Tax Account 47-273-29-021
Owners
RILEY CHRIS
1909 BEVERLY DR
COLORADO CITY, CO 81019
RILEY CHRISTINE
Account Summary
| Account ID | 47-273-29-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 BEVERLY DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,154.78 |
| Taxed incl Special Assessments | $3,154.78 |
| Paid | $3,154.78 |
| 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 | $3,154.78 | $0.00 | $0.00 | $3,154.78 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,828.64 | $0.00 | $0.00 | $1,828.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,846.12 | $0.00 | $0.00 | $1,846.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,274.18 | $0.00 | $0.00 | $2,274.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,298.58 | $0.00 | $0.00 | $2,298.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,925.98 | $0.00 | $0.00 | $1,925.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,941.04 | $0.00 | $0.00 | $1,941.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,609.68 | $0.00 | $0.00 | $1,609.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,611.66 | $10.00 | $96.70 | $1,718.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,604.42 | $10.00 | $96.27 | $1,710.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,520.46 | $0.00 | $45.61 | $1,566.07 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,503.28 | $0.00 | $45.10 | $1,548.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,494.24 | $0.00 | $59.77 | $1,554.01 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,584.33 | $0.00 | $23.76 | $1,608.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,570.80 | $0.00 | $15.71 | $1,586.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,613.32 | $0.00 | $24.20 | $1,637.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,626.70 | $10.00 | $32.53 | $1,669.23 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,655.30 | $0.00 | $0.00 | $1,655.30 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,659.12 | $0.00 | $0.00 | $1,659.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,663.30 | $0.00 | $0.00 | $1,663.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,604.30 | $0.00 | $0.00 | $1,604.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,587.92 | $0.00 | $0.00 | $1,587.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,566.94 | $0.00 | $0.00 | $1,566.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,797.26 | $0.00 | $71.89 | $1,869.15 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,674.04 | $10.80 | $100.44 | $1,785.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,433.24 | $10.80 | $85.99 | $1,530.03 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $591.74 | $0.00 | $0.00 | $591.74 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $12.15 | $8.00 | $180.23 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.48 | $38.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $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 | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | STEWART TITLE COMPANY DBA EMPIRE TITLE CHECK 10932 M AD | $-1,577.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,577.39 | $1,577.39 |
| 01/19/2026 | Bill | MANZANARES JOSEPH/ MANZANARES PATRICIA | $3,154.78 | $3,154.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-900.69 | $13.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $914.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-900.69 | $927.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.64 | $1,828.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.43 | $13.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $923.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.43 | $936.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,846.12 | $1,846.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.96 | $13.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $1,137.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.96 | $1,150.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,274.18 | $2,274.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,136.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,149.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.16 | $1,162.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,298.58 | $2,298.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-951.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $951.96 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-951.96 | $962.99 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $1,914.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,925.98 | $1,925.98 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,918.98 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.06 | $1,918.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,941.04 | $1,941.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,591.56 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $1,591.56 |
| 02/27/2019 | LIEN | 2017 Redemption Payment | $-1,823.88 | $1,609.68 |
| 02/27/2019 | LIEN | 2017 Redemption Interest/Fee | $93.52 | $3,433.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,609.68 | $3,340.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,730.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,689.15 | $1,740.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.21 | $3,429.51 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,448.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $96.70 | $3,438.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,730.36 | $3,342.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,611.66 | $1,611.66 |
| 11/30/2017 | LIEN | 2016 Redemption Payment | $-1,761.27 | $0.00 |
| 11/30/2017 | LIEN | 2016 Redemption Interest/Fee | $38.58 | $1,761.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.83 | $1,722.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,735.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,687.86 | $1,745.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,433.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $96.27 | $3,423.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,722.69 | $3,327.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,604.42 | $1,604.42 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,553.61 | $0.00 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.46 | $1,553.61 |
| 07/07/2016 | INTEREST | 2015 Interest/Penalty | $45.61 | $1,566.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,520.46 | $1,520.46 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,536.02 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $1,536.02 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $45.10 | $1,548.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,503.28 | $1,503.28 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $0.00 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,541.53 | $12.48 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $59.77 | $1,554.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,494.24 | $1,494.24 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-809.40 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $809.40 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $23.76 | $815.92 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-785.83 | $792.16 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $1,577.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,584.33 | $1,584.33 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-801.11 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $15.71 | $801.11 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-785.40 | $785.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,570.80 | $1,570.80 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-822.79 | $0.00 |
| 07/11/2011 | INTEREST | 2010 Interest/Penalty | $24.20 | $822.79 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-814.73 | $798.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,613.32 | $1,613.32 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-845.88 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $845.88 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $32.53 | $855.88 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $823.35 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-813.35 | $813.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,626.70 | $1,626.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-827.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-827.65 | $827.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,655.30 | $1,655.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-829.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-829.56 | $829.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,659.12 | $1,659.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-831.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-831.65 | $831.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,663.30 | $1,663.30 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-802.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-802.15 | $802.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,604.30 | $1,604.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-793.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-793.96 | $793.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,587.92 | $1,587.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,566.94 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-2,014.82 | $1,566.94 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $140.67 | $3,581.76 |
| 04/30/2004 | LIEN | 2001 Redemption Payment | $-2,079.81 | $3,441.09 |
| 04/30/2004 | LIEN | 2001 Redemption Interest/Fee | $290.53 | $5,520.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,566.94 | $5,230.37 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,869.15 | $3,663.43 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $71.89 | $5,532.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,874.15 | $5,460.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,797.26 | $3,586.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,774.48 | $1,789.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $3,563.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $3,574.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $100.44 | $3,563.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,789.28 | $3,463.32 |
| 02/04/2002 | LIEN | 2000 Redemption Payment | $-1,617.73 | $1,674.04 |
| 02/04/2002 | LIEN | 2000 Redemption Interest/Fee | $83.70 | $3,291.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,674.04 | $3,208.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,519.23 | $1,534.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $3,053.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,064.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $85.99 | $3,053.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,534.03 | $2,967.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,433.24 | $1,433.24 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-591.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $591.74 | $591.74 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.08 | $12.15 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $8.00 | $180.23 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $172.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-38.56 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $1.48 | $38.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $38.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-36.99 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $1.25 | $36.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |