Tax Account 46-173-20-042
Owners
MORALES CARLOS
PO BOX 19113
COLORADO CITY, CO 81019-0113
Account Summary
| Account ID | 46-173-20-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $185.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $185.45 | $0.00 | $0.00 | $185.45 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.70 | $0.00 | $0.00 | $114.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $0.00 | $0.00 | $208.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $0.00 | $0.00 | $211.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $1.96 | $100.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $10.00 | $5.59 | $108.81 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $1.85 | $94.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $10.00 | $5.54 | $107.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $12.18 | $105.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $22.16 | $114.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $32.51 | $125.35 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $10.00 | $47.25 | $151.05 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $3.75 | $97.57 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $10.00 | $5.64 | $109.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $10.00 | $6.09 | $117.57 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $3.92 | $101.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $3.14 | $107.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $1.03 | $104.47 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $3.50 | $120.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $1.13 | $113.75 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $2.31 | $117.69 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $2.34 | $119.38 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.96 | $48.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $12.15 | $2.85 | $62.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $10.00 | $1.59 | $43.41 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $1.43 | $33.27 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $31.64 | $10.00 | $1.74 | $43.38 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | MORALES CARLOS CASH | $-185.45 | $0.00 |
| 01/19/2026 | Bill | MORALES CARLOS | $185.45 | $185.45 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $111.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $113.64 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-112.34 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $112.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $114.70 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-206.00 | $2.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $208.42 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-209.10 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $209.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $86.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-87.10 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $87.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $88.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $88.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-99.57 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $99.57 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $1.96 | $100.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-98.03 | $0.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $98.03 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $98.81 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $5.59 | $108.81 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $103.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 10/27/2015 | LIEN | 2014 Redemption Payment | $-103.99 | $0.00 |
| 10/27/2015 | LIEN | 2014 Redemption Interest/Fee | $4.16 | $103.99 |
| 10/27/2015 | LIEN | 2013 Redemption Payment | $-139.97 | $99.83 |
| 10/27/2015 | LIEN | 2013 Redemption Interest/Fee | $20.01 | $239.80 |
| 10/27/2015 | LIEN | 2012 Redemption Payment | $-124.39 | $219.79 |
| 10/27/2015 | LIEN | 2012 Redemption Interest/Fee | $22.86 | $344.18 |
| 10/27/2015 | LIEN | 2011 Redemption Payment | $-133.45 | $321.32 |
| 10/27/2015 | LIEN | 2011 Redemption Interest/Fee | $32.75 | $454.77 |
| 10/27/2015 | LIEN | 2010 Redemption Payment | $-144.74 | $422.02 |
| 10/27/2015 | LIEN | 2010 Redemption Interest/Fee | $43.19 | $566.76 |
| 10/27/2015 | LIEN | 2009 Redemption Payment | $-184.17 | $523.57 |
| 10/27/2015 | LIEN | 2009 Redemption Interest/Fee | $66.74 | $707.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $99.83 | $641.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-94.08 | $541.17 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $635.25 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.85 | $636.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $634.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $541.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-97.18 | $551.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $648.35 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.54 | $649.13 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $643.59 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $119.96 | $633.59 |
| 05/28/2014 | PAYMENT | 2012 - Bill Payment | $-0.83 | $513.63 |
| 05/28/2014 | PAYMENT | 2012 - Bill Payment | $-104.17 | $514.46 |
| 05/28/2014 | PAYMENT | 2011 - Bill Payment | $-114.18 | $618.63 |
| 05/28/2014 | PAYMENT | 2010 - Bill Payment | $-125.35 | $732.81 |
| 05/28/2014 | PAYMENT | 2009 - Bill Payment | $-141.05 | $858.16 |
| 05/28/2014 | PAYMENT | 2009 - Bill Payment | $-10.00 | $999.21 |
| 05/28/2014 | INTEREST | 2012 Interest/Penalty | $12.18 | $1,009.21 |
| 05/28/2014 | INTEREST | 2011 Interest/Penalty | $22.16 | $997.03 |
| 05/28/2014 | INTEREST | 2010 Interest/Penalty | $32.51 | $974.87 |
| 05/28/2014 | INTEREST | 2009 Interest/Penalty | $47.25 | $942.36 |
| 05/28/2014 | INTEREST | 2009 Interest/Penalty | $10.00 | $895.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $885.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $101.53 | $792.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $691.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $100.70 | $598.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $497.64 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $101.55 | $405.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $304.07 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $117.43 | $211.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 12/15/2009 | LIEN | 2008 Redemption Payment | $-107.27 | $0.00 |
| 12/15/2009 | LIEN | 2008 Redemption Interest/Fee | $4.70 | $107.27 |
| 12/15/2009 | LIEN | 2007 Redemption Payment | $-145.41 | $102.57 |
| 12/15/2009 | LIEN | 2007 Redemption Interest/Fee | $23.73 | $247.98 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-97.57 | $224.25 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $321.82 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $102.57 | $318.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $215.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $121.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-99.68 | $131.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $231.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $221.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $121.68 | $215.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-138.19 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $8.62 | $138.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $129.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-107.57 | $139.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $247.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.09 | $237.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $129.57 | $231.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-101.80 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $101.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-107.96 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $3.14 | $107.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-104.47 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $1.03 | $104.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-120.28 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.50 | $120.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-113.75 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $1.13 | $113.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 06/30/1999 | LIEN | 1998 Redemption Payment | $-124.12 | $0.00 |
| 06/30/1999 | LIEN | 1998 Redemption Interest/Fee | $1.43 | $124.12 |
| 06/30/1999 | LIEN | 1997 Redemption Payment | $-143.24 | $122.69 |
| 06/30/1999 | LIEN | 1997 Redemption Interest/Fee | $18.86 | $265.93 |
| 06/30/1999 | LIEN | 1996 Redemption Payment | $-69.39 | $247.07 |
| 06/30/1999 | LIEN | 1996 Redemption Interest/Fee | $15.67 | $316.46 |
| 06/30/1999 | LIEN | 1995 Redemption Payment | $-99.19 | $300.79 |
| 06/30/1999 | LIEN | 1995 Redemption Interest/Fee | $32.63 | $399.98 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-117.69 | $367.35 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.31 | $485.04 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $122.69 | $482.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $360.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $124.38 | $244.66 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-119.38 | $120.28 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $2.34 | $239.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $237.32 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $53.72 | $120.28 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.72 | $66.56 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $0.96 | $115.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $114.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-50.41 | $66.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $116.97 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $129.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.85 | $116.97 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $66.56 | $114.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-33.41 | $10.00 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $43.41 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $1.59 | $33.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-33.27 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $1.43 | $33.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-33.38 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $43.38 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $1.74 | $33.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |