Tax Account 15-123-26-010
Owners
ARCHULETTA FAMILY IRREVOCABLE TRUST
10506 FALL CREEK CT
COLORADO SPRINGS, CO 80924-4519
Account Summary
| Account ID | 15-123-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2039 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,252.09 |
| Taxed incl Special Assessments | $1,252.09 |
| Paid | $1,252.09 |
| 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 | 60BM (60BM) |
* 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 | $1,252.09 | $0.00 | $0.00 | $1,252.09 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,024.02 | $0.00 | $0.00 | $1,024.02 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,034.96 | $0.00 | $15.52 | $1,050.48 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $934.76 | $0.00 | $0.00 | $934.76 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $964.82 | $0.00 | $0.00 | $964.82 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $610.66 | $0.00 | $0.00 | $610.66 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $550.78 | $0.00 | $0.00 | $550.78 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $548.72 | $0.00 | $0.00 | $548.72 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $643.88 | $0.00 | $0.00 | $643.88 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $32.84 | $689.60 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $0.00 | $719.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $621.44 | $0.00 | $24.86 | $646.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.96 | $0.00 | $27.44 | $713.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $619.16 | $0.00 | $24.77 | $643.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $10.80 | $14.39 | $600.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $8.48 | $573.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.08 | $10.00 | $35.99 | $560.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $519.22 | $0.00 | $20.77 | $539.99 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $478.24 | $13.50 | $28.69 | $520.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $517.28 | $0.00 | $15.52 | $532.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $10.98 | $32.25 | $580.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $537.46 | $10.00 | $34.93 | $582.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.00 | $0.00 | $18.41 | $544.41 | $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 | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ARCHULETTA FAMILY IRREVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,252.09 | $0.00 |
| 01/19/2026 | BILL | ARCHULETTA FAMILY IRREVOCABLE TRUST | $1,252.09 | $1,252.09 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-497.97 | $14.04 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $512.01 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-497.97 | $526.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,024.02 | $1,024.02 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-513.51 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $513.51 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $15.52 | $527.83 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $512.31 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-508.47 | $526.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,034.96 | $1,034.96 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-916.70 | $18.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $934.76 | $934.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-473.38 | $9.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-473.38 | $482.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $955.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $964.82 | $964.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-371.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $371.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.06 | $378.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $749.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $756.10 | $756.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-371.53 | $6.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-371.53 | $378.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.99 | $750.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $757.04 | $757.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-299.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $299.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $305.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-299.09 | $311.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $610.66 | $610.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-302.14 | $6.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-302.14 | $308.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $610.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $616.76 | $616.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.63 | $3.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.63 | $275.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $547.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $550.78 | $550.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $270.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $274.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.60 | $278.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $548.72 | $548.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-258.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $258.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $261.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-258.39 | $265.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $523.94 | $523.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-258.98 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $258.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-258.98 | $262.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $521.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $525.12 | $525.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-287.00 | $3.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-287.00 | $290.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $577.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.88 | $581.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-281.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-281.22 | $281.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.44 | $562.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-321.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-321.94 | $321.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.88 | $643.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.20 | $624.20 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-689.60 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $32.84 | $689.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $656.76 | $656.76 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $334.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $668.54 | $668.54 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-719.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-689.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-630.28 | $0.00 |
| 03/17/2005 | LIEN | 2003 Redemption Payment | $-703.40 | $630.28 |
| 03/17/2005 | LIEN | 2003 Redemption Interest/Fee | $52.10 | $1,333.68 |
| 03/17/2005 | LIEN | 2002 Redemption Payment | $-862.08 | $1,281.58 |
| 03/17/2005 | LIEN | 2002 Redemption Interest/Fee | $143.68 | $2,143.66 |
| 03/17/2005 | LIEN | 2001 Redemption Payment | $-856.59 | $1,999.98 |
| 03/17/2005 | LIEN | 2001 Redemption Interest/Fee | $207.66 | $2,856.57 |
| 03/17/2005 | LIEN | 2000 Redemption Payment | $-457.13 | $2,648.91 |
| 03/17/2005 | LIEN | 2000 Redemption Interest/Fee | $140.14 | $3,106.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $630.28 | $2,965.90 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-646.30 | $2,335.62 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $24.86 | $2,981.92 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $651.30 | $2,957.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $621.44 | $2,305.76 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-713.40 | $1,684.32 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $27.44 | $2,397.72 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $718.40 | $2,370.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $685.96 | $1,651.88 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-643.93 | $965.92 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $24.77 | $1,609.85 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $648.93 | $1,585.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.16 | $936.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $316.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-302.19 | $327.79 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.39 | $629.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $615.59 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $316.99 | $604.79 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $287.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-291.19 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $8.48 | $291.19 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $282.71 |
| 01/26/2000 | LIEN | 1998 Redemption Payment | $-590.81 | $565.42 |
| 01/26/2000 | LIEN | 1998 Redemption Interest/Fee | $26.74 | $1,156.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.42 | $1,129.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-550.07 | $564.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,114.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $35.99 | $1,124.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,088.15 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $564.07 | $1,078.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.08 | $514.08 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-539.99 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $20.77 | $539.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $519.22 | $519.22 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-506.93 | $13.50 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $520.43 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $28.69 | $506.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $478.24 | $478.24 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-489.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $489.56 | $489.56 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-532.80 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $15.52 | $532.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $517.28 | $517.28 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-517.28 | $0.00 |
| 04/29/1994 | LIEN | 1992 Redemption Payment | $-625.62 | $517.28 |
| 04/29/1994 | LIEN | 1992 Redemption Interest/Fee | $40.93 | $1,142.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $517.28 | $1,101.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $584.69 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-569.71 | $595.67 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $32.25 | $1,165.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,133.13 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $584.69 | $1,122.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $537.46 | $537.46 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-572.39 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $572.39 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $582.39 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.93 | $572.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $537.46 | $537.46 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-544.41 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $18.41 | $544.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.00 | $526.00 |