Tax Account 12-081-21-001

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Owners

MARRUFO LISA
PO BOX 204
AVONDALE, CO 81022-0204

Account Summary

Account ID	12-081-21-001
Account Type	Real Estate
Location	302 AVONDALE ST AVONDALE

Account ID

12-081-21-001

Account Type

Real Estate

Location

302 AVONDALE ST
AVONDALE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,268.38
Taxed incl Special Assessments	$1,268.38
Paid	$634.19
Bill Total	$1,268.38
Interest	$0.00
Bill Balance	$634.19
Prior Billed*	$634.19
Total Account Balance**	$634.19
Ad Valorem Tax Rate	113.862
Tax District	70PS (70PS)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$634.19	$0.00	$634.19	$634.19	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,268.38	$0.00	$1,268.38	$634.19	$634.19	$634.19	$634.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$953.34	$0.00	$0.00	$953.34	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$964.02	$0.00	$0.00	$964.02	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$732.90	$0.00	$0.00	$732.90	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$752.18	$0.00	$0.00	$752.18	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$585.94	$0.00	$0.00	$585.94	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$584.20	$0.00	$17.53	$601.73	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$455.78	$0.00	$0.00	$455.78	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$456.32	$0.00	$2.29	$458.61	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$433.08	$10.00	$25.98	$469.06	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$431.46	$10.00	$25.88	$467.34	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$444.98	$0.00	$0.00	$444.98	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$442.46	$0.00	$17.69	$460.15	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$512.35	$0.00	$20.49	$532.84	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$508.26	$10.00	$30.50	$548.76	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$581.58	$0.00	$0.00	$581.58	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$585.48	$10.00	$35.13	$630.61	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$582.24	$0.00	$23.29	$605.53	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$590.08	$0.00	$0.00	$590.08	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$552.56	$10.00	$33.15	$595.71	$0.00	$0.00	12.3340	70P
2005 REAL ESTATE TAXES	$539.52	$0.00	$0.00	$539.52	$0.00	$0.00	12.0427	70P
2004 REAL ESTATE TAXES	$498.44	$10.00	$29.91	$538.35	$0.00	$0.00	12.7806	70P
2003 REAL ESTATE TAXES	$492.94	$0.00	$14.79	$507.73	$0.00	$0.00	12.6395	70P
2002 REAL ESTATE TAXES	$492.00	$10.00	$29.52	$531.52	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$460.48	$10.00	$11.51	$481.99	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$339.14	$10.00	$20.35	$369.49	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$309.90	$0.00	$0.00	$309.90	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$307.88	$0.00	$6.16	$314.04	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$315.40	$13.50	$18.92	$347.82	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$305.76	$13.50	$18.35	$337.61	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$298.74	$0.00	$5.97	$304.71	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$318.78	$13.50	$19.13	$351.41	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$319.26	$13.50	$19.16	$351.92	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$361.62	$0.00	$7.23	$368.85	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$363.74	$0.00	$12.73	$376.47	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$389.78	$10.00	$25.34	$425.12	$0.00	$0.00	10.3942	70P

