Tax Account 15-111-38-005
Owners
HMWD LLC
1352 ANCESTRA DR
FOUNTAIN, CO 80817-4717
Account Summary
| Account ID | 15-111-38-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.78 |
| Taxed incl Special Assessments | $1,337.78 |
| Paid | $668.89 |
| Bill Total | $1,337.78 |
| Interest | $0.00 |
| Bill Balance | $668.89 |
| Prior Billed* | $668.89 |
| Total Account Balance** | $668.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $822.04 | $0.00 | $0.00 | $822.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $831.76 | $0.00 | $0.00 | $831.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $815.04 | $0.00 | $0.00 | $815.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $841.38 | $0.00 | $0.00 | $841.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $547.12 | $0.00 | $0.00 | $547.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $547.14 | $0.00 | $0.00 | $547.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.68 | $0.00 | $0.00 | $412.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.82 | $0.00 | $0.00 | $423.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.78 | $0.00 | $12.74 | $437.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.40 | $0.00 | $19.37 | $503.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.24 | $10.00 | $25.76 | $504.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.62 | $0.00 | $0.00 | $549.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $533.08 | $0.00 | $0.00 | $533.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $523.60 | $0.00 | $0.00 | $523.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $15.43 | $531.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $521.82 | $0.00 | $0.00 | $521.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.14 | $0.00 | $6.62 | $447.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $433.32 | $0.00 | $1.67 | $434.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $8.18 | $417.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $7.29 | $371.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $14.85 | $22.39 | $410.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $0.00 | $10.73 | $368.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $14.85 | $21.46 | $394.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $389.80 | $12.20 | $23.39 | $425.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $389.80 | $10.60 | $25.34 | $425.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $390.78 | $10.60 | $25.40 | $426.78 | $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 | 28.35 | 14.31 | 14.33 | 14.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-668.89 | $668.89 |
| 01/19/2026 | Bill | HMWD LLC | $1,337.78 | $1,337.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.05 | $11.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $411.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.05 | $422.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $822.04 | $822.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-403.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.97 | $403.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-403.91 | $415.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.97 | $819.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $831.76 | $831.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.64 | $7.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $407.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.64 | $415.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $815.04 | $815.04 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-412.81 | $7.88 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-412.81 | $420.69 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $833.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $841.38 | $841.38 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-268.51 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $268.51 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-268.51 | $273.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $542.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $547.12 | $547.12 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-268.52 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $268.52 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $273.57 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-268.52 | $278.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $547.14 | $547.14 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-198.83 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $198.83 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $202.98 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-198.83 | $207.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.96 | $405.96 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-401.72 | $8.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $410.02 | $410.02 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-408.56 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $408.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $414.22 | $414.22 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-407.02 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $407.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.68 | $412.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-418.02 | $5.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.82 | $423.82 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-431.55 | $5.97 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $12.74 | $437.52 |
| 07/01/2014 | LIEN | 2012 Redemption Payment | $-559.69 | $424.78 |
| 07/01/2014 | LIEN | 2012 Redemption Interest/Fee | $50.92 | $984.47 |
| 07/01/2014 | LIEN | 2011 Redemption Payment | $-323.97 | $933.55 |
| 07/01/2014 | LIEN | 2011 Redemption Interest/Fee | $56.14 | $1,257.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.78 | $1,201.38 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-496.95 | $776.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $1,273.55 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $19.37 | $1,280.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $508.77 | $1,261.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.40 | $752.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.83 | $267.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $513.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $523.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $267.83 | $513.66 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-248.17 | $245.83 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $25.76 | $494.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $468.24 | $468.24 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-274.81 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-274.81 | $274.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $549.62 | $549.62 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-266.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-266.54 | $266.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $533.08 | $533.08 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $276.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.24 | $552.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $281.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $562.14 | $562.14 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-278.79 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.58 | $557.58 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-266.81 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $533.62 | $533.62 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-261.80 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-261.80 | $261.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $523.60 | $523.60 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-263.29 | $0.00 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-268.40 | $263.29 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $15.43 | $531.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $516.26 | $516.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $260.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.82 | $521.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $235.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.00 | $471.00 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-227.19 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $6.62 | $227.19 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-220.57 | $220.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $441.14 | $441.14 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $0.00 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-218.33 | $216.66 |
| 04/05/2000 | INTEREST | 1999 Interest/Penalty | $1.67 | $434.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $433.32 | $433.32 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $202.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.88 | $404.88 |
| 07/29/1998 | LIEN | 1997 Redemption Payment | $-431.97 | $0.00 |
| 07/29/1998 | LIEN | 1997 Redemption Interest/Fee | $9.85 | $431.97 |
| 07/29/1998 | LIEN | 1996 Redemption Payment | $-438.29 | $422.12 |
| 07/29/1998 | LIEN | 1996 Redemption Interest/Fee | $61.54 | $860.41 |
| 07/29/1998 | LIEN | 1995 Redemption Payment | $-527.69 | $798.87 |
| 07/29/1998 | LIEN | 1995 Redemption Interest/Fee | $113.35 | $1,326.56 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-417.12 | $1,213.21 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $8.18 | $1,630.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $422.12 | $1,622.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.94 | $1,200.03 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-371.75 | $791.09 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $7.29 | $1,162.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $376.75 | $1,155.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $364.46 | $778.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-395.49 | $414.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $809.83 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $824.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.39 | $809.83 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $414.34 | $787.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $373.10 | $373.10 |
| 08/03/1995 | LIEN | 1994 Redemption Payment | $-381.52 | $0.00 |
| 08/03/1995 | LIEN | 1994 Redemption Interest/Fee | $8.09 | $381.52 |
| 08/03/1995 | LIEN | 1993 Redemption Payment | $-452.44 | $373.43 |
| 08/03/1995 | LIEN | 1993 Redemption Interest/Fee | $54.43 | $825.87 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-368.43 | $771.44 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $10.73 | $1,139.87 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $373.43 | $1,129.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $357.70 | $755.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $398.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-379.16 | $412.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $792.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.46 | $777.17 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $398.01 | $755.71 |
| 04/28/1994 | LIEN | 1992 Redemption Payment | $-459.45 | $357.70 |
| 04/28/1994 | LIEN | 1992 Redemption Interest/Fee | $30.06 | $817.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $357.70 | $787.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-413.19 | $429.39 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $842.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $23.39 | $854.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $831.39 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $429.39 | $819.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $389.80 | $389.80 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-415.14 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $415.14 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.34 | $425.74 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $400.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $389.80 | $389.80 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-416.18 | $10.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $426.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $25.40 | $416.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $390.78 | $390.78 |