Tax Account 15-123-31-015
Owners
ROMERO LOUELLA
15987 FURROW RD
LARKSPUR, CO 80118
ROMERO JASON
Account Summary
| Account ID | 15-123-31-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1733 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.71 |
| Taxed incl Special Assessments | $1,016.71 |
| Paid | $0.00 |
| Bill Total | $1,057.37 |
| Interest | $40.66 |
| Bill Balance | $1,016.71 |
| Prior Billed* | $1,016.71 |
| Total Account Balance** | $1,062.46 |
| 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 | $791.78 | $0.00 | $23.75 | $815.53 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $800.22 | $0.00 | $24.01 | $824.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $800.94 | $10.00 | $48.06 | $859.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $826.44 | $0.00 | $0.00 | $826.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $627.86 | $10.00 | $37.67 | $675.53 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $627.60 | $0.00 | $0.00 | $627.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.02 | $0.00 | $0.00 | $460.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.28 | $0.00 | $0.00 | $458.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $450.22 | $0.00 | $4.50 | $454.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $503.74 | $0.00 | $0.00 | $503.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $486.92 | $10.00 | $12.17 | $509.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.32 | $0.00 | $17.80 | $611.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $17.28 | $593.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $591.08 | $0.00 | $23.64 | $614.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.68 | $10.00 | $30.08 | $641.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $585.94 | $10.00 | $35.16 | $631.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $560.76 | $10.00 | $28.04 | $598.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $515.78 | $0.00 | $20.63 | $536.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $508.54 | $10.00 | $25.43 | $543.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $10.00 | $13.73 | $573.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $24.79 | $520.63 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $10.00 | $23.78 | $509.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $18.69 | $485.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $406.56 | $0.00 | $0.00 | $406.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $410.64 | $0.00 | $16.43 | $427.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $13.50 | $22.53 | $411.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $19.22 | $403.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $391.64 | $0.00 | $19.58 | $411.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $391.64 | $0.00 | $15.67 | $407.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $411.80 | $10.98 | $24.71 | $447.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $411.80 | $10.00 | $22.65 | $444.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $408.34 | $0.00 | $4.08 | $412.42 | $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 | 21.54 | .00 | 21.76 | 21.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ROMERO FELIX B/ROMERO LOUELLA | $1,016.71 | $1,016.71 |
| 08/11/2025 | LIEN | 2024 Redemption Payment | $-830.79 | $0.00 |
| 08/11/2025 | LIEN | 2024 Redemption Interest/Fee | $10.26 | $830.79 |
| 08/11/2025 | LIEN | 2023 Redemption Payment | $-974.34 | $820.53 |
| 08/11/2025 | LIEN | 2023 Redemption Interest/Fee | $145.11 | $1,794.87 |
| 08/11/2025 | LIEN | 2022 Redemption Payment | $-1,133.56 | $1,649.76 |
| 08/11/2025 | LIEN | 2022 Redemption Interest/Fee | $258.56 | $2,783.32 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-791.51 | $2,524.76 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $3,316.27 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $23.75 | $3,340.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $820.53 | $3,316.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $791.78 | $2,496.01 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-800.21 | $1,704.23 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $2,504.44 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $24.01 | $2,528.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $829.23 | $2,504.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $800.22 | $1,675.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $875.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-832.59 | $885.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,717.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,734.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $48.06 | $1,724.00 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $875.00 | $1,675.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $800.94 | $800.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-810.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $810.96 |
| 04/26/2022 | LIEN | 2020 Redemption Payment | $-732.73 | $826.44 |
| 04/26/2022 | LIEN | 2020 Redemption Interest/Fee | $43.20 | $1,559.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $826.44 | $1,515.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $689.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $701.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-653.26 | $711.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $37.67 | $1,365.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,327.39 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $689.53 | $1,317.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $627.86 | $627.86 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-616.02 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $616.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $627.60 | $627.60 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-464.14 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $464.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $473.82 | $473.82 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-468.88 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $468.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $478.56 | $478.56 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-453.74 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $453.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.02 | $460.02 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-452.00 | $6.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.28 | $458.28 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-226.47 | $3.14 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $4.50 | $229.61 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $225.11 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-222.03 | $228.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $450.22 | $450.22 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-222.53 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $222.53 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-222.53 | $225.61 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $448.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $451.22 | $451.22 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-248.46 | $3.41 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-248.46 | $251.87 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $500.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $503.74 | $503.74 |
| 11/27/2012 | LIEN | 2011 Redemption Payment | $-289.26 | $0.00 |
| 11/27/2012 | LIEN | 2011 Redemption Interest/Fee | $11.63 | $289.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $277.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.63 | $287.63 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $543.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.17 | $533.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $277.63 | $521.09 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-243.46 | $243.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $486.92 | $486.92 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-611.12 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $17.80 | $611.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $593.32 | $593.32 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-593.18 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $17.28 | $593.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.90 | $575.90 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-614.72 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $23.64 | $614.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.08 | $591.08 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-631.76 | $10.00 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $641.76 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $30.08 | $631.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $601.68 | $601.68 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-666.18 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $23.08 | $666.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $643.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-621.10 | $653.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.16 | $1,274.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,239.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $643.10 | $1,229.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $585.94 | $585.94 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-588.80 | $0.00 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $588.80 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $598.80 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $28.04 | $588.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $560.76 | $560.76 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-536.41 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $20.63 | $536.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $515.78 | $515.78 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-533.97 | $10.00 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $543.97 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $25.43 | $533.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $508.54 | $508.54 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-288.40 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $288.40 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $298.40 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $13.73 | $288.40 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $274.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $549.34 | $549.34 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-520.63 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $24.79 | $520.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $495.84 | $495.84 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-499.36 | $10.00 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $23.78 | $509.36 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $485.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.58 | $475.58 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-485.85 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $18.69 | $485.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.16 | $467.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-203.28 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-203.28 | $203.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $406.56 | $406.56 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-427.07 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $16.43 | $427.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $410.64 | $410.64 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-398.09 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $398.09 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $22.53 | $411.59 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $389.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $375.56 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-403.68 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $19.22 | $403.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-411.22 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $19.58 | $411.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $391.64 | $391.64 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-407.31 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $15.67 | $407.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $391.64 | $391.64 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-436.51 | $10.98 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $447.49 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $24.71 | $436.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $411.80 | $411.80 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-434.45 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $444.45 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $22.65 | $434.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $411.80 | $411.80 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-208.25 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $4.08 | $208.25 |
| 08/15/1991 | PAYMENT | 1990 - Bill Payment | $-204.17 | $204.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $408.34 | $408.34 |