Tax Account 06-010-03-004
Owners
LIWO JAMES MATTHEW
256 E LONGMONT DR
PUEBLO WEST, CO 81007-1410
Account Summary
| Account ID |
06-010-03-004 |
| Account Type |
Real Estate |
| Location |
256 E LONGMONT DR
PUEBLO WEST |
| Balance |
$2,381.97 |
| Currently Due |
$1,190.99 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,381.97 |
| Total |
$2,381.97 |
| Paid |
$0.00 |
| Balance |
$2,381.97 |
| Due |
$1,190.99 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,054.64 | $0.00 | $0.00 | $2,054.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,078.24 | $0.00 | $0.00 | $2,078.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,627.52 | $0.00 | $0.00 | $1,627.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,668.74 | $0.00 | $0.00 | $1,668.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,522.18 | $0.00 | $0.00 | $1,522.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,518.32 | $0.00 | $0.00 | $1,518.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,334.36 | $0.00 | $0.00 | $1,334.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,335.98 | $0.00 | $0.00 | $1,335.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,252.80 | $0.00 | $0.00 | $1,252.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,242.38 | $0.00 | $0.00 | $1,242.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,161.53 | $0.00 | $0.00 | $1,161.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,150.86 | $0.00 | $0.00 | $1,150.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,239.06 | $0.00 | $0.00 | $1,239.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,249.24 | $0.00 | $0.00 | $1,249.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,262.72 | $0.00 | $0.00 | $1,262.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,282.22 | $0.00 | $0.00 | $1,282.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,191.62 | $0.00 | $0.00 | $1,191.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $13.50 | $3.91 | $82.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $3.25 | $68.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $291.18 | $12.15 | $3.98 | $307.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $3.50 | $77.12 | $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 | 32.77 | .00 | 33.10 | 16.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.33 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.33 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 194.90 | 224.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | LIWO JAMES MATTHEW | $2,381.97 | $2,381.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.75 | $16.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.75 | $1,027.32 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $2,038.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,054.64 | $2,054.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $1,022.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.55 | $1,039.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $2,061.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,078.24 | $2,078.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $10.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $813.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $824.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,627.52 | $1,627.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $834.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $845.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.74 | $1,668.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-751.33 | $9.76 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-751.33 | $761.09 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $1,512.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,522.18 | $1,522.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-749.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $749.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $759.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-749.40 | $768.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,518.32 | $1,518.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-658.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $658.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $667.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.66 | $675.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,334.36 | $1,334.36 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-659.47 | $8.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $667.99 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-659.47 | $676.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,335.98 | $1,335.98 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-621.04 | $5.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.04 | $626.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $1,247.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,252.80 | $1,252.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-615.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $615.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-615.83 | $621.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $1,237.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,242.38 | $1,242.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $562.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.98 | $567.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $1,130.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,135.76 | $1,135.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $559.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-559.30 | $564.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $1,123.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,128.40 | $1,128.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $575.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.75 | $580.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $1,156.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,161.53 | $1,161.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.43 | $575.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,150.86 | $1,150.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-619.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-619.53 | $619.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,239.06 | $1,239.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-624.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-624.62 | $624.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,249.24 | $1,249.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-631.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-631.36 | $631.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,262.72 | $1,262.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-641.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-641.11 | $641.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,282.22 | $1,282.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-595.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-595.81 | $595.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,191.62 | $1,191.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-69.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-69.46 | $69.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.92 | $138.92 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 02/03/2005 | LIEN | 2003 Redemption Payment | $-185.63 | $149.72 |
| 02/03/2005 | LIEN | 2003 Redemption Interest/Fee | $15.51 | $335.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 12/01/2003 | LIEN | 2002 Redemption Payment | $-174.08 | $0.00 |
| 12/01/2003 | LIEN | 2002 Redemption Interest/Fee | $10.01 | $174.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 03/27/2002 | LIEN | 1997 Redemption Payment | $-129.48 | $132.36 |
| 03/27/2002 | LIEN | 1997 Redemption Interest/Fee | $47.28 | $261.84 |
| 03/27/2002 | LIEN | 1994 Redemption Payment | $-138.01 | $214.56 |
| 03/27/2002 | LIEN | 1994 Redemption Interest/Fee | $64.08 | $352.57 |
| 03/27/2002 | LIEN | 1993 Redemption Payment | $-621.86 | $288.49 |
| 03/27/2002 | LIEN | 1993 Redemption Interest/Fee | $310.55 | $910.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $599.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $467.44 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $604.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $599.60 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $467.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $598.90 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $467.44 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $528.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $527.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $467.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $480.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $545.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $532.14 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $528.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $446.28 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $385.24 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $398.74 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $467.87 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $454.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $450.46 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-68.29 | $385.24 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $3.25 | $453.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $450.28 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $385.24 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $454.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $451.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $377.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $311.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-224.90 | $381.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $606.47 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $618.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $606.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $311.31 | $602.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $291.18 | $291.18 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-19.38 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $19.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $29.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $28.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-31.06 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $31.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-67.12 | $0.00 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $67.12 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $77.12 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $3.50 | $67.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |
