Tax Account 06-210-05-037
Owners
PULSIFER EMILY/PULSIFER TAMMY/PULSIFER CHAD
1287 S MADIERA DR
PUEBLO WEST, CO 81007-7087
Account Summary
| Account ID | 06-210-05-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 S MADIERA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,715.98 |
| Taxed incl Special Assessments | $2,715.98 |
| Paid | $2,715.98 |
| 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 | $2,715.98 | $0.00 | $0.00 | $2,715.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,233.84 | $0.00 | $0.00 | $2,233.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,260.52 | $0.00 | $0.00 | $2,260.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,132.54 | $0.00 | $0.00 | $2,132.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,186.66 | $0.00 | $0.00 | $2,186.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,898.96 | $0.00 | $0.00 | $1,898.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,893.58 | $0.00 | $0.00 | $1,893.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,732.16 | $0.00 | $0.00 | $1,732.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,734.26 | $0.00 | $0.00 | $1,734.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,579.38 | $0.00 | $0.00 | $1,579.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $987.02 | $0.00 | $0.00 | $987.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $2.13 | $428.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $9.62 | $651.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $12.80 | $652.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $24.15 | $829.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $8.19 | $417.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $15.44 | $324.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $10.80 | $17.29 | $316.25 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $2.81 | $143.13 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $324.08 | $0.00 | $3.77 | $327.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $659.07 | $10.00 | $8.17 | $677.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 503.39 | 533.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,357.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,357.99 | $1,357.99 |
| 01/19/2026 | BILL | PULSIFER EMILY/PULSIFER TAMMY/PULSIFER CHAD | $2,715.98 | $2,715.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $1,099.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.13 | $1,116.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $2,216.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,233.84 | $2,233.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $1,112.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.47 | $1,130.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $2,242.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,260.52 | $2,260.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,052.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,066.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.22 | $1,080.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,132.54 | $2,132.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,079.28 | $14.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,079.28 | $1,093.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $2,172.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,186.66 | $2,186.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-937.31 | $12.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $949.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-937.31 | $961.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,898.96 | $1,898.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-934.62 | $12.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-934.62 | $946.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $1,881.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,893.58 | $1,893.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-855.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $855.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-855.03 | $866.08 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $1,721.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,732.16 | $1,732.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-856.08 | $11.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-856.08 | $867.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $1,723.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,734.26 | $1,734.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-782.93 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $789.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-782.93 | $796.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,579.38 | $1,579.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-489.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $489.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.25 | $493.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $982.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $987.02 | $987.02 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-214.57 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $214.57 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $2.13 | $215.09 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-329.76 | $0.00 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $329.76 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $9.62 | $330.54 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $320.92 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $321.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-652.78 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $12.80 | $652.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-829.01 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $24.15 | $829.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-417.71 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $8.19 | $417.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $330.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-324.16 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $15.44 | $324.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 11/06/2001 | LIEN | 2000 Redemption Payment | $-333.66 | $0.00 |
| 11/06/2001 | LIEN | 2000 Redemption Interest/Fee | $13.41 | $333.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $320.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-305.45 | $331.05 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.29 | $636.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $619.21 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $320.25 | $608.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.16 | $288.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.62 | $286.62 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-143.13 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.81 | $143.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 05/29/1996 | LIEN | 1994 Redemption Payment | $-170.31 | $0.00 |
| 05/29/1996 | LIEN | 1994 Redemption Interest/Fee | $20.94 | $170.31 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $149.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $207.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $282.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $287.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/05/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $125.68 |
| 01/05/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $255.13 |
| 01/05/1995 | PAYMENT | 1992 - Bill Payment | $-64.10 | $453.53 |
| 01/05/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $517.63 |
| 01/05/1995 | PAYMENT | 1991 - Bill Payment | $-533.39 | $527.63 |
| 01/05/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $1,061.02 |
| 01/05/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,194.87 |
| 01/05/1995 | LIEN | 1993 County Held Redemption Payment | $-23.30 | $1,191.10 |
| 01/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $23.30 | $1,214.40 |
| 01/05/1995 | INTEREST | 1992 Interest/Penalty | $1.26 | $1,191.10 |
| 01/05/1995 | LIEN | 1992 County Held Redemption Payment | $-13.13 | $1,189.84 |
| 01/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $13.13 | $1,202.97 |
| 01/05/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,189.84 |
| 01/05/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $1,179.84 |
| 01/05/1995 | LIEN | 1991 County Held Redemption Payment | $-197.75 | $1,171.67 |
| 01/05/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $197.75 | $1,369.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,171.67 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,045.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.08 | $1,045.99 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $721.91 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $721.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $784.75 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $659.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.07 | $659.07 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-124.88 | $0.00 |
| 10/29/1991 | PAYMENT | 1989 - Bill Payment | $-129.55 | $124.88 |
| 10/29/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $254.43 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $4.22 | $264.43 |
| 10/29/1991 | INTEREST | 1989 Interest/Penalty | $7.91 | $260.21 |
| 10/29/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $252.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $121.64 |