Tax Account 06-133-17-018
Owners
DRUMMOND SCOTT K
23 E CELLINI DR
PUEBLO WEST, CO 81007-6314
Account Summary
| Account ID | 06-133-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 23 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $805.54 |
| Taxed incl Special Assessments | $805.54 |
| Paid | $805.54 |
| 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 | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $511.12 | $0.00 | $0.00 | $511.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $516.86 | $0.00 | $0.00 | $516.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $854.86 | $0.00 | $34.20 | $889.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $744.56 | $0.00 | $29.78 | $774.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $741.74 | $10.00 | $44.50 | $796.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $554.56 | $0.00 | $22.18 | $576.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.80 | $20.00 | $35.15 | $595.95 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $536.32 | $30.00 | $13.41 | $579.73 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $524.25 | $0.00 | $0.00 | $524.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $519.44 | $0.00 | $0.00 | $519.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $717.60 | $12.15 | $43.06 | $772.81 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $697.60 | $0.00 | $0.00 | $697.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $693.58 | $0.00 | $13.87 | $707.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $601.24 | $0.00 | $3.01 | $604.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $1.02 | $103.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $3.64 | $94.58 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.36 | $72.10 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-402.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-402.77 | $402.77 |
| 01/19/2026 | Bill | DRUMMOND SCOTT K | $805.54 | $805.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-246.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.36 | $246.20 |
| 03/14/2025 | LIEN | 2021 Redemption Payment | $-1,108.64 | $255.56 |
| 03/14/2025 | LIEN | 2021 Redemption Interest/Fee | $214.58 | $1,364.20 |
| 03/14/2025 | LIEN | 2020 Redemption Payment | $-1,036.52 | $1,149.62 |
| 03/14/2025 | LIEN | 2020 Redemption Interest/Fee | $257.18 | $2,186.14 |
| 03/14/2025 | LIEN | 2019 Redemption Payment | $-1,145.39 | $1,928.96 |
| 03/14/2025 | LIEN | 2019 Redemption Interest/Fee | $335.15 | $3,074.35 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-9.36 | $2,739.20 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-246.20 | $2,748.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $511.12 | $2,994.76 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-498.14 | $2,483.64 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $2,981.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $516.86 | $3,000.50 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-411.22 | $2,483.64 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $2,894.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $422.20 | $2,905.84 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $2,483.64 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-877.64 | $2,495.06 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $34.20 | $3,372.70 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $894.06 | $3,338.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $854.86 | $2,444.44 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-764.42 | $1,589.58 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $2,354.00 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $29.78 | $2,363.92 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $779.34 | $2,334.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $744.56 | $1,554.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-776.13 | $810.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $1,586.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,596.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.50 | $1,606.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,561.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $810.24 | $1,551.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $741.74 | $741.74 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-546.84 | $7.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.90 | $553.90 |
| 12/06/2018 | LIEN | 2017 Redemption Payment | $-608.40 | $0.00 |
| 12/06/2018 | LIEN | 2017 Redemption Interest/Fee | $26.66 | $608.40 |
| 12/06/2018 | LIEN | 2016 Redemption Payment | $-354.99 | $581.74 |
| 12/06/2018 | LIEN | 2016 Redemption Interest/Fee | $49.07 | $936.73 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-569.40 | $887.66 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $1,457.06 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $22.18 | $1,464.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $581.74 | $1,442.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.56 | $860.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-281.49 | $305.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $587.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $589.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $35.15 | $599.84 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $305.92 | $564.69 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $258.77 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-289.54 | $268.77 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $558.31 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $560.80 |
| 04/07/2017 | LIEN | 2015 Redemption Payment | $-349.46 | $540.80 |
| 04/07/2017 | LIEN | 2015 Redemption Interest/Fee | $25.89 | $890.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $540.80 | $864.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $323.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $326.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-279.14 | $336.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $615.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $635.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $625.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $323.57 | $605.14 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $2.38 | $281.57 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $273.83 | $279.19 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-273.83 | $5.36 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $279.19 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $13.41 | $281.57 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-265.85 | $268.16 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $534.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $536.32 | $536.32 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-250.82 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $250.82 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $253.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-250.82 | $255.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.00 | $506.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-249.18 | $2.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $251.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-249.18 | $253.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $502.72 | $502.72 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-259.86 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $259.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-259.86 | $262.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $521.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $524.25 | $524.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-259.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-259.72 | $259.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $519.44 | $519.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-315.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.46 | $315.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $630.92 | $630.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-318.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-318.55 | $318.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $637.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-341.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-341.16 | $341.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $682.32 | $682.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-346.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.42 | $346.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $692.84 | $692.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $398.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $796.22 | $796.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-382.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-382.82 | $382.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.64 | $765.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-364.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-364.71 | $364.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $729.42 | $729.42 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-760.66 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $760.66 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $43.06 | $772.81 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $729.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $717.60 | $717.60 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-373.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $373.12 | $373.12 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-348.80 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-348.80 | $348.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $697.60 | $697.60 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-360.66 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $13.87 | $360.66 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-346.79 | $346.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $693.58 | $693.58 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-303.63 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $3.01 | $303.63 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-300.62 | $300.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $601.24 | $601.24 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-103.10 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.02 | $103.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-94.58 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $3.64 | $94.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-36.23 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $0.36 | $36.23 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |