Tax Account 02-320-02-004
Owners
CONNOR DANIEL D
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 02-320-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 445 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,066.63 |
| Taxed incl Special Assessments | $1,066.63 |
| Paid | $533.32 |
| Bill Total | $1,066.63 |
| Interest | $0.00 |
| Bill Balance | $533.31 |
| Prior Billed* | $533.31 |
| Total Account Balance** | $533.31 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,247.68 | $0.00 | $0.00 | $1,247.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,264.36 | $0.00 | $0.00 | $1,264.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $959.00 | $0.00 | $0.00 | $959.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $982.50 | $0.00 | $0.00 | $982.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $670.24 | $0.00 | $0.00 | $670.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $668.34 | $0.00 | $0.00 | $668.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $573.40 | $0.00 | $0.00 | $573.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $574.42 | $0.00 | $0.00 | $574.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $494.82 | $0.00 | $0.00 | $494.82 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $491.82 | $0.00 | $0.00 | $491.82 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $487.76 | $0.00 | $0.00 | $487.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $640.49 | $0.00 | $0.00 | $640.49 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $632.98 | $0.00 | $0.00 | $632.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $711.28 | $0.00 | $0.00 | $711.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $718.78 | $0.00 | $0.00 | $718.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $756.12 | $0.00 | $0.00 | $756.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $771.20 | $0.00 | $0.00 | $771.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $735.76 | $0.00 | $0.00 | $735.76 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $681.58 | $0.00 | $6.82 | $688.40 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $581.92 | $0.00 | $0.00 | $581.92 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $541.04 | $0.00 | $0.00 | $541.04 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $507.88 | $0.00 | $0.00 | $507.88 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $364.18 | $10.80 | $25.49 | $400.47 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $373.08 | $0.00 | $0.00 | $373.08 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $370.80 | $14.85 | $9.27 | $394.92 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $369.66 | $14.85 | $22.18 | $406.69 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $376.90 | $14.85 | $22.61 | $414.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $376.90 | $14.85 | $22.61 | $414.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $448.60 | $12.20 | $26.92 | $487.72 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $448.60 | $0.00 | $0.00 | $448.60 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $500.74 | $10.00 | $32.55 | $543.29 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 9.24 | 9.26 | 9.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-533.32 | $533.31 |
| 01/19/2026 | Bill | CONNOR DANIEL D | $1,066.63 | $1,066.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-610.55 | $13.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.55 | $623.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $1,234.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,247.68 | $1,247.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-618.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $618.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $632.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-618.89 | $645.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,264.36 | $1,264.36 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-471.50 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $471.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-471.50 | $479.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $951.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $959.00 | $959.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-483.25 | $8.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-483.25 | $491.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $974.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.50 | $982.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-329.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $329.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-329.67 | $335.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $664.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $670.24 | $670.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-328.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $328.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-328.72 | $334.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $662.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $668.34 | $668.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-282.06 | $4.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.06 | $286.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $568.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $573.40 | $573.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-282.57 | $4.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-282.57 | $287.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $569.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $574.42 | $574.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-246.07 | $2.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-246.07 | $248.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $494.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $497.54 | $497.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-244.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $244.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $247.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-244.71 | $250.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $494.82 | $494.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-243.22 | $2.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $245.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-243.22 | $248.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $491.82 | $491.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-241.19 | $2.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-241.19 | $243.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $485.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.76 | $487.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-316.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $316.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $320.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-316.73 | $323.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.49 | $640.49 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-316.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.49 | $316.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $632.98 | $632.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-355.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-355.64 | $355.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $711.28 | $711.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-359.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-359.39 | $359.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.78 | $718.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-378.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-378.06 | $378.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $756.12 | $756.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-385.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.60 | $385.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $771.20 | $771.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-367.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-367.88 | $367.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $735.76 | $735.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-355.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-355.76 | $355.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $711.52 | $711.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-346.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-346.04 | $346.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $692.08 | $692.08 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-347.61 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $6.82 | $347.61 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-340.79 | $340.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $681.58 | $681.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-290.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-290.96 | $290.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $581.92 | $581.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-270.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-270.52 | $270.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $541.04 | $541.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-252.25 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-252.25 | $252.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $504.50 | $504.50 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-507.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $507.88 | $507.88 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-389.67 | $10.80 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $25.49 | $400.47 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $374.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $364.18 | $364.18 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-373.08 | $0.00 |
| 04/15/1998 | LIEN | 1996 Redemption Payment | $-237.96 | $373.08 |
| 04/15/1998 | LIEN | 1996 Redemption Interest/Fee | $24.44 | $611.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $373.08 | $586.60 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-194.67 | $213.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $408.19 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $423.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.27 | $408.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $213.52 | $398.92 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-185.40 | $185.40 |
| 02/25/1997 | LIEN | 1995 Redemption Payment | $-441.65 | $370.80 |
| 02/25/1997 | LIEN | 1995 Redemption Interest/Fee | $30.96 | $812.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $370.80 | $781.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-391.84 | $410.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $802.53 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.18 | $817.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $795.20 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $410.69 | $780.35 |
| 08/05/1996 | LIEN | 1994 Redemption Payment | $-479.05 | $369.66 |
| 08/05/1996 | LIEN | 1994 Redemption Interest/Fee | $60.69 | $848.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $369.66 | $788.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $418.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-399.51 | $433.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $832.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.61 | $817.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $418.36 | $795.26 |
| 07/07/1995 | LIEN | 1993 Redemption Payment | $-470.69 | $376.90 |
| 07/07/1995 | LIEN | 1993 Redemption Interest/Fee | $52.33 | $847.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $376.90 | $795.26 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-399.51 | $418.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $817.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $832.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.61 | $817.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $418.36 | $795.26 |
| 01/12/1994 | LIEN | 1992 Redemption Payment | $-511.39 | $376.90 |
| 01/12/1994 | LIEN | 1992 Redemption Interest/Fee | $19.67 | $888.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $376.90 | $868.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-475.52 | $491.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $967.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $26.92 | $979.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $952.52 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $491.72 | $940.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $448.60 | $448.60 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-448.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $448.60 | $448.60 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-533.29 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $543.29 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $32.55 | $533.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $500.74 | $500.74 |