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	15.23	7.68	7.70	7.70
2023-2024	608	SA Pueblo Consv Dist Maint Fund	16.22	16.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	16.22	16.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	8.34	8.42	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	8.34	8.42	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	6.49	6.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	6.49	6.56	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.03	5.08	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.03	5.08	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.31	3.34	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.31	3.34	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.81	3.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH CREDIT UNION OF COLORADO	$-634.19	$634.19
01/19/2026	Bill	MARRUFO LISA	$1,268.38	$1,268.38
06/12/2025	PAYMENT	2024 - Bill Payment	$-468.48	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-8.19	$468.48
02/25/2025	PAYMENT	2024 - Bill Payment	$-468.48	$476.67
02/25/2025	PAYMENT	2024 - Bill Payment	$-8.19	$945.15
01/01/2025	Bill	2024 Tax Bill	$953.34	$953.34
06/12/2024	PAYMENT	2023 - Bill Payment	$-473.82	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-8.19	$473.82
02/29/2024	PAYMENT	2023 - Bill Payment	$-8.19	$482.01
02/29/2024	PAYMENT	2023 - Bill Payment	$-473.82	$490.20
01/01/2024	Bill	2023 Tax Bill	$964.02	$964.02
06/02/2023	PAYMENT	2022 - Bill Payment	$-4.21	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-362.24	$4.21
02/24/2023	PAYMENT	2022 - Bill Payment	$-362.24	$366.45
02/24/2023	PAYMENT	2022 - Bill Payment	$-4.21	$728.69
01/01/2023	Bill	2022 Tax Bill	$732.90	$732.90
04/25/2022	PAYMENT	2021 - Bill Payment	$-743.76	$0.00
04/25/2022	PAYMENT	2021 - Bill Payment	$-8.42	$743.76
01/01/2022	Bill	2021 Tax Bill	$752.18	$752.18
01/29/2021	PAYMENT	2020 - Bill Payment	$-6.56	$0.00
01/29/2021	PAYMENT	2020 - Bill Payment	$-579.38	$6.56
01/01/2021	Bill	2020 Tax Bill	$585.94	$585.94
08/11/2020	PAYMENT	2019 - Bill Payment	$-6.76	$0.00
08/11/2020	PAYMENT	2019 - Bill Payment	$-594.97	$6.76
08/11/2020	INTEREST	2019 Interest/Penalty	$17.53	$601.73
01/01/2020	Bill	2019 Tax Bill	$584.20	$584.20
06/10/2019	PAYMENT	2018 - Bill Payment	$-2.54	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-225.35	$2.54
02/25/2019	PAYMENT	2018 - Bill Payment	$-225.35	$227.89
02/25/2019	PAYMENT	2018 - Bill Payment	$-2.54	$453.24
01/01/2019	Bill	2018 Tax Bill	$455.78	$455.78
05/04/2018	PAYMENT	2017 - Bill Payment	$-2.54	$0.00
05/04/2018	PAYMENT	2017 - Bill Payment	$-225.62	$2.54
03/08/2018	PAYMENT	2017 - Bill Payment	$-2.57	$228.16
03/08/2018	PAYMENT	2017 - Bill Payment	$-227.88	$230.73
03/08/2018	INTEREST	2017 Interest/Penalty	$2.29	$458.61
03/08/2018	LIEN	2016 Redemption Payment	$-514.52	$456.32
03/08/2018	LIEN	2016 Redemption Interest/Fee	$33.46	$970.84
03/08/2018	LIEN	2015 Redemption Payment	$-558.30	$937.38
03/08/2018	LIEN	2015 Redemption Interest/Fee	$78.96	$1,495.68
01/01/2018	Bill	2017 Tax Bill	$456.32	$1,416.72
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$960.40
10/23/2017	PAYMENT	2016 - Bill Payment	$-455.63	$970.40
10/23/2017	PAYMENT	2016 - Bill Payment	$-3.43	$1,426.03
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,429.46
10/23/2017	INTEREST	2016 Interest/Penalty	$25.98	$1,419.46
10/17/2017	LIEN	2016 Tax Lien	$481.06	$1,393.48
01/01/2017	Bill	2016 Tax Bill	$433.08	$912.42
10/27/2016	PAYMENT	2015 - Bill Payment	$-3.43	$479.34
10/27/2016	PAYMENT	2015 - Bill Payment	$-453.91	$482.77
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$936.68
10/27/2016	INTEREST	2015 Interest/Penalty	$25.88	$946.68
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$920.80
10/18/2016	LIEN	2015 Tax Lien	$479.34	$910.80
01/01/2016	Bill	2015 Tax Bill	$431.46	$431.46
01/14/2015	PAYMENT	2014 - Bill Payment	$-3.34	$0.00
01/14/2015	PAYMENT	2014 - Bill Payment	$-441.64	$3.34
01/14/2015	LIEN	2013 Redemption Payment	$-488.43	$444.98
01/14/2015	LIEN	2013 Redemption Interest/Fee	$23.28	$933.41
01/14/2015	LIEN	2012 Redemption Payment	$-618.58	$910.13
01/14/2015	LIEN	2012 Redemption Interest/Fee	$80.74	$1,528.71
01/14/2015	LIEN	2011 Redemption Payment	$-698.71	$1,447.97
01/14/2015	LIEN	2011 Redemption Interest/Fee	$137.95	$2,146.68
01/01/2015	Bill	2014 Tax Bill	$444.98	$2,008.73
08/06/2014	PAYMENT	2013 - Bill Payment	$-3.47	$1,563.75
08/06/2014	PAYMENT	2013 - Bill Payment	$-456.68	$1,567.22
08/06/2014	INTEREST	2013 Interest/Penalty	$17.69	$2,023.90
06/20/2014	LIEN	2013 Tax Lien	$465.15	$2,006.21
01/01/2014	Bill	2013 Tax Bill	$442.46	$1,541.06
08/20/2013	PAYMENT	2012 - Bill Payment	$-528.84	$1,098.60
08/20/2013	PAYMENT	2012 - Bill Payment	$-4.00	$1,627.44
08/20/2013	INTEREST	2012 Interest/Penalty	$20.49	$1,631.44
06/20/2013	LIEN	2012 Tax Lien	$537.84	$1,610.95
01/01/2013	Bill	2012 Tax Bill	$512.35	$1,073.11
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$560.76
10/23/2012	PAYMENT	2011 - Bill Payment	$-538.76	$570.76
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,109.52
10/23/2012	INTEREST	2011 Interest/Penalty	$30.50	$1,099.52
10/17/2012	LIEN	2011 Tax Lien	$560.76	$1,069.02
01/01/2012	Bill	2011 Tax Bill	$508.26	$508.26
01/31/2011	PAYMENT	2010 - Bill Payment	$-581.58	$0.00
01/31/2011	LIEN	2009 Redemption Payment	$-671.05	$581.58
01/31/2011	LIEN	2009 Redemption Interest/Fee	$28.44	$1,252.63
01/01/2011	Bill	2010 Tax Bill	$581.58	$1,224.19
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$642.61
10/27/2010	PAYMENT	2009 - Bill Payment	$-620.61	$652.61
10/27/2010	INTEREST	2009 Interest/Penalty	$35.13	$1,273.22
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,238.09
10/20/2010	LIEN	2009 Tax Lien	$642.61	$1,228.09
01/01/2010	Bill	2009 Tax Bill	$585.48	$585.48
10/30/2009	LIEN	2008 Redemption Payment	$-633.42	$0.00
10/30/2009	LIEN	2008 Redemption Interest/Fee	$22.89	$633.42
10/30/2009	LIEN	2006 Redemption Payment	$-804.62	$610.53
10/30/2009	LIEN	2006 Redemption Interest/Fee	$196.91	$1,415.15
08/26/2009	PAYMENT	2008 - Bill Payment	$-605.53	$1,218.24
08/26/2009	INTEREST	2008 Interest/Penalty	$23.29	$1,823.77
