Tax Account 05-344-28-012
Owners
COONEY ELLEN K
239 GOODNIGHT AVE
PUEBLO, CO 81004-1028
Account Summary
| Account ID | 05-344-28-012 |
|---|---|
| Account Type | Real Estate |
| Location | 427 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.77 |
| Taxed incl Special Assessments | $1,976.77 |
| Paid | $2,036.07 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,976.77 | $0.00 | $59.30 | $2,036.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,422.08 | $0.00 | $0.00 | $1,422.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,437.28 | $0.00 | $0.00 | $1,437.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,218.10 | $0.00 | $0.00 | $1,218.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,257.56 | $0.00 | $37.73 | $1,295.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,187.12 | $0.00 | $0.00 | $1,187.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,187.86 | $0.00 | $0.00 | $1,187.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $939.32 | $0.00 | $0.00 | $939.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $948.70 | $0.00 | $28.47 | $977.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $896.58 | $0.00 | $0.00 | $896.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $893.22 | $0.00 | $0.00 | $893.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $879.10 | $0.00 | $0.00 | $879.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $914.20 | $0.00 | $0.00 | $914.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $883.70 | $0.00 | $0.00 | $883.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,048.86 | $0.00 | $0.00 | $1,048.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,054.52 | $0.00 | $0.00 | $1,054.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,073.42 | $0.00 | $0.00 | $1,073.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,074.06 | $10.00 | $53.70 | $1,137.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $517.70 | $0.00 | $0.00 | $517.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $475.66 | $0.00 | $0.00 | $475.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $584.44 | $0.00 | $2.92 | $587.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $15.14 | $393.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $10.00 | $21.99 | $398.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.04 | $0.00 | $3.60 | $363.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $327.60 | $0.00 | $6.55 | $334.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $0.00 | $13.24 | $344.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $13.50 | $19.76 | $362.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $3.37 | $340.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $13.50 | $21.52 | $393.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $13.50 | $14.35 | $386.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $384.30 | $0.00 | $19.22 | $403.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $10.00 | $5.77 | $400.39 | $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 | 41.90 | 42.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | COONEY ELLEN K PAYIT PAID BY PAYMENT PROVIDER API | $-2,036.07 | $0.00 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $29.65 | $2,036.07 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $29.65 | $2,006.42 |
| 01/19/2026 | BILL | COONEY ELLEN K | $1,976.77 | $1,976.77 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.92 | $36.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,422.08 | $1,422.08 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-36.16 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.12 | $36.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,437.28 | $1,437.28 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.54 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.56 | $23.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,218.10 | $1,218.10 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.04 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.25 | $1,271.04 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $37.73 | $1,295.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,257.56 | $1,257.56 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.18 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.94 | $1,165.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,187.12 | $1,187.12 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.92 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.94 | $1,165.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,187.86 | $1,187.86 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-920.12 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.20 | $920.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $939.32 | $939.32 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-19.78 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-957.39 | $19.78 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $28.47 | $977.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $948.70 | $948.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-442.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $442.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-442.17 | $448.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $890.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $896.58 | $896.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-440.49 | $6.12 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-440.49 | $446.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $887.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $893.22 | $893.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-433.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $433.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $439.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-433.54 | $445.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $879.10 | $879.10 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-434.53 | $6.01 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $440.54 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-434.53 | $446.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $881.08 | $881.08 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-450.91 | $6.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-450.91 | $457.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $908.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $914.20 | $914.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-441.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.85 | $441.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $883.70 | $883.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-524.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-524.43 | $524.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,048.86 | $1,048.86 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-508.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,016.94 | $1,016.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-527.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-527.26 | $527.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,054.52 | $1,054.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-536.71 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-536.71 | $536.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,073.42 | $1,073.42 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,127.76 | $0.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,127.76 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,137.76 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $53.70 | $1,127.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,074.06 | $1,074.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-258.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-258.85 | $258.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $517.70 | $517.70 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-237.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-237.83 | $237.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $475.66 | $475.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-234.49 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-234.49 | $234.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.98 | $468.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $0.00 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-295.14 | $292.22 |
| 03/26/2003 | INTEREST | 2002 Interest/Penalty | $2.92 | $587.36 |
| 03/26/2003 | LIEN | 2001 Redemption Payment | $-430.55 | $584.44 |
| 03/26/2003 | LIEN | 2001 Redemption Interest/Fee | $31.89 | $1,014.99 |
| 03/26/2003 | LIEN | 2000 Redemption Payment | $-481.96 | $983.10 |
| 03/26/2003 | LIEN | 2000 Redemption Interest/Fee | $79.45 | $1,465.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $584.44 | $1,385.61 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-393.66 | $801.17 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $15.14 | $1,194.83 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $398.66 | $1,179.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $378.52 | $781.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-388.51 | $402.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $791.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.99 | $801.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $779.03 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $402.51 | $769.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $366.52 | $366.52 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-363.64 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $3.60 | $363.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.04 | $360.04 |
| 10/27/1999 | LIEN | 1998 Redemption Payment | $-358.93 | $0.00 |
| 10/27/1999 | LIEN | 1998 Redemption Interest/Fee | $19.78 | $358.93 |
| 10/27/1999 | LIEN | 1997 Redemption Payment | $-410.22 | $339.15 |
| 10/27/1999 | LIEN | 1997 Redemption Interest/Fee | $61.10 | $749.37 |
| 10/27/1999 | LIEN | 1996 Redemption Payment | $-480.50 | $688.27 |
| 10/27/1999 | LIEN | 1996 Redemption Interest/Fee | $113.92 | $1,168.77 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-334.15 | $1,054.85 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $6.55 | $1,389.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $339.15 | $1,382.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $327.60 | $1,043.30 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-344.12 | $715.70 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $13.24 | $1,059.82 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $349.12 | $1,046.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $330.88 | $697.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $366.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-349.08 | $380.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.76 | $729.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $709.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $366.58 | $695.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $329.32 | $329.32 |
| 05/23/1996 | LIEN | 1994 Redemption Payment | $-441.75 | $0.00 |
| 05/23/1996 | LIEN | 1994 Redemption Interest/Fee | $44.11 | $441.75 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-340.47 | $397.64 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $3.37 | $738.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $337.10 | $734.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $397.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-380.14 | $411.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $791.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.52 | $777.78 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $397.64 | $756.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.62 | $358.62 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-188.28 | $13.50 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $201.78 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-184.69 | $188.28 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $184.69 | $372.97 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $14.35 | $188.28 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-184.69 | $173.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.62 | $358.62 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-403.52 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $19.22 | $403.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $384.30 | $384.30 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-384.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $384.30 | $384.30 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-1.92 | $0.00 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $5.77 | $1.92 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-196.16 | $-3.85 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $192.31 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $202.31 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-192.31 | $192.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $384.62 | $384.62 |