Tax Account 15-154-29-008
Owners
BLACKFORD MATTHEW/BLACKFORD CRYSTAL
2922 THORNBERRY LN
PUEBLO, CO 81005-5110
Account Summary
| Account ID | 15-154-29-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2922 THORNBERRY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,330.40 |
| Taxed incl Special Assessments | $3,330.40 |
| Paid | $3,330.40 |
| 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 | $3,330.40 | $0.00 | $0.00 | $3,330.40 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $5,110.28 | $0.00 | $0.00 | $5,110.28 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $5,166.08 | $0.00 | $0.00 | $5,166.08 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,050.52 | $0.00 | $0.00 | $4,050.52 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,065.00 | $0.00 | $0.00 | $4,065.00 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,237.42 | $0.00 | $20.46 | $4,257.88 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,239.00 | $0.00 | $0.00 | $4,239.00 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,742.00 | $0.00 | $0.00 | $3,742.00 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,779.96 | $0.00 | $0.00 | $3,779.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,970.58 | $0.00 | $0.00 | $2,970.58 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,959.32 | $0.00 | $29.59 | $2,988.91 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,836.08 | $0.00 | $28.36 | $2,864.44 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,842.50 | $0.00 | $0.00 | $2,842.50 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,801.66 | $10.00 | $168.10 | $2,979.76 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,735.02 | $0.00 | $54.70 | $2,789.72 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,920.52 | $10.00 | $87.62 | $3,018.14 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,831.22 | $10.00 | $56.62 | $2,897.84 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,880.48 | $0.00 | $0.00 | $2,880.48 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,932.14 | $0.00 | $117.29 | $3,049.43 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,582.46 | $0.00 | $77.47 | $2,659.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,471.44 | $10.00 | $173.00 | $2,654.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,420.34 | $0.00 | $0.00 | $2,420.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,386.36 | $0.00 | $0.00 | $2,386.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,385.16 | $0.00 | $0.00 | $2,385.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,152.92 | $0.00 | $0.00 | $2,152.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $277.08 | $0.00 | $0.00 | $277.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15.96 | $0.00 | $0.00 | $15.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16.12 | $0.00 | $0.00 | $16.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $17.58 | $0.00 | $0.00 | $17.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $17.43 | $10.60 | $1.05 | $29.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $22.83 | $10.00 | $1.60 | $34.43 | $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 | 16.87 | 17.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006393 | $-3,330.40 | $0.00 |
| 01/19/2026 | BILL | BLACKFORD MATTHEW/BLACKFORD CRYSTAL | $3,330.40 | $3,330.40 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,542.43 | $12.71 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $2,555.14 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,542.43 | $2,567.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,110.28 | $5,110.28 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,570.33 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $2,570.33 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,570.33 | $2,583.04 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $5,153.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,166.08 | $5,166.08 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,015.74 | $9.52 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $2,025.26 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,015.74 | $2,034.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,050.52 | $4,050.52 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,022.98 | $9.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,022.98 | $2,032.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $4,055.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,065.00 | $4,065.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,129.18 | $9.99 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $20.46 | $2,139.17 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $2,118.71 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,108.92 | $2,128.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,237.42 | $4,237.42 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,109.71 | $9.79 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $2,119.50 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,109.71 | $2,129.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,239.00 | $4,239.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,861.36 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $1,861.36 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $1,871.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,861.36 | $1,880.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,742.00 | $3,742.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,880.34 | $9.64 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $1,889.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,880.34 | $1,899.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,779.96 | $3,779.96 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,959.34 | $11.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,970.58 | $2,970.58 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,503.52 | $5.73 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $29.59 | $1,509.25 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,474.04 | $1,479.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $2,953.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,959.32 | $2,959.32 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,440.91 | $5.49 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $28.36 | $1,446.40 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,412.66 | $1,418.04 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $2,830.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,836.08 | $2,836.08 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,415.87 | $5.38 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $1,421.25 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,415.87 | $1,426.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,842.50 | $2,842.50 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-3,048.67 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $56.91 | $3,048.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $2,991.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,958.61 | $3,002.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,961.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $168.10 | $5,971.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,803.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,991.76 | $5,793.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,801.66 | $2,801.66 |
| 12/10/2012 | LIEN | 2011 Redemption Payment | $-2,957.88 | $0.00 |
| 12/10/2012 | LIEN | 2011 Redemption Interest/Fee | $163.16 | $2,957.88 |
| 12/10/2012 | LIEN | 2010 Redemption Payment | $-1,760.18 | $2,794.72 |
| 12/10/2012 | LIEN | 2010 Redemption Interest/Fee | $190.30 | $4,554.90 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,789.72 | $4,364.60 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $54.70 | $7,154.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,794.72 | $7,099.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,735.02 | $4,304.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,569.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,547.88 | $1,579.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,127.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $87.62 | $3,117.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,569.88 | $3,030.14 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.26 | $1,460.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,920.52 | $2,920.52 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,472.23 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,472.23 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $56.62 | $1,482.23 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,425.61 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,415.61 | $1,415.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,831.22 | $2,831.22 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,880.48 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-3,283.51 | $2,880.48 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $229.08 | $6,163.99 |
| 01/30/2009 | LIEN | 2006 Redemption Payment | $-3,297.85 | $5,934.91 |
| 01/30/2009 | LIEN | 2006 Redemption Interest/Fee | $632.92 | $9,232.76 |
| 01/30/2009 | LIEN | 2005 Redemption Payment | $-3,562.66 | $8,599.84 |
| 01/30/2009 | LIEN | 2005 Redemption Interest/Fee | $904.22 | $12,162.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,880.48 | $11,258.28 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,049.43 | $8,377.80 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $117.29 | $11,427.23 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,054.43 | $11,309.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,932.14 | $8,255.51 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,659.93 | $5,323.37 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $77.47 | $7,983.30 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,664.93 | $7,905.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,582.46 | $5,240.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,644.44 | $2,658.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $5,302.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $5,312.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $173.00 | $5,302.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,658.44 | $5,129.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,471.44 | $2,471.44 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,420.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,420.34 | $2,420.34 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,386.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,386.36 | $2,386.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,385.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,385.16 | $2,385.16 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,152.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,152.92 | $2,152.92 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,311.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,311.10 | $1,311.10 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-277.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $277.08 | $277.08 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-15.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.96 | $15.96 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-16.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.12 | $16.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-17.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.58 | $17.58 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.99 | $17.99 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $17.43 | $17.43 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $17.43 | $17.43 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $17.43 | $17.43 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-18.48 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $18.48 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $29.08 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.05 | $18.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $17.43 | $17.43 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-24.43 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.60 | $34.43 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $32.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $22.83 | $22.83 |