Tax Account 15-013-12-028
Owners
WASHABAUGH JULIE A
800 W ARROYO AVE
PUEBLO, CO 81004-2914
Account Summary
| Account ID | 15-013-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 800 W ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,281.09 |
| Taxed incl Special Assessments | $1,281.09 |
| Paid | $640.55 |
| Bill Total | $1,281.09 |
| Interest | $0.00 |
| Bill Balance | $640.54 |
| Prior Billed* | $640.54 |
| Total Account Balance** | $640.54 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $940.22 | $0.00 | $0.00 | $940.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,021.58 | $0.00 | $0.00 | $1,021.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $862.06 | $0.00 | $0.00 | $862.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $448.16 | $0.00 | $6.73 | $454.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $428.68 | $0.00 | $17.14 | $445.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.06 | $0.00 | $6.41 | $433.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.84 | $10.00 | $27.29 | $492.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.86 | $10.00 | $27.35 | $493.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.26 | $10.00 | $13.41 | $559.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.36 | $0.00 | $2.59 | $520.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $622.38 | $0.00 | $3.11 | $625.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $331.46 | $0.00 | $4.97 | $336.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $320.36 | $0.00 | $0.00 | $320.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $613.18 | $0.00 | $3.07 | $616.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $559.82 | $0.00 | $5.60 | $565.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.96 | $0.00 | $0.00 | $551.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $280.84 | $0.00 | $0.00 | $280.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.02 | $0.00 | $0.00 | $447.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $388.52 | $0.00 | $3.89 | $392.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $397.72 | $13.50 | $19.89 | $431.11 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $13.50 | $26.94 | $455.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $13.50 | $24.87 | $452.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $463.18 | $10.98 | $27.79 | $501.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $463.18 | $10.00 | $25.48 | $498.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.02 | $10.00 | $9.22 | $480.24 | $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 | 27.15 | 13.70 | 13.72 | 13.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-640.55 | $640.54 |
| 01/19/2026 | Bill | WASHABAUGH JULIE A | $1,281.09 | $1,281.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $456.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.98 | $470.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $927.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $940.22 | $940.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-459.96 | $13.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-459.96 | $473.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $933.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $946.18 | $946.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $485.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $494.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $504.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $989.76 | $989.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-501.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $501.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-501.23 | $510.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $1,012.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,021.58 | $1,021.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-423.07 | $7.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $431.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-423.07 | $438.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $862.06 | $862.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $423.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-423.36 | $431.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $854.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $862.64 | $862.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-249.74 | $5.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.21 | $254.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-249.74 | $260.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $509.90 | $509.90 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-221.75 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $221.75 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $6.73 | $226.33 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-223.94 | $219.60 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $443.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.16 | $448.16 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-439.73 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $439.73 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $17.14 | $445.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $428.68 | $428.68 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-216.92 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $216.92 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $6.41 | $219.94 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $213.53 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-210.60 | $216.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.06 | $427.06 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-475.54 | $6.59 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $482.13 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $27.29 | $492.13 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $464.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $454.84 | $454.84 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-476.62 | $6.59 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $483.21 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $27.35 | $493.21 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $465.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $455.86 | $455.86 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-277.73 | $10.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $287.73 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $291.54 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $13.41 | $281.54 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-264.50 | $268.13 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $532.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.26 | $536.26 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-261.77 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $2.59 | $261.77 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-259.18 | $259.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.36 | $518.36 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-642.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $642.20 | $642.20 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-314.30 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $3.11 | $314.30 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $622.38 | $622.38 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-162.81 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-162.81 | $162.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $325.62 | $325.62 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-170.70 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $4.97 | $170.70 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-165.73 | $165.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $331.46 | $331.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-160.18 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-160.18 | $160.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $320.36 | $320.36 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-309.66 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $3.07 | $309.66 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-306.59 | $306.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $613.18 | $613.18 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-565.42 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $5.60 | $565.42 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $559.82 | $559.82 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $559.82 | $559.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-275.98 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-275.98 | $275.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.96 | $551.96 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-280.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $280.84 | $280.84 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-506.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.98 | $506.98 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-455.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $455.08 | $455.08 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-447.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.02 | $447.02 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-426.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $426.72 | $426.72 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-431.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.00 | $431.00 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-392.41 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $3.89 | $392.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $388.52 | $388.52 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-417.61 | $0.00 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $417.61 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $431.11 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $19.89 | $417.61 |
| 01/04/1996 | LIEN | 1994 Redemption Payment | $-238.98 | $397.72 |
| 01/04/1996 | LIEN | 1994 Redemption Interest/Fee | $17.34 | $636.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $397.72 | $619.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-217.64 | $221.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $26.94 | $439.28 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $221.64 | $412.34 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $190.70 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-223.86 | $204.20 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $428.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $414.56 | $414.56 |
| 12/06/1994 | LIEN | 1993 Redemption Payment | $-478.78 | $0.00 |
| 12/06/1994 | LIEN | 1993 Redemption Interest/Fee | $21.85 | $478.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $456.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-439.43 | $470.43 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.87 | $909.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $884.99 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $456.93 | $871.49 |
| 01/05/1994 | LIEN | 1992 Redemption Payment | $-526.19 | $414.56 |
| 01/05/1994 | LIEN | 1992 Redemption Interest/Fee | $20.24 | $940.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $414.56 | $920.51 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $505.95 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-490.97 | $516.93 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,007.90 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.79 | $996.92 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $505.95 | $969.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $463.18 | $463.18 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-243.17 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.48 | $253.17 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $227.69 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-245.49 | $217.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $463.18 | $463.18 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-239.73 | $10.00 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $9.22 | $249.73 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $240.51 |
| 06/21/1991 | PAYMENT | 1990 - Bill Payment | $-230.51 | $230.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $461.02 | $461.02 |