Tax Account 15-123-17-020
Owners
ESTRADA RACHEL R
2101 CEDAR ST
PUEBLO, CO 81004-3705
Account Summary
| Account ID | 15-123-17-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2101 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,464.15 |
| Taxed incl Special Assessments | $1,464.15 |
| Paid | $1,464.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,464.15 | $0.00 | $0.00 | $1,464.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,295.26 | $0.00 | $0.00 | $1,295.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,310.08 | $0.00 | $0.00 | $1,310.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,302.46 | $0.00 | $0.00 | $1,302.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,343.20 | $0.00 | $0.00 | $1,343.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $814.64 | $0.00 | $0.00 | $814.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $562.46 | $0.00 | $0.00 | $562.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.12 | $0.00 | $0.00 | $560.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $644.71 | $0.00 | $0.00 | $644.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.20 | $0.00 | $0.00 | $623.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.96 | $0.00 | $0.00 | $798.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $818.26 | $0.00 | $0.00 | $818.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $831.48 | $0.00 | $0.00 | $831.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $875.30 | $0.00 | $0.00 | $875.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $810.36 | $0.00 | $0.00 | $810.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.90 | $0.00 | $0.00 | $745.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $10.00 | $15.17 | $631.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $599.76 | $0.00 | $12.00 | $611.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $605.76 | $13.50 | $36.35 | $655.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $13.50 | $30.79 | $557.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $525.54 | $0.00 | $21.02 | $546.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $525.54 | $13.50 | $31.53 | $570.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $565.90 | $0.00 | $11.32 | $577.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $565.90 | $0.00 | $25.47 | $591.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $10.00 | $36.42 | $606.68 | $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 | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .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 | 8.64 | 8.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-732.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-732.08 | $732.07 |
| 01/19/2026 | BILL | ESTRADA RACHEL R | $1,464.15 | $1,464.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-630.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $630.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-630.83 | $647.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,278.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,295.26 | $1,295.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-638.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $638.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-638.24 | $655.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $1,293.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,310.08 | $1,310.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-638.65 | $12.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $651.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-638.65 | $663.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,302.46 | $1,302.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-659.02 | $12.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-659.02 | $671.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $1,330.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.20 | $1,343.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-399.79 | $7.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-399.79 | $407.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.53 | $807.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $814.64 | $814.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-400.17 | $7.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $407.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-400.17 | $415.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $815.40 | $815.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-275.48 | $5.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $281.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-275.48 | $286.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $562.46 | $562.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.29 | $5.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $284.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.29 | $289.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.08 | $568.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.28 | $3.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.28 | $281.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $558.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.24 | $562.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-276.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $276.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.22 | $280.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $556.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $560.12 | $560.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $288.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.22 | $292.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $580.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $584.44 | $584.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.88 | $4.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-288.88 | $292.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $581.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $585.76 | $585.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-317.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $317.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-317.99 | $322.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $640.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $644.71 | $644.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.60 | $311.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $623.20 | $623.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.48 | $399.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.96 | $798.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $387.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $774.56 | $774.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $401.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $803.84 | $803.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-409.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-409.13 | $409.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $818.26 | $818.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-415.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-415.74 | $415.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $831.48 | $831.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-437.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-437.65 | $437.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $875.30 | $875.30 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-405.18 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-405.18 | $405.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $810.36 | $810.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $799.00 | $799.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-413.18 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-413.18 | $413.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $826.36 | $826.36 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-745.90 | $0.00 |
| 02/04/2002 | LIEN | 2000 Redemption Payment | $-356.18 | $745.90 |
| 02/04/2002 | LIEN | 2000 Redemption Interest/Fee | $23.63 | $1,102.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $745.90 | $1,078.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $332.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-318.55 | $342.55 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.17 | $661.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $645.93 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $332.55 | $635.93 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $303.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $606.76 | $606.76 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-596.02 | $0.00 |
| 04/25/2000 | LIEN | 1998 Redemption Payment | $-695.91 | $596.02 |
| 04/25/2000 | LIEN | 1998 Redemption Interest/Fee | $79.15 | $1,291.93 |
| 04/25/2000 | LIEN | 1997 Redemption Payment | $-812.83 | $1,212.78 |
| 04/25/2000 | LIEN | 1997 Redemption Interest/Fee | $153.22 | $2,025.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $596.02 | $1,872.39 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-611.76 | $1,276.37 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $12.00 | $1,888.13 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $616.76 | $1,876.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $599.76 | $1,259.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-642.11 | $659.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,301.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.35 | $1,315.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,278.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $659.61 | $1,265.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $605.76 | $605.76 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-501.36 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-601.29 | $501.36 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $39.76 | $1,102.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $1,062.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-544.03 | $561.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,105.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.79 | $1,119.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,088.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $561.53 | $1,074.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $513.24 | $513.24 |
| 09/14/1995 | LIEN | 1994 Redemption Payment | $-563.51 | $0.00 |
| 09/14/1995 | LIEN | 1994 Redemption Interest/Fee | $11.95 | $563.51 |
| 09/14/1995 | LIEN | 1993 Redemption Payment | $-656.27 | $551.56 |
| 09/14/1995 | LIEN | 1993 Redemption Interest/Fee | $81.70 | $1,207.83 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-546.56 | $1,126.13 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $21.02 | $1,672.69 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $551.56 | $1,651.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $525.54 | $1,100.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $574.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-557.07 | $588.07 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,145.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $31.53 | $1,131.64 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $574.57 | $1,100.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $525.54 | $525.54 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-577.22 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $11.32 | $577.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $565.90 | $565.90 |
| 08/13/1992 | PAYMENT | 1991 - Bill Payment | $-591.37 | $0.00 |
| 08/13/1992 | INTEREST | 1991 Interest/Penalty | $25.47 | $591.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $565.90 | $565.90 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-596.68 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $606.68 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $36.42 | $596.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $560.26 | $560.26 |