06/20/2009	LIEN	2008 Tax Lien	$610.53	$1,800.48
01/01/2009	Bill	2008 Tax Bill	$582.24	$1,189.95
04/03/2008	PAYMENT	2007 - Bill Payment	$-590.08	$607.71
01/01/2008	Bill	2007 Tax Bill	$590.08	$1,197.79
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$607.71
11/01/2007	PAYMENT	2006 - Bill Payment	$-585.71	$617.71
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,203.42
11/01/2007	INTEREST	2006 Interest/Penalty	$33.15	$1,193.42
10/26/2007	LIEN	2006 Tax Lien	$607.71	$1,160.27
01/01/2007	Bill	2006 Tax Bill	$552.56	$552.56
05/24/2006	LIEN	2004 Redemption Payment	$-599.97	$0.00
05/24/2006	LIEN	2004 Redemption Interest/Fee	$57.62	$599.97
05/05/2006	PAYMENT	2005 - Bill Payment	$-539.52	$542.35
01/01/2006	Bill	2005 Tax Bill	$539.52	$1,081.87
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$542.35
10/20/2005	PAYMENT	2004 - Bill Payment	$-528.35	$552.35
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$1,080.70
10/20/2005	INTEREST	2004 Interest/Penalty	$29.91	$1,070.70
10/18/2005	LIEN	2004 Tax Lien	$542.35	$1,040.79
01/01/2005	Bill	2004 Tax Bill	$498.44	$498.44
11/22/2004	LIEN	2003 Redemption Payment	$-536.23	$0.00
11/22/2004	LIEN	2003 Redemption Interest/Fee	$23.50	$536.23
11/22/2004	LIEN	2002 Redemption Payment	$-611.25	$512.73
11/22/2004	LIEN	2002 Redemption Interest/Fee	$75.73	$1,123.98
07/26/2004	PAYMENT	2003 - Bill Payment	$-507.73	$1,048.25
07/26/2004	INTEREST	2003 Interest/Penalty	$14.79	$1,555.98
06/20/2004	LIEN	2003 Tax Lien	$512.73	$1,541.19
01/01/2004	Bill	2003 Tax Bill	$492.94	$1,028.46
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$535.52
10/23/2003	PAYMENT	2002 - Bill Payment	$-521.52	$545.52
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$1,067.04
10/23/2003	INTEREST	2002 Interest/Penalty	$29.52	$1,057.04
10/22/2003	LIEN	2002 Tax Lien	$535.52	$1,027.52
01/01/2003	Bill	2002 Tax Bill	$492.00	$492.00
10/08/2002	PAYMENT	2001 - Bill Payment	$-241.75	$0.00
10/08/2002	PAYMENT	2001 - Bill Payment	$-10.00	$241.75
10/08/2002	INTEREST	2001 Interest/Penalty	$11.51	$251.75
10/08/2002	INTEREST	2001 Interest/Penalty	$10.00	$240.24
02/12/2002	PAYMENT	2001 - Bill Payment	$-230.24	$230.24
01/01/2002	Bill	2001 Tax Bill	$460.48	$460.48
10/31/2001	LIEN	2000 Redemption Payment	$-384.22	$0.00
10/31/2001	LIEN	2000 Redemption Interest/Fee	$10.73	$384.22
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$373.49
10/26/2001	PAYMENT	2000 - Bill Payment	$-359.49	$383.49
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$742.98
10/26/2001	INTEREST	2000 Interest/Penalty	$20.35	$732.98
10/23/2001	LIEN	2000 Tax Lien	$373.49	$712.63
01/01/2001	Bill	2000 Tax Bill	$339.14	$339.14
02/22/2000	PAYMENT	1999 - Bill Payment	$-309.90	$0.00
02/22/2000	LIEN	1998 Redemption Payment	$-352.54	$309.90
02/22/2000	LIEN	1998 Redemption Interest/Fee	$33.50	$662.44
02/22/2000	LIEN	1997 Redemption Payment	$-428.60	$628.94
02/22/2000	LIEN	1997 Redemption Interest/Fee	$76.78	$1,057.54
01/01/2000	Bill	1999 Tax Bill	$309.90	$980.76
06/28/1999	PAYMENT	1998 - Bill Payment	$-314.04	$670.86
