Tax Account 06-073-02-016
Owners
CONN RAYMOND T/CONN ISABEL L
629 S CHIMAZO DR
PUEBLO WEST, CO 81007-2206
Account Summary
| Account ID | 06-073-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 629 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,342.91 |
| Taxed incl Special Assessments | $3,342.91 |
| Paid | $3,342.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,342.91 | $0.00 | $0.00 | $3,342.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,231.30 | $0.00 | $0.00 | $3,231.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,269.34 | $0.00 | $0.00 | $3,269.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,384.54 | $0.00 | $0.00 | $2,384.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,444.78 | $0.00 | $0.00 | $2,444.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,042.32 | $0.00 | $0.00 | $2,042.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,901.58 | $0.00 | $0.00 | $1,901.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,475.84 | $0.00 | $0.00 | $2,475.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,478.84 | $0.00 | $0.00 | $2,478.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,375.10 | $0.00 | $0.00 | $2,375.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,355.34 | $0.00 | $0.00 | $2,355.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,222.02 | $0.00 | $0.00 | $2,222.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,207.62 | $0.00 | $0.00 | $2,207.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,218.84 | $0.00 | $0.00 | $2,218.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,198.44 | $0.00 | $0.00 | $2,198.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,400.46 | $0.00 | $0.00 | $2,400.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,420.58 | $0.00 | $0.00 | $2,420.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $8.99 | $458.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $12.12 | $416.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $403.42 | $10.00 | $24.21 | $437.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $1.51 | $76.85 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $75.14 | $13.50 | $4.51 | $93.15 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $1.22 | $123.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $10.00 | $7.95 | $140.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $10.00 | $2.35 | $129.73 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,671.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,671.46 | $1,671.45 |
| 01/19/2026 | Bill | CONN RAYMOND T/CONN ISABEL L | $3,342.91 | $3,342.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,586.49 | $29.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,586.49 | $1,615.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $3,202.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,231.30 | $3,231.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,605.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $1,605.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $1,634.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,605.51 | $1,663.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,269.34 | $3,269.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.03 | $20.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.03 | $1,192.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $2,364.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,384.54 | $2,384.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $1,202.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.15 | $1,222.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $2,424.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,444.78 | $2,444.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.53 | $17.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.63 | $1,021.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.53 | $1,038.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,042.32 | $2,042.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-934.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.76 | $934.03 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.76 | $950.79 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-934.03 | $967.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,901.58 | $1,901.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,222.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.80 | $1,222.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,222.12 | $1,237.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.80 | $2,460.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,475.84 | $2,475.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,223.62 | $15.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,223.62 | $1,239.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.80 | $2,463.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,478.84 | $2,478.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,177.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $1,177.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $1,187.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,177.39 | $1,197.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,375.10 | $2,375.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,167.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $1,167.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,167.51 | $1,177.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $2,345.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,355.34 | $2,355.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.43 | $9.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $1,111.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.43 | $1,120.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,222.02 | $2,222.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,094.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,094.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,103.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,094.23 | $1,113.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,207.62 | $2,207.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,099.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $1,099.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,099.84 | $1,109.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $2,209.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,218.84 | $2,218.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,099.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,099.22 | $1,099.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,198.44 | $2,198.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,200.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,200.23 | $1,200.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,400.46 | $2,400.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,210.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,210.29 | $1,210.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,420.58 | $2,420.58 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-376.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.62 | $376.62 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-457.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-458.59 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $458.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-416.16 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $416.16 |
| 01/22/2002 | LIEN | 2000 Redemption Payment | $-466.30 | $404.04 |
| 01/22/2002 | LIEN | 2000 Redemption Interest/Fee | $24.67 | $870.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $845.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $441.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-427.63 | $451.63 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.21 | $879.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $855.05 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $441.63 | $845.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $403.42 | $403.42 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-401.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.28 | $401.28 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $61.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 07/24/1997 | LIEN | 1996 Redemption Payment | $-83.76 | $0.00 |
| 07/24/1997 | LIEN | 1996 Redemption Interest/Fee | $1.91 | $83.76 |
| 07/24/1997 | LIEN | 1995 Redemption Payment | $-115.48 | $81.85 |
| 07/24/1997 | LIEN | 1995 Redemption Interest/Fee | $18.33 | $197.33 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-76.85 | $179.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.51 | $255.85 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $81.85 | $254.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $172.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-79.65 | $97.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $176.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.51 | $190.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $185.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $97.15 | $172.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.14 | $75.14 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-123.48 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $123.48 |
| 05/15/1995 | LIEN | 1993 Redemption Payment | $-145.33 | $122.26 |
| 05/15/1995 | LIEN | 1993 Redemption Interest/Fee | $14.40 | $267.59 |
| 05/15/1995 | LIEN | 1992 Redemption Payment | $-161.04 | $253.19 |
| 05/15/1995 | LIEN | 1992 Redemption Interest/Fee | $30.11 | $414.23 |
| 05/15/1995 | LIEN | 1991 Redemption Payment | $-202.64 | $384.12 |
| 05/15/1995 | LIEN | 1991 Redemption Interest/Fee | $54.43 | $586.76 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-125.93 | $532.33 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-125.93 | $658.26 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $784.19 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-130.21 | $794.19 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $3.67 | $924.40 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $3.67 | $920.73 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $917.06 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $7.95 | $907.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $899.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $130.93 | $776.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $645.92 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $130.93 | $523.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $392.73 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $148.21 | $270.47 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-61.04 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $61.04 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $2.35 | $71.04 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $68.69 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-58.69 | $58.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |