $143.85 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-141.88 | $145.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $287.70 | $287.70 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-143.62 | $1.99 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $1.44 | $145.61 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $144.17 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-142.20 | $146.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $288.34 | $288.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-179.01 | $2.46 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $181.47 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-179.01 | $183.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $362.94 | $362.94 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-175.41 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-175.41 | $175.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $350.82 | $350.82 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-219.55 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-219.55 | $219.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $439.10 | $439.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-212.78 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $425.56 | $425.56 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-113.09 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-113.09 | $113.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $226.18 | $226.18 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-115.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-115.11 | $115.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $230.22 | $230.22 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-211.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $211.30 | $211.30 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-210.30 | $10.00 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $220.30 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $8.09 | $210.30 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-202.21 | $202.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $404.42 | $404.42 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-180.69 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $3.54 | $180.69 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-177.15 | $177.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $354.30 | $354.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-174.66 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-174.66 | $174.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $349.32 | $349.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-184.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-184.53 | $184.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.06 | $369.06 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-166.57 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-166.57 | $166.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $333.14 | $333.14 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-145.11 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $2.85 | $145.11 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-142.26 | $142.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $284.52 | $284.52 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-293.45 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $13.97 | $293.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $279.48 | $279.48 |
| 09/09/1999 | LIEN | 1998 Redemption Payment | $-257.23 | $0.00 |
| 09/09/1999 | LIEN | 1998 Redemption Interest/Fee | $11.47 | $257.23 |
| 09/09/1999 | LIEN | 1997 Redemption Payment | $-315.03 | $245.76 |
| 09/09/1999 | LIEN | 1997 Redemption Interest/Fee | $44.83 | $560.79 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $245.76 | $515.96 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-240.76 | $270.20 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $4.72 | $510.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $236.04 | $506.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $270.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-252.70 | $283.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.30 | $536.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $522.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $270.20 | $508.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $238.40 | $238.40 |
| 08/27/1997 | LIEN | 1996 Redemption Payment | $-239.11 | $0.00 |
| 08/27/1997 | LIEN | 1996 Redemption Interest/Fee | $5.45 | $239.11 |
| 08/27/1997 | LIEN | 1995 Redemption Payment | $-298.56 | $233.66 |
| 08/27/1997 | LIEN | 1995 Redemption Interest/Fee | $40.16 | $532.22 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-228.66 | $492.06 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.66 | $720.72 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $233.66 | $714.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $222.00 | $480.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $258.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-240.90 | $271.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.64 | $512.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $499.16 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $258.40 | $485.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $227.26 | $227.26 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-249.86 | $13.50 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $14.14 | $263.36 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $249.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $235.72 | $235.72 |
| 09/28/1994 | LIEN | 1993 Redemption Payment | $-255.25 | $0.00 |
| 09/28/1994 | LIEN | 1993 Redemption Interest/Fee | $9.82 | $255.25 |
| 09/28/1994 | LIEN | 1992 Redemption Payment | $-347.17 | $245.43 |
| 09/28/1994 | LIEN | 1992 Redemption Interest/Fee | $43.45 | $592.60 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-240.43 | $549.15 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $4.71 | $789.58 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $245.43 | $784.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $235.72 | $539.44 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-288.74 | $303.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $592.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $603.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $16.34 | $592.46 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $303.72 | $576.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $272.40 | $272.40 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-281.93 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $9.53 | $281.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $272.40 | $272.40 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-294.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $294.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $17.98 | $304.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $286.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $276.62 | $276.62 |