Tax Account 06-010-02-014
Owners
NADEAU PAUL E
265 E LONGMONT DR
PUEBLO WEST, CO 81007-1407
Account Summary
| Account ID | 06-010-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 265 E LONGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,552.15 |
| Taxed incl Special Assessments | $1,552.15 |
| Paid | $1,552.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,552.15 | $0.00 | $0.00 | $1,552.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,200.72 | $0.00 | $0.00 | $1,200.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,214.38 | $0.00 | $0.00 | $1,214.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $953.38 | $0.00 | $0.00 | $953.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $978.00 | $0.00 | $0.00 | $978.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,488.10 | $0.00 | $0.00 | $1,488.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,483.76 | $0.00 | $0.00 | $1,483.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,355.84 | $0.00 | $0.00 | $1,355.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,357.48 | $0.00 | $0.00 | $1,357.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,260.50 | $0.00 | $0.00 | $1,260.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,250.00 | $0.00 | $0.00 | $1,250.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,144.28 | $0.00 | $0.00 | $1,144.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,159.10 | $0.00 | $0.00 | $1,159.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $5.79 | $585.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.80 | $4.19 | $74.83 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.30 | $66.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $401.84 | $14.85 | $3.90 | $420.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $13.50 | $2.32 | $82.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $258.39 | $0.00 | $1.04 | $259.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 198.67 | 228.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000224 | $-1,552.15 | $0.00 |
| 01/19/2026 | Bill | NADEAU PAUL E/NADEAU MARRET C | $1,552.15 | $1,552.15 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.48 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.24 | $30.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,200.72 | $1,200.72 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.48 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.90 | $30.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,214.38 | $1,214.38 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-931.76 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $931.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $953.38 | $953.38 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-478.19 | $10.81 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-478.19 | $489.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $967.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $978.00 | $978.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-734.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $734.51 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-734.51 | $744.05 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $1,478.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,488.10 | $1,488.10 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-732.34 | $9.54 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $741.88 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.34 | $751.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.76 | $1,483.76 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-669.27 | $8.65 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $677.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-669.27 | $686.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,355.84 | $1,355.84 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-670.09 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $670.09 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $678.74 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-670.09 | $687.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.48 | $1,357.48 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,249.72 | $10.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.50 | $1,260.50 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-619.61 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $619.61 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-619.61 | $625.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $1,244.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,250.00 | $1,250.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-567.21 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $567.21 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-567.21 | $572.14 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $1,139.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.28 | $1,144.28 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-563.50 | $4.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-563.50 | $568.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $1,131.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,136.86 | $1,136.86 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,159.76 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $1,159.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.86 | $1,169.86 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-579.55 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-579.55 | $579.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.10 | $1,159.10 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-585.21 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $5.79 | $585.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 11/14/2002 | LIEN | 2001 Tax Lien - Canceled | $-140.01 | $0.00 |
| 11/14/2002 | LIEN | 2000 Tax Lien - Canceled | $-138.48 | $140.01 |
| 11/14/2002 | LIEN | 1999 Tax Lien - Canceled | $-139.09 | $278.49 |
| 11/14/2002 | LIEN | 1998 Tax Lien - Canceled | $-78.83 | $417.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $496.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $631.42 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $491.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $488.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $138.48 | $356.40 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-133.48 | $217.92 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $351.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $350.08 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $217.92 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $352.01 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $349.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $210.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $142.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $153.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.83 | $138.67 |
| 02/24/1999 | LIEN | 1997 Redemption Payment | $-80.72 | $59.84 |
| 02/24/1999 | LIEN | 1997 Redemption Interest/Fee | $6.89 | $140.56 |
| 02/24/1999 | LIEN | 1996 Redemption Payment | $-96.43 | $133.67 |
| 02/24/1999 | LIEN | 1996 Redemption Interest/Fee | $8.23 | $230.10 |
| 02/24/1999 | LIEN | 1995 Redemption Payment | $-596.49 | $221.87 |
| 02/24/1999 | LIEN | 1995 Redemption Interest/Fee | $50.92 | $818.36 |
| 02/24/1999 | LIEN | 1994 Redemption Payment | $-84.32 | $767.44 |
| 02/24/1999 | LIEN | 1994 Redemption Interest/Fee | $32.02 | $851.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $819.74 |
| 07/20/1998 | LIEN | 1997 Redemption Payment | $-68.83 | $759.90 |
| 07/20/1998 | LIEN | 1997 Redemption Interest/Fee | $1.57 | $828.73 |
| 07/20/1998 | LIEN | 1996 Redemption Payment | $-83.20 | $827.16 |
| 07/20/1998 | LIEN | 1996 Redemption Interest/Fee | $11.68 | $910.36 |
| 07/20/1998 | LIEN | 1995 Redemption Payment | $-540.57 | $898.68 |
| 07/20/1998 | LIEN | 1995 Redemption Interest/Fee | $115.98 | $1,439.25 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $73.83 | $1,323.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $1,249.44 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $1,182.18 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $1,244.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $1,243.22 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.52 | $1,182.18 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $88.20 | $1,110.66 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-66.52 | $1,022.46 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $1,088.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $1,087.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $1,022.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $1,091.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,428.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $1,443.05 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,439.15 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $424.59 | $1,424.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $545.57 | $999.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $401.84 | $454.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $52.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-34.80 | $65.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $100.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.32 | $87.10 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $52.30 | $84.78 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-33.80 | $32.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-228.67 | $30.76 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $259.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $258.39 | $258.39 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-67.76 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $67.76 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $77.76 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $4.14 | $67.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |