Tax Account 05-254-52-008
Owners
WILLIS INVESTMENTS LLC
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 05-254-52-008 |
|---|---|
| Account Type | Real Estate |
| Location | 411 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.53 |
| Taxed incl Special Assessments | $1,945.53 |
| Paid | $2,042.81 |
| 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 | 60BE (60BE) |
* 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 | $1,945.53 | $0.00 | $97.28 | $2,042.81 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $504.34 | $10.00 | $25.22 | $539.56 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $645.76 | $0.00 | $19.37 | $665.13 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,807.56 | $0.00 | $9.03 | $1,816.59 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,825.26 | $0.00 | $54.76 | $1,880.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,819.52 | $10.00 | $109.17 | $1,938.69 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,819.58 | $0.00 | $54.59 | $1,874.17 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,576.36 | $0.00 | $0.00 | $1,576.36 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,591.02 | $0.00 | $0.00 | $1,591.02 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,400.74 | $0.00 | $0.00 | $1,400.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,395.74 | $0.00 | $0.00 | $1,395.74 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,322.92 | $0.00 | $0.00 | $1,322.92 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,325.74 | $0.00 | $0.00 | $1,325.74 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,282.39 | $0.00 | $0.00 | $1,282.39 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,248.68 | $0.00 | $0.00 | $1,248.68 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,452.68 | $0.00 | $0.00 | $1,452.68 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,382.14 | $0.00 | $0.00 | $1,382.14 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,066.72 | $0.00 | $0.00 | $1,066.72 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,080.50 | $0.00 | $0.00 | $1,080.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,079.94 | $10.00 | $64.80 | $1,154.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,187.04 | $10.00 | $71.22 | $1,268.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,130.40 | $0.00 | $11.30 | $1,141.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,114.54 | $0.00 | $22.29 | $1,136.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,101.50 | $0.00 | $0.00 | $1,101.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $994.26 | $0.00 | $19.89 | $1,014.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $917.52 | $0.00 | $0.00 | $917.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $901.28 | $0.00 | $0.00 | $901.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $801.36 | $0.00 | $16.03 | $817.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $809.38 | $13.50 | $28.32 | $851.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $856.58 | $0.00 | $25.70 | $882.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $876.86 | $13.50 | $52.61 | $942.97 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $923.58 | $13.50 | $55.41 | $992.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $923.58 | $13.50 | $55.41 | $992.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $960.28 | $10.98 | $57.62 | $1,028.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $960.28 | $0.00 | $9.60 | $969.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $997.56 | $10.00 | $64.84 | $1,072.40 | $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 | 14.89 | 15.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 148.54 | 150.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 145.21 | 146.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 145.21 | 146.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 142.64 | 144.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 142.64 | 144.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.48 | 137.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.48 | 137.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 89.00 | 89.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 89.00 | 89.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 84.21 | 85.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 84.21 | 85.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | PAYMENT | WILLIS JASON / LYSA CHECK 5770 C KW | $-2,042.81 | $0.00 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $48.64 | $2,042.81 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $48.64 | $1,994.17 |
| 01/19/2026 | BILL | WILLIS INVESTMENTS LLC | $1,945.53 | $1,945.53 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-514.86 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $514.86 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $524.86 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $539.56 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $25.22 | $529.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $504.34 | $504.34 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-510.59 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-154.54 | $510.59 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $19.37 | $665.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $645.76 | $645.76 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-838.74 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-74.07 | $838.74 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $9.03 | $912.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $903.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-73.34 | $1,734.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,807.56 | $1,807.56 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,728.94 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-151.08 | $1,728.94 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $54.76 | $1,880.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,825.26 | $1,825.26 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-2,003.63 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $50.94 | $2,003.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,775.97 | $1,952.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.72 | $3,728.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,881.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,891.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $109.17 | $3,881.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,952.69 | $3,772.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,819.52 | $1,819.52 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,725.77 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-148.40 | $1,725.77 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $54.59 | $1,874.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,819.58 | $1,819.58 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-137.86 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,438.50 | $137.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,576.36 | $1,576.36 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,453.16 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-137.86 | $1,453.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,591.02 | $1,591.02 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-89.90 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.84 | $89.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,400.74 | $1,400.74 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.84 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-89.90 | $1,305.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,395.74 | $1,395.74 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-85.06 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.86 | $85.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,322.92 | $1,322.92 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,240.68 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-85.06 | $1,240.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,325.74 | $1,325.74 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,274.30 | $8.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,282.39 | $1,282.39 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,248.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,248.68 | $1,248.68 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-16.39 | $0.00 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-709.95 | $16.39 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-16.39 | $726.34 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-709.95 | $742.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,452.68 | $1,452.68 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,376.88 | $0.00 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-5.26 | $1,376.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,382.14 | $1,382.14 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-5.26 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.46 | $5.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,066.72 | $1,066.72 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,080.50 | $1,080.50 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.74 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,144.74 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,154.74 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $64.80 | $1,144.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,079.94 | $1,079.94 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,258.26 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,258.26 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,268.26 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $71.22 | $1,258.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,187.04 | $1,187.04 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,141.70 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $11.30 | $1,141.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,130.40 | $1,130.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,136.83 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $22.29 | $1,136.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,114.54 | $1,114.54 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,101.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,101.50 | $1,101.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,014.15 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $19.89 | $1,014.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $994.26 | $994.26 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-917.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $917.52 | $917.52 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-901.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $901.28 | $901.28 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-817.39 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $16.03 | $817.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $801.36 | $801.36 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-424.92 | $13.50 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $438.42 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $28.32 | $424.92 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-412.78 | $396.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $809.38 | $809.38 |
| 08/18/1997 | LIEN | 1996 Redemption Payment | $-907.98 | $0.00 |
| 08/18/1997 | LIEN | 1996 Redemption Interest/Fee | $20.70 | $907.98 |
| 08/18/1997 | LIEN | 1995 Redemption Payment | $-1,075.50 | $887.28 |
| 08/18/1997 | LIEN | 1995 Redemption Interest/Fee | $128.53 | $1,962.78 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-882.28 | $1,834.25 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $25.70 | $2,716.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $887.28 | $2,690.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $856.58 | $1,803.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $946.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-929.47 | $960.47 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,889.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $52.61 | $1,876.44 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $946.97 | $1,823.83 |
| 03/12/1996 | LIEN | 1994 Redemption Payment | $-1,073.25 | $876.86 |
| 03/12/1996 | LIEN | 1994 Redemption Interest/Fee | $76.76 | $1,950.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $876.86 | $1,873.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-978.99 | $996.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,975.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $55.41 | $1,988.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,933.57 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $996.49 | $1,920.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $923.58 | $923.58 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-978.99 | $13.50 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $55.41 | $992.49 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $937.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $923.58 | $923.58 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,017.90 | $10.98 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,028.88 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $57.62 | $1,017.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $960.28 | $960.28 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-489.74 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $9.60 | $489.74 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-480.14 | $480.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $960.28 | $960.28 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,062.40 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $64.84 | $1,072.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,007.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $997.56 | $997.56 |