Tax Account 04-292-05-004
Owners
SPOONE MICHAEL V/SPOONE ROCHELLE M
1502 23RD LN
PUEBLO, CO 81006-1852
Account Summary
| Account ID | 04-292-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 ANITA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,979.31 |
| Taxed incl Special Assessments | $2,979.31 |
| Paid | $1,489.66 |
| Bill Total | $2,979.31 |
| Interest | $0.00 |
| Bill Balance | $1,489.65 |
| Prior Billed* | $1,489.65 |
| Total Account Balance** | $1,489.65 |
| 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 | $2,716.84 | $0.00 | $0.00 | $2,716.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,745.98 | $0.00 | $0.00 | $2,745.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,656.58 | $0.00 | $0.00 | $1,656.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,737.94 | $0.00 | $0.00 | $1,737.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,896.26 | $0.00 | $0.00 | $1,896.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,899.76 | $0.00 | $0.00 | $1,899.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,349.34 | $0.00 | $0.00 | $1,349.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,362.82 | $0.00 | $0.00 | $1,362.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,372.40 | $0.00 | $0.00 | $1,372.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,367.26 | $0.00 | $0.00 | $1,367.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,311.28 | $0.00 | $0.00 | $1,311.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,314.20 | $0.00 | $0.00 | $1,314.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,348.58 | $0.00 | $0.00 | $1,348.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,303.58 | $0.00 | $0.00 | $1,303.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,477.14 | $0.00 | $0.00 | $1,477.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,431.56 | $0.00 | $0.00 | $1,431.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,453.20 | $0.00 | $0.00 | $1,453.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,479.26 | $0.00 | $0.00 | $1,479.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,483.94 | $0.00 | $0.00 | $1,483.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,420.14 | $0.00 | $0.00 | $1,420.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,517.06 | $0.00 | $0.00 | $1,517.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,369.34 | $0.00 | $0.00 | $1,369.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,326.68 | $0.00 | $0.00 | $1,326.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,303.20 | $10.00 | $39.10 | $1,352.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,185.24 | $0.00 | $0.00 | $1,185.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,197.10 | $0.00 | $0.00 | $1,197.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,158.14 | $0.00 | $23.16 | $1,181.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,185.54 | $13.50 | $71.13 | $1,270.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,359.24 | $0.00 | $27.18 | $1,386.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,359.24 | $0.00 | $27.18 | $1,386.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,461.96 | $0.00 | $29.24 | $1,491.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,461.96 | $10.00 | $95.03 | $1,566.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,419.94 | $10.00 | $78.10 | $1,508.04 | $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 | 63.16 | 31.89 | 31.91 | 31.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.95 | 62.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.95 | 62.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | SPOONE MICHAEL V/SPOONE ROCHELLE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,489.66 | $1,489.65 |
| 01/19/2026 | Bill | SPOONE MICHAEL V/SPOONE ROCHELLE M | $2,979.31 | $2,979.31 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-62.58 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,654.26 | $62.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,716.84 | $2,716.84 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-62.58 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,683.40 | $62.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,745.98 | $2,745.98 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-811.94 | $16.35 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $828.29 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-811.94 | $844.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,656.58 | $1,656.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $12.09 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $868.97 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $881.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,737.94 | $1,737.94 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-931.85 | $16.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-931.85 | $948.13 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $1,879.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,896.26 | $1,896.26 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-35.08 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,864.68 | $35.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,899.76 | $1,899.76 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-27.56 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,321.78 | $27.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,349.34 | $1,349.34 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-667.63 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.78 | $667.63 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.78 | $681.41 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-667.63 | $695.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,362.82 | $1,362.82 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,353.66 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-18.74 | $1,353.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,372.40 | $1,372.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-674.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $674.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $683.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-674.26 | $693.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,367.26 | $1,367.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-646.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $646.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-646.67 | $655.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $1,302.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,311.28 | $1,311.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-648.13 | $8.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-648.13 | $657.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $1,305.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,314.20 | $1,314.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-665.16 | $9.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $674.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-665.16 | $683.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,348.58 | $1,348.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-651.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-651.79 | $651.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,303.58 | $1,303.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-738.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-738.57 | $738.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.14 | $1,477.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-715.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-715.78 | $715.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,431.56 | $1,431.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-726.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-726.60 | $726.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,453.20 | $1,453.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-739.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-739.63 | $739.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,479.26 | $1,479.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-741.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-741.97 | $741.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,483.94 | $1,483.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-710.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-710.07 | $710.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,420.14 | $1,420.14 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $739.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,478.82 | $1,478.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $729.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,458.06 | $1,458.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-758.53 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-758.53 | $758.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,517.06 | $1,517.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-684.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-684.67 | $684.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,369.34 | $1,369.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $663.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,326.68 | $1,326.68 |
| 12/20/2000 | LIEN | 1999 Redemption Payment | $-729.32 | $0.00 |
| 12/20/2000 | LIEN | 1999 Redemption Interest/Fee | $24.62 | $729.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $704.70 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-690.70 | $714.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.10 | $1,405.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,366.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $704.70 | $1,356.30 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-651.60 | $651.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,303.20 | $1,303.20 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,185.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,185.24 | $1,185.24 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,197.10 | $0.00 |
| 01/08/1998 | LIEN | 1996 Redemption Payment | $-1,297.02 | $1,197.10 |
| 01/08/1998 | LIEN | 1996 Redemption Interest/Fee | $110.72 | $2,494.12 |
| 01/08/1998 | LIEN | 1995 Redemption Payment | $-1,519.02 | $2,383.40 |
| 01/08/1998 | LIEN | 1995 Redemption Interest/Fee | $244.85 | $3,902.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,197.10 | $3,657.57 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,186.30 | $2,460.47 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,181.30 | $1,274.17 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $23.16 | $2,455.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,158.14 | $2,432.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,274.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,256.67 | $1,287.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $71.13 | $2,544.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,473.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,274.17 | $2,459.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,185.54 | $1,185.54 |
| 07/25/1995 | LIEN | 1994 Redemption Payment | $-1,419.25 | $0.00 |
| 07/25/1995 | LIEN | 1994 Redemption Interest/Fee | $27.83 | $1,419.25 |
| 07/25/1995 | LIEN | 1993 Redemption Payment | $-1,586.22 | $1,391.42 |
| 07/25/1995 | LIEN | 1993 Redemption Interest/Fee | $194.80 | $2,977.64 |
| 07/25/1995 | LIEN | 1992 Redemption Payment | $-1,885.21 | $2,782.84 |
| 07/25/1995 | LIEN | 1992 Redemption Interest/Fee | $389.01 | $4,668.05 |
| 07/25/1995 | LIEN | 1991 Redemption Payment | $-2,112.13 | $4,279.04 |
| 07/25/1995 | LIEN | 1991 Redemption Interest/Fee | $541.14 | $6,391.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,391.42 | $5,850.03 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,386.42 | $4,458.61 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $27.18 | $5,845.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,359.24 | $5,817.85 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,386.42 | $4,458.61 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $27.18 | $5,845.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,391.42 | $5,817.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,359.24 | $4,426.43 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,491.20 | $3,067.19 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $29.24 | $4,558.39 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,496.20 | $4,529.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,461.96 | $3,032.95 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,556.99 | $1,570.99 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $3,127.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $3,137.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $95.03 | $3,127.98 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,570.99 | $3,032.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,461.96 | $1,461.96 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,498.04 | $10.00 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $78.10 | $1,508.04 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,429.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,419.94 | $1,419.94 |