Tax Account 12-090-01-041
Owners
MACIAS DEBRA Y/MACIAS ARTHUR E
118 E US HIGHWAY 50
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-090-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 118 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $688.01 |
| Taxed incl Special Assessments | $688.01 |
| Paid | $688.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $688.01 | $0.00 | $0.00 | $688.01 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $478.48 | $0.00 | $5.96 | $484.44 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $951.26 | $0.00 | $0.00 | $951.26 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $851.14 | $0.00 | $0.00 | $851.14 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $873.72 | $0.00 | $0.00 | $873.72 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $745.46 | $0.00 | $0.00 | $745.46 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $575.26 | $0.00 | $0.00 | $575.26 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $575.92 | $0.00 | $0.00 | $575.92 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $542.16 | $0.00 | $0.00 | $542.16 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $555.72 | $0.00 | $0.00 | $555.72 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $636.87 | $0.00 | $0.00 | $636.87 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $631.76 | $0.00 | $0.00 | $631.76 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $732.14 | $0.00 | $0.00 | $732.14 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $730.10 | $0.00 | $0.00 | $730.10 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $739.92 | $0.00 | $7.40 | $747.32 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $689.48 | $0.00 | $10.34 | $699.82 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $637.76 | $0.00 | $12.76 | $650.52 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $630.72 | $0.00 | $12.61 | $643.33 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $629.20 | $13.50 | $37.75 | $680.45 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $588.90 | $13.50 | $35.33 | $637.73 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $479.00 | $13.50 | $28.74 | $521.24 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $437.68 | $0.00 | $21.88 | $459.56 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $397.54 | $0.00 | $11.93 | $409.47 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $407.26 | $0.00 | $16.29 | $423.55 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $410.44 | $0.00 | $0.00 | $410.44 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $401.04 | $0.00 | $16.04 | $417.08 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $422.88 | $0.00 | $12.69 | $435.57 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $423.52 | $0.00 | $8.47 | $431.99 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $430.02 | $14.64 | $25.80 | $470.46 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $432.54 | $12.72 | $28.12 | $473.38 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $432.40 | $12.72 | $28.11 | $473.23 | $0.00 | $0.00 | 10.3942 | 70P |
| 1988 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 10.2115 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MACIAS DEBRA Y/MACIAS ARTHUR E PAYIT PAID BY PAYMENT PROVIDER API | $-688.01 | $0.00 |
| 01/19/2026 | Bill | MACIAS DEBRA Y/MACIAS ARTHUR E | $688.01 | $688.01 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-303.72 | $0.00 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $5.96 | $303.72 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-164.48 | $297.76 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $462.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $478.48 | $478.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.12 | $467.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.12 | $475.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-467.51 | $483.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $951.26 | $951.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $420.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $425.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.68 | $430.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $851.14 | $851.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.97 | $4.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $436.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.97 | $441.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $873.72 | $873.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-369.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $369.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-369.21 | $373.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $742.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $746.78 | $746.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-368.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $368.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-368.55 | $372.73 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $741.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $745.46 | $745.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-284.43 | $3.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $287.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-284.43 | $290.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.26 | $575.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-284.76 | $3.20 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-284.76 | $287.96 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $572.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.92 | $575.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.06 | $2.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-269.06 | $271.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $540.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $542.16 | $542.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-268.04 | $2.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-268.04 | $270.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $538.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $540.12 | $540.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.34 | $2.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.34 | $279.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $556.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.88 | $558.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-275.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $275.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-275.76 | $277.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $553.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $555.72 | $555.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-316.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $316.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $318.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-316.04 | $320.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.87 | $636.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-315.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.88 | $315.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $631.76 | $631.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-363.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-363.59 | $363.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $727.18 | $727.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-366.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-366.07 | $366.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $732.14 | $732.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-365.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-365.05 | $365.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $730.10 | $730.10 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-369.96 | $0.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-377.36 | $369.96 |
| 04/30/2008 | INTEREST | 2007 Interest/Penalty | $7.40 | $747.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $739.92 | $739.92 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-351.63 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $10.34 | $351.63 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-348.19 | $341.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.48 | $689.48 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $673.20 | $673.20 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-650.52 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $12.76 | $650.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $637.76 | $637.76 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-643.33 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $12.61 | $643.33 |
| 02/25/2004 | LIEN | 2002 Redemption Payment | $-722.82 | $630.72 |
| 02/25/2004 | LIEN | 2002 Redemption Interest/Fee | $38.37 | $1,353.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.72 | $1,315.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-666.95 | $684.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $1,351.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.75 | $1,364.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,327.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $684.45 | $1,313.65 |
| 03/26/2003 | LIEN | 2001 Redemption Payment | $-680.84 | $629.20 |
| 03/26/2003 | LIEN | 2001 Redemption Interest/Fee | $39.11 | $1,310.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $629.20 | $1,270.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $641.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-624.23 | $655.23 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,279.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.33 | $1,265.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $641.73 | $1,230.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $588.90 | $588.90 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-507.74 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $507.74 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $521.24 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $28.74 | $507.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $479.00 | $479.00 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-459.56 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $21.88 | $459.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $437.68 | $437.68 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-409.47 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $11.93 | $409.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $397.54 | $397.54 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-423.55 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $16.29 | $423.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $407.26 | $407.26 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-410.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $410.44 | $410.44 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-417.08 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $16.04 | $417.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $401.04 | $401.04 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-435.57 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $12.69 | $435.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $422.88 | $422.88 |
| 08/05/1994 | LIEN | 1993 Redemption Payment | $-436.99 | $0.00 |
| 08/05/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $436.99 |
| 08/05/1994 | LIEN | 1992 Redemption Payment | $-539.76 | $436.99 |
| 08/05/1994 | LIEN | 1992 Redemption Interest/Fee | $65.30 | $976.75 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-431.99 | $911.45 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $8.47 | $1,343.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $436.99 | $1,334.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $423.52 | $897.98 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-455.82 | $474.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $930.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $944.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $25.80 | $930.28 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $474.46 | $904.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $430.02 | $430.02 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-460.66 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $460.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $473.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $28.12 | $460.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $432.54 | $432.54 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-460.51 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $460.51 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $473.23 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $28.11 | $460.51 |
| 03/27/1991 | PAYMENT | 1988 - Bill Payment | $-223.63 | $432.40 |
| 02/28/1991 | PAYMENT | 1988 - Bill Payment | $-223.63 | $656.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.40 | $879.66 |
| 01/01/1989 | Bill | 1988 Tax Bill | $447.26 | $447.26 |