Tax Account 05-363-13-015
Owners
SOTOODEH AREZOO
140 IDAHO AVE
PUEBLO, CO 81004-1234
Account Summary
| Account ID | 05-363-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 140 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.91 |
| Taxed incl Special Assessments | $1,232.91 |
| Paid | $616.46 |
| Bill Total | $1,232.91 |
| Interest | $0.00 |
| Bill Balance | $616.45 |
| Prior Billed* | $616.45 |
| Total Account Balance** | $616.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $923.54 | $0.00 | $0.00 | $923.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $933.40 | $0.00 | $0.00 | $933.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $995.72 | $0.00 | $0.00 | $995.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $720.88 | $0.00 | $0.00 | $720.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $508.74 | $0.00 | $15.26 | $524.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $508.26 | $0.00 | $0.00 | $508.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.24 | $0.00 | $3.76 | $379.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.98 | $10.00 | $22.74 | $411.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $313.10 | $0.00 | $3.13 | $316.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $311.94 | $0.00 | $0.00 | $311.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $322.14 | $0.00 | $0.00 | $322.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.86 | $0.00 | $0.00 | $322.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $398.28 | $0.00 | $0.00 | $398.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $459.66 | $0.00 | $0.00 | $459.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $398.34 | $0.00 | $0.00 | $398.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $392.74 | $0.00 | $0.00 | $392.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $426.00 | $0.00 | $0.00 | $426.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $384.52 | $0.00 | $0.00 | $384.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $282.88 | $0.00 | $2.83 | $285.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $277.88 | $0.00 | $5.56 | $283.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.00 | $10.00 | $17.64 | $279.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $0.00 | $4.92 | $250.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $5.04 | $256.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $263.22 | $0.00 | $5.26 | $268.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $263.22 | $0.00 | $7.90 | $271.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $5.74 | $292.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $260.48 | $0.00 | $9.12 | $269.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $262.56 | $10.00 | $17.07 | $289.63 | $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 | 26.12 | 13.18 | 13.20 | 13.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-616.46 | $616.45 |
| 01/19/2026 | Bill | SOTOODEH AREZOO | $1,232.91 | $1,232.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-448.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $448.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-448.75 | $461.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $910.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $923.54 | $923.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $13.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $466.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $920.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $933.40 | $933.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $488.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.24 | $497.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $986.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $995.72 | $995.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-353.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.75 | $353.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-353.69 | $360.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.75 | $714.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $720.88 | $720.88 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-514.34 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $514.34 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $15.26 | $524.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $508.74 | $508.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-498.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $498.88 |
| 04/30/2020 | LIEN | 2017 Redemption Payment | $-511.23 | $508.26 |
| 04/30/2020 | LIEN | 2017 Redemption Interest/Fee | $87.51 | $1,019.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $508.26 | $931.98 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-371.26 | $423.72 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $794.98 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $3.76 | $802.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.24 | $798.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-393.60 | $423.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $817.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $825.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $835.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.74 | $825.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $423.72 | $802.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $378.98 | $378.98 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-311.91 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $311.91 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $3.13 | $316.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $313.10 | $313.10 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-307.66 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $307.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.94 | $311.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-158.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $158.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $161.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-158.87 | $163.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $322.14 | $322.14 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-159.23 | $2.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-159.23 | $161.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $320.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.86 | $322.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-203.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $203.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $206.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-203.23 | $208.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $412.04 | $412.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-199.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-199.14 | $199.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.28 | $398.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-252.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-252.25 | $252.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $504.50 | $504.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $244.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $488.42 | $488.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $258.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.16 | $516.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $525.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-240.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-240.15 | $240.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $480.30 | $480.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-229.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-229.83 | $229.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $459.66 | $459.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-199.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-199.17 | $199.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $398.34 | $398.34 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-196.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-196.37 | $196.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $392.74 | $392.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-213.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-213.00 | $213.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.00 | $426.00 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-192.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-192.26 | $192.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.52 | $384.52 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-144.27 | $0.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-141.44 | $144.27 |
| 04/11/2001 | INTEREST | 2000 Interest/Penalty | $2.83 | $285.71 |
| 04/11/2001 | LIEN | 1999 Redemption Payment | $-325.46 | $282.88 |
| 04/11/2001 | LIEN | 1999 Redemption Interest/Fee | $37.02 | $608.34 |
| 04/11/2001 | LIEN | 1998 Redemption Payment | $-350.21 | $571.32 |
| 04/11/2001 | LIEN | 1998 Redemption Interest/Fee | $66.57 | $921.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $282.88 | $854.96 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-283.44 | $572.08 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $5.56 | $855.52 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $288.44 | $849.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.88 | $561.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $283.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $553.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $563.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.64 | $553.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $283.64 | $535.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $252.00 | $252.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $0.00 |
| 02/27/1998 | LIEN | 1996 Redemption Payment | $-284.78 | $254.52 |
| 02/27/1998 | LIEN | 1996 Redemption Interest/Fee | $28.80 | $539.30 |
| 02/27/1998 | LIEN | 1995 Redemption Payment | $-330.67 | $510.50 |
| 02/27/1998 | LIEN | 1995 Redemption Interest/Fee | $68.75 | $841.17 |
| 02/27/1998 | LIEN | 1994 Redemption Payment | $-386.29 | $772.42 |
| 02/27/1998 | LIEN | 1994 Redemption Interest/Fee | $112.81 | $1,158.71 |
| 02/27/1998 | LIEN | 1993 Redemption Payment | $-427.99 | $1,045.90 |
| 02/27/1998 | LIEN | 1993 Redemption Interest/Fee | $151.87 | $1,473.89 |
| 02/27/1998 | LIEN | 1992 Redemption Payment | $-510.02 | $1,322.02 |
| 02/27/1998 | LIEN | 1992 Redemption Interest/Fee | $212.20 | $1,832.04 |
| 02/27/1998 | LIEN | 1991 Redemption Payment | $-508.01 | $1,619.84 |
| 02/27/1998 | LIEN | 1991 Redemption Interest/Fee | $233.41 | $2,127.85 |
| 02/27/1998 | LIEN | 1990 Redemption Payment | $-579.58 | $1,894.44 |
| 02/27/1998 | LIEN | 1990 Redemption Interest/Fee | $285.95 | $2,474.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $254.52 | $2,188.07 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-250.98 | $1,933.55 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $4.92 | $2,184.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $255.98 | $2,179.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.06 | $1,923.63 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-256.92 | $1,677.57 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $5.04 | $1,934.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $261.92 | $1,929.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.88 | $1,667.53 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-268.48 | $1,415.65 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $5.26 | $1,684.13 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $273.48 | $1,678.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $263.22 | $1,405.39 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-271.12 | $1,142.17 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $7.90 | $1,413.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $276.12 | $1,405.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $263.22 | $1,129.27 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-292.82 | $866.05 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $5.74 | $1,158.87 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $297.82 | $1,153.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $287.08 | $855.31 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-269.60 | $568.23 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $9.12 | $837.83 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $274.60 | $828.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $260.48 | $554.11 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-279.63 | $293.63 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $573.26 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $583.26 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $17.07 | $573.26 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $293.63 | $556.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $262.56 | $262.56 |