Tax Account 46-193-02-014
Owners
DONLON NICHOLAS A/DONLON JAMIE L
PO BOX 20282
COLORADO CITY, CO 81019-2282
Account Summary
| Account ID | 46-193-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 25 GULFSTREAM DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,680.37 |
| Taxed incl Special Assessments | $4,680.37 |
| Paid | $0.00 |
| Bill Total | $4,680.37 |
| Interest | $0.00 |
| Bill Balance | $4,680.37 |
| Prior Billed* | $2,340.19 |
| Total Account Balance** | $4,680.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,203.04 | $0.00 | $0.00 | $4,203.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,244.36 | $0.00 | $0.00 | $4,244.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,599.06 | $0.00 | $0.00 | $3,599.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,637.44 | $0.00 | $0.00 | $3,637.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,424.32 | $0.00 | $0.00 | $3,424.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,450.28 | $0.00 | $0.00 | $3,450.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,751.42 | $0.00 | $0.00 | $2,751.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $774.10 | $0.00 | $0.00 | $774.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $772.10 | $0.00 | $23.16 | $795.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $767.44 | $0.00 | $0.00 | $767.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $770.72 | $0.00 | $0.00 | $770.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $775.48 | $0.00 | $23.26 | $798.74 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $781.56 | $0.00 | $0.00 | $781.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $33.83 | $879.47 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $43.67 | $917.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $8.62 | $870.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $10.00 | $50.67 | $905.15 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $23.60 | $810.18 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $10.80 | $38.34 | $688.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $12.32 | $628.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $5.68 | $289.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $14.85 | $8.11 | $158.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $2.69 | $137.27 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $2.46 | $125.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $3.69 | $126.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $12.20 | $7.38 | $142.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $5.54 | $128.64 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $10.60 | $7.70 | $136.72 | $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 | 57.30 | .00 | 57.88 | 28.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DONLON NICHOLAS A/DONLON JAMIE L | $4,680.37 | $4,680.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,073.43 | $28.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.09 | $2,101.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,073.43 | $2,129.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,203.04 | $4,203.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,094.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $2,094.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,094.09 | $2,122.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $4,216.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,244.36 | $4,244.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,778.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.78 | $1,778.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,778.75 | $1,799.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.78 | $3,578.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,599.06 | $3,599.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,797.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $1,797.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $1,818.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,797.94 | $1,839.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,637.44 | $3,637.44 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,692.56 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $1,692.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,692.56 | $1,712.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $3,404.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,424.32 | $3,424.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,705.54 | $19.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,705.54 | $1,725.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $3,430.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,450.28 | $3,450.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,360.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $1,360.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $1,375.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,360.23 | $1,391.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,751.42 | $2,751.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.89 | $1.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.89 | $408.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $814.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.08 | $816.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-815.40 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $815.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.10 | $817.10 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-772.40 | $1.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.10 | $774.10 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-793.51 | $1.75 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $23.16 | $795.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.10 | $772.10 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-765.74 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $765.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.44 | $767.44 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-769.02 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-768.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-798.74 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $23.26 | $798.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-879.47 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $33.83 | $879.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-917.15 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $43.67 | $917.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-870.56 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $8.62 | $870.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-895.15 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $895.15 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $50.67 | $905.15 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $854.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-864.09 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $48.91 | $864.09 |
| 12/31/2002 | LIEN | 2000 Redemption Payment | $-802.92 | $815.18 |
| 12/31/2002 | LIEN | 2000 Redemption Interest/Fee | $110.82 | $1,618.10 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-810.18 | $1,507.28 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $23.60 | $2,317.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $815.18 | $2,293.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $1,478.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $692.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-677.30 | $702.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,380.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.34 | $1,369.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $692.10 | $1,331.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 10/27/2000 | LIEN | 1999 Redemption Payment | $-670.43 | $0.00 |
| 10/27/2000 | LIEN | 1999 Redemption Interest/Fee | $36.95 | $670.43 |
| 10/27/2000 | LIEN | 1998 Redemption Payment | $-353.22 | $633.48 |
| 10/27/2000 | LIEN | 1998 Redemption Interest/Fee | $58.46 | $986.70 |
| 10/27/2000 | LIEN | 1997 Redemption Payment | $-400.06 | $928.24 |
| 10/27/2000 | LIEN | 1997 Redemption Interest/Fee | $101.14 | $1,328.30 |
| 10/27/2000 | LIEN | 1996 Redemption Payment | $-239.05 | $1,227.16 |
| 10/27/2000 | LIEN | 1996 Redemption Interest/Fee | $76.97 | $1,466.21 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $633.48 | $1,389.24 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-628.48 | $755.76 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $12.32 | $1,384.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $1,371.92 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $294.76 | $755.76 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-289.76 | $461.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $5.68 | $750.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $745.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $298.92 | $461.00 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-293.92 | $162.08 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.76 | $456.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $450.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-143.23 | $162.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $305.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $8.11 | $320.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $312.05 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $162.08 | $297.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 12/12/1996 | LIEN | 1995 Redemption Payment | $-152.23 | $0.00 |
| 12/12/1996 | LIEN | 1995 Redemption Interest/Fee | $9.96 | $152.23 |
| 12/12/1996 | LIEN | 1994 Redemption Payment | $-155.08 | $142.27 |
| 12/12/1996 | LIEN | 1994 Redemption Interest/Fee | $24.76 | $297.35 |
| 12/12/1996 | LIEN | 1993 Redemption Payment | $-171.02 | $272.59 |
| 12/12/1996 | LIEN | 1993 Redemption Interest/Fee | $39.47 | $443.61 |
| 12/12/1996 | LIEN | 1992 Redemption Payment | $-210.77 | $404.14 |
| 12/12/1996 | LIEN | 1992 Redemption Interest/Fee | $64.17 | $614.91 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-137.27 | $550.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $142.27 | $688.01 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $545.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $543.05 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.32 | $408.47 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $533.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.32 | $531.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $401.01 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-126.55 | $278.15 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $404.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $131.55 | $401.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $269.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $146.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $158.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $289.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $281.82 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $146.60 | $269.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-128.64 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $5.54 | $128.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-126.12 | $10.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $136.72 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $7.70 | $126.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |