Tax Account 57-062-19-009
Owners
SETSER TAMARA
440 SCRANTON AVE
PUEBLO, CO 81004-1321
Account Summary
| Account ID | 57-062-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $165.00 |
| Bill Total | $329.99 |
| Interest | $0.00 |
| Bill Balance | $164.99 |
| Prior Billed* | $164.99 |
| Total Account Balance** | $164.99 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $392.36 | $10.00 | $9.81 | $412.17 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $7.93 | $404.53 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $188.40 | $0.00 | $3.77 | $192.17 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $187.84 | $10.00 | $11.27 | $209.11 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $174.10 | $0.00 | $3.48 | $177.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $173.30 | $0.00 | $6.93 | $180.23 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $173.32 | $0.00 | $6.93 | $180.25 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $173.58 | $10.00 | $10.41 | $193.99 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $173.86 | $0.00 | $5.21 | $179.07 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $162.84 | $0.00 | $6.52 | $169.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $162.34 | $0.00 | $3.25 | $165.59 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $161.14 | $10.00 | $9.67 | $180.81 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $161.98 | $10.00 | $9.72 | $181.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $161.44 | $0.00 | $0.00 | $161.44 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $163.20 | $10.00 | $9.79 | $182.99 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $165.10 | $0.00 | $4.95 | $170.05 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $165.18 | $10.00 | $8.26 | $183.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $168.10 | $10.00 | $10.09 | $188.19 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $181.40 | $0.00 | $1.81 | $183.21 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $175.98 | $10.00 | $10.56 | $196.54 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $94.86 | $0.00 | $0.95 | $95.81 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $93.54 | $0.00 | $0.47 | $94.01 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $91.00 | $0.00 | $0.00 | $91.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $13.50 | $2.40 | $55.90 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $0.60 | $40.66 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $1.72 | $39.92 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .59 | .61 | .61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SETSER TAMARA PAYIT PAID BY PAYMENT PROVIDER API | $-165.00 | $164.99 |
| 01/19/2026 | Bill | SETSER TAMARA | $329.99 | $329.99 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-203.31 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $203.31 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $213.31 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $214.03 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $9.81 | $204.03 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-197.44 | $194.22 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $391.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-403.12 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.41 | $403.12 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $7.93 | $404.53 |
| 06/06/2024 | LIEN | 2022 Redemption Payment | $-222.81 | $396.60 |
| 06/06/2024 | LIEN | 2022 Redemption Interest/Fee | $25.64 | $619.41 |
| 06/06/2024 | LIEN | 2021 Redemption Payment | $-276.96 | $593.77 |
| 06/06/2024 | LIEN | 2021 Redemption Interest/Fee | $53.85 | $870.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $816.88 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-191.58 | $420.28 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $611.86 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $3.77 | $612.45 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $197.17 | $608.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $188.40 | $411.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.61 | $223.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $223.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-198.50 | $233.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $432.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.27 | $422.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $223.11 | $410.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.84 | $187.84 |
| 11/29/2021 | LIEN | 2020 Redemption Payment | $-193.53 | $0.00 |
| 11/29/2021 | LIEN | 2020 Redemption Interest/Fee | $10.95 | $193.53 |
| 11/29/2021 | LIEN | 2019 Redemption Payment | $-214.86 | $182.58 |
| 11/29/2021 | LIEN | 2019 Redemption Interest/Fee | $29.63 | $397.44 |
| 11/29/2021 | LIEN | 2018 Redemption Payment | $-237.12 | $367.81 |
| 11/29/2021 | LIEN | 2018 Redemption Interest/Fee | $51.87 | $604.93 |
| 11/29/2021 | LIEN | 2017 Redemption Payment | $-291.27 | $553.06 |
| 11/29/2021 | LIEN | 2017 Redemption Interest/Fee | $85.28 | $844.33 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $759.05 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-176.99 | $759.64 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $3.48 | $936.63 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $182.58 | $933.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $174.10 | $750.57 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $576.47 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-179.63 | $577.07 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $6.93 | $756.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $185.23 | $749.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $173.30 | $564.54 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-179.65 | $391.24 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $570.89 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $6.93 | $571.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $185.25 | $564.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.32 | $379.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-183.38 | $205.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $389.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $399.37 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.41 | $399.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $389.57 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $205.99 | $379.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.58 | $173.58 |
| 07/21/2017 | LIEN | 2016 Redemption Payment | $-185.60 | $0.00 |
| 07/21/2017 | LIEN | 2016 Redemption Interest/Fee | $1.53 | $185.60 |
| 07/21/2017 | LIEN | 2015 Redemption Payment | $-191.81 | $184.07 |
| 07/21/2017 | LIEN | 2015 Redemption Interest/Fee | $17.45 | $375.88 |
| 07/21/2017 | LIEN | 2014 Redemption Payment | $-207.59 | $358.43 |
| 07/21/2017 | LIEN | 2014 Redemption Interest/Fee | $37.00 | $566.02 |
| 07/21/2017 | LIEN | 2013 Redemption Payment | $-254.48 | $529.02 |
| 07/21/2017 | LIEN | 2013 Redemption Interest/Fee | $61.67 | $783.50 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-178.62 | $721.83 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $900.45 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $5.21 | $900.90 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.07 | $895.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $173.86 | $711.62 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $537.76 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-168.90 | $538.22 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $6.52 | $707.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $174.36 | $700.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $162.84 | $526.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $170.59 | $363.40 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $192.81 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-165.14 | $193.26 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $3.25 | $358.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.34 | $355.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $192.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $193.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-170.34 | $203.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $373.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $9.67 | $363.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $192.81 | $353.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.14 | $161.14 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-171.23 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $171.23 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $181.23 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $181.70 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $9.72 | $171.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $161.98 | $161.98 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-161.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $161.44 | $161.44 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-172.99 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $172.99 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $182.99 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $9.79 | $172.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $163.20 | $163.20 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-170.05 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $4.95 | $170.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.10 | $165.10 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $8.26 | $183.44 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $175.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.18 | $165.18 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-178.19 | $10.00 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $188.19 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $10.09 | $178.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $168.10 | $168.10 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-183.21 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $1.81 | $183.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $181.40 | $181.40 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-186.54 | $10.00 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $196.54 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.56 | $186.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.98 | $175.98 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.81 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.95 | $95.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.86 | $94.86 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-47.24 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $0.47 | $47.24 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-46.77 | $46.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $93.54 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-91.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.00 | $91.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-85.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.24 | $85.24 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-81.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81.28 | $81.28 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-41.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.16 | $41.16 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.06 | $42.06 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.78 | $44.78 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-44.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $44.64 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.40 | $13.50 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $2.40 | $55.90 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $53.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $40.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $40.06 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-40.66 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $0.60 | $40.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $40.06 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-39.92 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $1.72 | $39.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |