Tax Account 15-014-08-030
Owners
KOEKER DAVID ANDREW
PO BOX 1736
BOULDER CREEK, CA 95006-1736
Account Summary
| Account ID | 15-014-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $792.91 |
| Taxed incl Special Assessments | $792.91 |
| Paid | $792.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $792.91 | $0.00 | $0.00 | $792.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $449.32 | $0.00 | $0.00 | $449.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $455.04 | $0.00 | $0.00 | $455.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $564.86 | $0.00 | $0.00 | $564.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $582.48 | $0.00 | $0.00 | $582.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $329.08 | $0.00 | $0.00 | $329.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $329.46 | $0.00 | $0.00 | $329.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $256.62 | $0.00 | $0.00 | $256.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.18 | $0.00 | $0.00 | $259.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $234.60 | $0.00 | $0.00 | $234.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $241.98 | $0.00 | $0.00 | $241.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $294.43 | $0.00 | $0.00 | $294.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $284.60 | $0.00 | $0.00 | $284.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $377.40 | $0.00 | $0.00 | $377.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $384.18 | $0.00 | $0.00 | $384.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.98 | $0.00 | $0.00 | $359.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $279.18 | $0.00 | $0.00 | $279.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $266.60 | $0.00 | $5.33 | $271.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $205.80 | $10.00 | $14.41 | $230.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.86 | $13.50 | $12.47 | $233.83 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $204.44 | $0.00 | $6.13 | $210.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $209.28 | $0.00 | $8.37 | $217.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $202.70 | $13.50 | $12.16 | $228.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $202.70 | $0.00 | $6.08 | $208.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $224.70 | $0.00 | $4.49 | $229.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $366.86 | $0.00 | $12.84 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.06 | $10.00 | $23.86 | $400.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.95 | 3.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KOEKER DAVID ANDREW PAYIT PAID BY PAYMENT PROVIDER API | $-792.91 | $0.00 |
| 01/19/2026 | Bill | KOEKER DAVID ANDREW | $792.91 | $792.91 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $16.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $449.32 | $449.32 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-438.70 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $438.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $455.04 | $455.04 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-553.96 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $553.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.86 | $564.86 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-571.58 | $10.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.48 | $582.48 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-323.00 | $6.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $329.08 | $329.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-161.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $161.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-161.69 | $164.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $326.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $329.46 | $329.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-125.69 | $2.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-125.69 | $128.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $254.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $256.62 | $256.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-126.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $126.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-126.97 | $129.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $256.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.18 | $259.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-115.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $115.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-115.70 | $117.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $233.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $234.60 | $234.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-115.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $115.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $116.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-115.26 | $118.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $233.72 | $233.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-119.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $119.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-119.07 | $120.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $239.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $241.44 | $241.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-119.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $119.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-119.34 | $120.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $240.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $241.98 | $241.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-145.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $145.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $147.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-145.22 | $149.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $294.43 | $294.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-142.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-142.30 | $142.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.60 | $284.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-180.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-180.68 | $180.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.36 | $361.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-174.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-174.96 | $174.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.92 | $349.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-188.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-188.70 | $188.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $377.40 | $377.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-192.09 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-192.09 | $192.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $384.18 | $384.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-179.99 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-179.99 | $179.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $359.98 | $359.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-172.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-172.25 | $172.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $344.50 | $344.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-153.17 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-153.17 | $153.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $306.34 | $306.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $302.04 | $302.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-154.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-154.65 | $154.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $309.30 | $309.30 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $279.18 | $279.18 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-271.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $271.40 | $271.40 |
| 10/10/2000 | LIEN | 1999 Redemption Payment | $-293.08 | $0.00 |
| 10/10/2000 | LIEN | 1999 Redemption Interest/Fee | $16.15 | $293.08 |
| 10/10/2000 | LIEN | 1998 Redemption Payment | $-274.00 | $276.93 |
| 10/10/2000 | LIEN | 1998 Redemption Interest/Fee | $39.79 | $550.93 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-271.93 | $511.14 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $5.33 | $783.07 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $276.93 | $777.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.60 | $500.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $234.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-220.21 | $244.21 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $464.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.41 | $454.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $234.21 | $440.01 |
| 04/01/1999 | LIEN | 1997 Redemption Payment | $-258.34 | $205.80 |
| 04/01/1999 | LIEN | 1997 Redemption Interest/Fee | $19.51 | $464.14 |
| 04/01/1999 | LIEN | 1996 Redemption Payment | $-270.90 | $444.63 |
| 04/01/1999 | LIEN | 1996 Redemption Interest/Fee | $55.33 | $715.53 |
| 04/01/1999 | LIEN | 1995 Redemption Payment | $-308.37 | $660.20 |
| 04/01/1999 | LIEN | 1995 Redemption Interest/Fee | $85.72 | $968.57 |
| 04/01/1999 | LIEN | 1994 Redemption Payment | $-355.93 | $882.85 |
| 04/01/1999 | LIEN | 1994 Redemption Interest/Fee | $123.57 | $1,238.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.80 | $1,115.21 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-220.33 | $909.41 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,129.74 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $12.47 | $1,143.24 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,130.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $238.83 | $1,117.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $207.86 | $878.44 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-210.57 | $670.58 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.13 | $881.15 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $215.57 | $875.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $204.44 | $659.45 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-217.65 | $455.01 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $8.37 | $672.66 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $222.65 | $664.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $209.28 | $441.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-214.86 | $232.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $447.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $460.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.16 | $447.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $232.36 | $435.06 |
| 02/13/1995 | LIEN | 1993 Redemption Payment | $-235.16 | $202.70 |
| 02/13/1995 | LIEN | 1993 Redemption Interest/Fee | $21.38 | $437.86 |
| 02/13/1995 | LIEN | 1992 Redemption Payment | $-295.66 | $416.48 |
| 02/13/1995 | LIEN | 1992 Redemption Interest/Fee | $61.47 | $712.14 |
| 02/13/1995 | LIEN | 1991 Redemption Payment | $-538.58 | $650.67 |
| 02/13/1995 | LIEN | 1991 Redemption Interest/Fee | $153.88 | $1,189.25 |
| 02/13/1995 | LIEN | 1990 Redemption Payment | $-620.38 | $1,035.37 |
| 02/13/1995 | LIEN | 1990 Redemption Interest/Fee | $211.46 | $1,655.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $202.70 | $1,444.29 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-208.78 | $1,241.59 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $6.08 | $1,450.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $213.78 | $1,444.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $202.70 | $1,230.51 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-229.19 | $1,027.81 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $4.49 | $1,257.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $234.19 | $1,252.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $224.70 | $1,018.32 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-379.70 | $793.62 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $12.84 | $1,173.32 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $384.70 | $1,160.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $366.86 | $775.78 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $408.92 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-390.92 | $418.92 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $23.86 | $809.84 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $785.98 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $408.92 | $775.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $367.06 | $367.06 |