Tax Account 06-141-11-009
Owners
BURBRIDGE KWISEM/CRUZ JOHN
12 W BONANZA DR
PUEBLO WEST, CO 81007-6319
Account Summary
| Account ID | 06-141-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 12 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.66 |
| Taxed incl Special Assessments | $1,847.66 |
| Paid | $1,847.66 |
| 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 | $1,847.66 | $0.00 | $0.00 | $1,847.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,599.06 | $0.00 | $0.00 | $1,599.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,617.42 | $0.00 | $0.00 | $1,617.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,565.10 | $0.00 | $0.00 | $1,565.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,218.84 | $0.00 | $0.00 | $1,218.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,126.20 | $0.00 | $0.00 | $1,126.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,127.56 | $0.00 | $0.00 | $1,127.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,025.38 | $0.00 | $0.00 | $1,025.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,016.84 | $0.00 | $0.00 | $1,016.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $928.48 | $0.00 | $0.00 | $928.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $922.46 | $0.00 | $0.00 | $922.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,002.18 | $0.00 | $0.00 | $1,002.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,108.76 | $0.00 | $0.00 | $1,108.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $984.98 | $0.00 | $0.00 | $984.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $753.06 | $0.00 | $0.00 | $753.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $3.44 | $232.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $14.85 | $5.87 | $118.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $1.49 | $100.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 25.42 | 25.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-923.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-923.83 | $923.83 |
| 01/19/2026 | Bill | BURBRIDGE KWISEM/CRUZ JOHN | $1,847.66 | $1,847.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-786.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $786.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $799.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.08 | $812.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,599.06 | $1,599.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $13.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $808.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $1,603.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,617.42 | $1,617.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-772.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $772.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $782.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-772.24 | $792.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.10 | $1,565.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $792.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $802.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $1,594.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.74 | $1,604.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-603.44 | $7.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $611.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-603.44 | $619.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,222.56 | $1,222.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $601.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $609.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.58 | $617.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,218.84 | $1,218.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.91 | $7.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $563.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.91 | $570.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,126.20 | $1,126.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-556.59 | $7.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $563.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-556.59 | $570.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,127.56 | $1,127.56 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-508.30 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $508.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $512.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-508.30 | $517.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,025.38 | $1,025.38 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-504.03 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $504.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-504.03 | $508.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $1,012.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,016.84 | $1,016.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-460.24 | $4.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $464.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.24 | $468.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $928.48 | $928.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-457.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $457.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-457.23 | $461.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $918.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $922.46 | $922.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-496.76 | $4.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-496.76 | $501.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $997.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,002.18 | $1,002.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-496.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.48 | $496.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $992.96 | $992.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-535.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-535.65 | $535.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,071.30 | $1,071.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-545.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-545.95 | $545.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,091.90 | $1,091.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-554.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-554.38 | $554.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,108.76 | $1,108.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $512.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.32 | $1,024.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $492.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $984.98 | $984.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-376.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-376.53 | $376.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $753.06 | $753.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $239.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-118.09 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $118.09 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 03/16/1998 | LIEN | 1996 Redemption Payment | $-138.12 | $122.08 |
| 03/16/1998 | LIEN | 1996 Redemption Interest/Fee | $15.58 | $260.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $244.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $122.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $226.23 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $241.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $226.23 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $122.54 | $220.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-127.98 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $8.40 | $127.98 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $119.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $223.01 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $235.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $229.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.58 | $217.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-131.35 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $9.84 | $131.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $133.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $233.06 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $105.36 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $117.51 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $105.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-51.19 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $51.19 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-101.64 | $10.00 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $6.20 | $111.64 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $105.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |