Tax Account 04-283-09-010
Owners
MADRID ANDRES
2706 E 12TH ST
PUEBLO, CO 81001-4709
Account Summary
| Account ID | 04-283-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2706 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,443.50 |
| Taxed incl Special Assessments | $1,443.50 |
| Paid | $721.75 |
| Bill Total | $1,443.50 |
| Interest | $0.00 |
| Bill Balance | $721.75 |
| Prior Billed* | $721.75 |
| Total Account Balance** | $721.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,185.98 | $0.00 | $0.00 | $1,185.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.28 | $0.00 | $0.00 | $1,054.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $573.02 | $0.00 | $0.00 | $573.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $536.16 | $0.00 | $0.00 | $536.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $534.14 | $0.00 | $0.00 | $534.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $608.82 | $0.00 | $0.00 | $608.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $610.20 | $0.00 | $0.00 | $610.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $640.68 | $0.00 | $0.00 | $640.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $619.30 | $0.00 | $0.00 | $619.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $704.78 | $0.00 | $0.00 | $704.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.98 | $0.00 | $0.00 | $764.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $778.70 | $0.00 | $0.00 | $778.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.62 | $0.00 | $0.00 | $663.62 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $634.80 | $0.00 | $6.35 | $641.15 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $639.70 | $10.80 | $31.99 | $682.49 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $630.62 | $10.80 | $37.84 | $679.26 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $714.24 | $10.80 | $35.72 | $760.76 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $644.34 | $10.00 | $16.11 | $670.45 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $455.14 | $0.00 | $13.65 | $468.79 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $447.22 | $10.00 | $22.36 | $479.58 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $411.60 | $0.00 | $10.29 | $421.89 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $415.94 | $0.00 | $20.80 | $436.74 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $408.30 | $0.00 | $4.08 | $412.38 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $418.12 | $13.50 | $16.72 | $448.34 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $485.50 | $13.50 | $12.14 | $511.14 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $485.50 | $0.00 | $7.29 | $492.79 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $455.56 | $0.00 | $22.78 | $478.34 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $455.56 | $10.00 | $22.78 | $488.34 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $522.92 | $0.00 | $5.23 | $528.15 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 15.44 | 15.46 | 15.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-721.75 | $721.75 |
| 01/19/2026 | Bill | MADRID ANDRES | $1,443.50 | $1,443.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $577.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $592.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.31 | $608.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.98 | $1,185.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-584.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $584.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $599.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-584.12 | $615.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,199.60 | $1,199.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $516.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $527.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $1,044.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,054.28 | $1,054.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-533.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $533.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $543.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-533.47 | $553.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,087.30 | $1,087.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-393.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $393.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $401.26 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-393.85 | $408.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.52 | $802.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.88 | $7.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $401.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-393.88 | $408.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $802.58 | $802.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-277.88 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $277.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-277.88 | $283.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $561.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $567.36 | $567.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-280.71 | $5.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $286.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-280.71 | $292.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $573.02 | $573.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-264.42 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $264.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-264.42 | $268.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $532.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $536.16 | $536.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-263.41 | $3.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-263.41 | $267.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $530.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $534.14 | $534.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-300.25 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $300.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-300.25 | $304.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $604.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $608.82 | $608.82 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-300.94 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $300.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-300.94 | $305.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $606.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $610.20 | $610.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-316.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $316.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-316.00 | $320.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $636.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.68 | $640.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-309.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-309.65 | $309.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $619.30 | $619.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-352.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-352.39 | $352.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $704.78 | $704.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-341.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-341.72 | $341.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $683.44 | $683.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-382.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-382.49 | $382.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.98 | $764.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $389.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $778.70 | $778.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-331.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-331.81 | $331.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $663.62 | $663.62 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-641.15 | $0.00 |
| 05/17/2006 | INTEREST | 2005 Interest/Penalty | $6.35 | $641.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $634.80 | $634.80 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-671.69 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $671.69 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $31.99 | $682.49 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $650.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.70 | $639.70 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-668.46 | $10.80 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $37.84 | $679.26 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $641.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.62 | $630.62 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-374.98 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $374.98 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $385.78 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $35.72 | $374.98 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-374.98 | $339.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $714.24 | $714.24 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-335.06 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $335.06 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $345.06 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-325.39 | $335.06 |
| 03/15/2002 | INTEREST | 2001 Interest/Penalty | $16.11 | $660.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $644.34 | $644.34 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-468.79 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $13.65 | $468.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $455.14 | $455.14 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-234.79 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $234.79 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $22.36 | $244.79 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $222.43 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-234.79 | $212.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.22 | $447.22 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-211.97 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $10.29 | $211.97 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-209.92 | $201.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $411.60 | $411.60 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-436.74 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $20.80 | $436.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $415.94 | $415.94 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-412.38 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $4.08 | $412.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $408.30 | $408.30 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-219.51 | $13.50 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $233.01 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-215.33 | $219.51 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $16.72 | $434.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $418.12 | $418.12 |
| 11/03/1995 | LIEN | 1994 Redemption Payment | $-282.57 | $0.00 |
| 11/03/1995 | LIEN | 1994 Redemption Interest/Fee | $10.18 | $282.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $272.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-254.89 | $285.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $540.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.14 | $527.28 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $272.39 | $515.14 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-242.75 | $242.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $485.50 | $485.50 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-247.61 | $0.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-245.18 | $247.61 |
| 03/10/1994 | INTEREST | 1993 Interest/Penalty | $7.29 | $492.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $485.50 | $485.50 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-478.34 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $22.78 | $478.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $455.56 | $455.56 |
| 11/06/1992 | PAYMENT | 1991 - Bill Payment | $-239.17 | $0.00 |
| 11/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $239.17 |
| 11/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $249.17 |
| 11/06/1992 | INTEREST | 1991 Interest/Penalty | $22.78 | $239.17 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-239.17 | $216.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $455.56 | $455.56 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-266.69 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $5.23 | $266.69 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-261.46 | $261.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $522.92 | $522.92 |