Tax Account 06-114-15-016
Owners
SMITH MATTHEW L
199 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2620
Account Summary
| Account ID | 06-114-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 104 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.19 |
| Taxed incl Special Assessments | $1,008.19 |
| Paid | $0.00 |
| Bill Total | $1,008.19 |
| Interest | $0.00 |
| Bill Balance | $1,008.19 |
| Prior Billed* | $1,008.19 |
| Total Account Balance** | $1,018.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $704.48 | $10.80 | $42.27 | $757.55 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $712.68 | $0.00 | $35.64 | $748.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $302.96 | $0.00 | $9.09 | $312.05 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $301.00 | $10.00 | $18.06 | $329.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $301.70 | $0.00 | $3.02 | $304.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $301.36 | $0.00 | $9.04 | $310.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $3.00 | $304.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $10.00 | $9.07 | $321.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $10.50 | $310.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $9.50 | $309.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $11.93 | $310.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $8.62 | $439.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $4.34 | $438.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $24.09 | $505.81 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $9.26 | $472.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $17.32 | $450.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $12.97 | $445.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $10.80 | $25.80 | $466.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $16.05 | $337.03 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $14.85 | $20.58 | $378.35 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $46.62 | $395.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $612.40 | $0.00 | $148.58 | $760.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $134.19 | $482.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $930.26 | $10.00 | $438.42 | $1,378.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $10.00 | $21.75 | $366.31 | $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 | 3.41 | .00 | 3.44 | 3.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 551.78 | 581.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH MATTHEW L | $1,008.19 | $3,195.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-744.27 | $2,186.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $2,931.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $2,942.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $42.27 | $2,944.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,902.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $773.55 | $2,891.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.48 | $2,117.91 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-745.86 | $1,413.43 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $2,159.29 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $35.64 | $2,161.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $753.32 | $2,126.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.68 | $1,372.79 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.99 | $660.11 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-311.06 | $661.10 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $9.09 | $972.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $317.05 | $963.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $302.96 | $646.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-318.04 | $343.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $661.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $662.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.06 | $672.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $654.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $343.06 | $644.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $301.00 | $301.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-303.75 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.97 | $303.75 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $3.02 | $304.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $301.70 | $301.70 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-309.41 | $0.99 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $9.04 | $310.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.36 | $301.36 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-300.56 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $300.56 |
| 03/26/2019 | LIEN | 2017 Redemption Payment | $-171.88 | $301.52 |
| 03/26/2019 | LIEN | 2017 Redemption Interest/Fee | $14.43 | $473.40 |
| 03/26/2019 | LIEN | 2016 Redemption Payment | $-217.59 | $458.97 |
| 03/26/2019 | LIEN | 2016 Redemption Interest/Fee | $36.83 | $676.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $639.73 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $338.21 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-151.97 | $338.69 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.00 | $490.66 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $157.45 | $487.66 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $330.21 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-151.97 | $330.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $482.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $180.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $181.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-158.38 | $191.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $349.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.07 | $339.52 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $180.76 | $330.45 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $149.69 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-152.35 | $150.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.40 | $302.40 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.37 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-152.57 | $0.37 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-157.06 | $152.94 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $310.00 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $10.50 | $310.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.88 | $299.88 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-153.18 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $153.18 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $9.50 | $153.55 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-155.68 | $144.05 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $299.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $300.10 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-309.34 | $0.75 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $11.93 | $310.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $298.16 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-439.40 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $8.62 | $439.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-438.74 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $4.34 | $438.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-505.81 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $24.09 | $505.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-472.34 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $472.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.22 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $450.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-445.21 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $12.97 | $445.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-455.74 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $455.74 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $466.54 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $25.80 | $455.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.70 | $314.70 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-337.03 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $16.05 | $337.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-398.27 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $15.92 | $398.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-363.50 | $382.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $745.85 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.58 | $760.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $740.12 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $382.35 | $725.27 |
| 01/07/1997 | LIEN | 1990 Tax Lien - Canceled | $-370.31 | $342.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $342.92 | $713.23 |
| 12/20/1996 | LIEN | 1995 Tax Lien - Canceled | $-600.96 | $370.31 |
| 12/20/1996 | LIEN | 1994 Tax Lien - Canceled | $-360.45 | $971.27 |
| 12/20/1996 | LIEN | 1993 Tax Lien - Canceled | $-627.85 | $1,331.72 |
| 12/20/1996 | LIEN | 1992 Tax Lien - Canceled | $-363.93 | $1,959.57 |
| 12/20/1996 | LIEN | 1991 Tax Lien - Canceled | $-970.91 | $2,323.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $600.96 | $3,294.41 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $2,693.45 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $3,035.49 |
| 04/19/1996 | PAYMENT | 1994 - Bill Payment | $-395.10 | $3,289.41 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-497.06 | $3,684.51 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $4,181.57 |
| 04/19/1996 | PAYMENT | 1992 - Bill Payment | $-482.67 | $4,445.49 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-786.90 | $4,928.16 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $5,715.06 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-581.78 | $5,725.06 |
| 04/19/1996 | INTEREST | 1994 Interest/Penalty | $46.62 | $6,306.84 |
| 04/19/1996 | INTEREST | 1993 Interest/Penalty | $148.58 | $6,260.22 |
| 04/19/1996 | INTEREST | 1992 Interest/Penalty | $134.19 | $6,111.64 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $5,977.45 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $438.42 | $5,967.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $595.96 | $5,529.03 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $360.45 | $4,933.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.48 | $4,572.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $627.85 | $4,224.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $612.40 | $3,596.29 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $363.93 | $2,983.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.48 | $2,619.96 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $970.91 | $2,271.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $930.26 | $1,300.57 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-356.31 | $370.31 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $726.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.75 | $736.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $714.87 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $370.31 | $704.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.56 | $334.56 |