06/28/1999	INTEREST	1998 Interest/Penalty	$6.16	$984.90
06/20/1999	LIEN	1998 Tax Lien	$319.04	$978.74
01/01/1999	Bill	1998 Tax Bill	$307.88	$659.70
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$351.82
10/22/1998	PAYMENT	1997 - Bill Payment	$-334.32	$365.32
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$699.64
10/22/1998	INTEREST	1997 Interest/Penalty	$18.92	$686.14
10/20/1998	LIEN	1997 Tax Lien	$351.82	$667.22
08/11/1998	LIEN	1996 Redemption Payment	$-392.45	$315.40
08/11/1998	LIEN	1996 Redemption Interest/Fee	$50.84	$707.85
01/01/1998	Bill	1997 Tax Bill	$315.40	$657.01
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$341.61
10/23/1997	PAYMENT	1996 - Bill Payment	$-324.11	$355.11
10/23/1997	INTEREST	1996 Interest/Penalty	$18.35	$679.22
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$660.87
10/21/1997	LIEN	1996 Tax Lien	$341.61	$647.37
02/24/1997	LIEN	1995 Redemption Payment	$-342.23	$305.76
02/24/1997	LIEN	1995 Redemption Interest/Fee	$32.52	$647.99
02/24/1997	LIEN	1994 Redemption Payment	$-432.90	$615.47
02/24/1997	LIEN	1994 Redemption Interest/Fee	$77.49	$1,048.37
01/01/1997	Bill	1996 Tax Bill	$305.76	$970.88
06/26/1996	PAYMENT	1995 - Bill Payment	$-304.71	$665.12
06/26/1996	INTEREST	1995 Interest/Penalty	$5.97	$969.83
06/20/1996	LIEN	1995 Tax Lien	$309.71	$963.86
01/01/1996	Bill	1995 Tax Bill	$298.74	$654.15
10/27/1995	PAYMENT	1994 - Bill Payment	$-337.91	$355.41
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$693.32
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$706.82
10/27/1995	INTEREST	1994 Interest/Penalty	$19.13	$693.32
10/24/1995	LIEN	1994 Tax Lien	$355.41	$674.19
01/01/1995	Bill	1994 Tax Bill	$318.78	$318.78
10/06/1994	PAYMENT	1993 - Bill Payment	$-338.42	$0.00
10/06/1994	PAYMENT	1993 - Bill Payment	$-13.50	$338.42
10/06/1994	INTEREST	1993 Interest/Penalty	$19.16	$351.92
10/06/1994	INTEREST	1993 Interest/Penalty	$13.50	$332.76
02/01/1994	LIEN	1992 Redemption Payment	$-373.85	$319.26
02/01/1994	LIEN	1992 Redemption Interest/Fee	$0.00	$693.11
02/01/1994	LIEN	1991 Redemption Payment	$-381.47	$693.11
02/01/1994	LIEN	1991 Redemption Interest/Fee	$0.00	$1,074.58
02/01/1994	LIEN	1990 Redemption Payment	$-701.94	$1,074.58
02/01/1994	LIEN	1990 Redemption Interest/Fee	$272.82	$1,776.52
01/01/1994	Bill	1993 Tax Bill	$319.26	$1,503.70
06/29/1993	PAYMENT	1992 - Bill Payment	$-368.85	$1,184.44
06/29/1993	INTEREST	1992 Interest/Penalty	$7.23	$1,553.29
06/20/1993	LIEN	1992 Tax Lien	$373.85	$1,546.06
01/01/1993	Bill	1992 Tax Bill	$361.62	$1,172.21
07/28/1992	PAYMENT	1991 - Bill Payment	$-376.47	$810.59
07/28/1992	INTEREST	1991 Interest/Penalty	$12.73	$1,187.06
06/20/1992	LIEN	1991 Tax Lien	$381.47	$1,174.33
01/01/1992	Bill	1991 Tax Bill	$363.74	$792.86
11/19/1991	PAYMENT	1990 - Bill Payment	$-415.12	$429.12
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$844.24
11/19/1991	INTEREST	1990 Interest/Penalty	$25.34	$854.24
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$828.90
11/12/1991	LIEN	1990 Tax Lien	$429.12	$818.90
01/01/1991	Bill	1990 Tax Bill	$389.78	$389.78