Tax Account 95-310-34-002
Owners
LEWIS CARL W
1213 REINHARDT DR
COLORADO SPRINGS, CO 80909-4217
Account Summary
| Account ID | 95-310-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 826 E GOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.73 |
| Taxed incl Special Assessments | $470.73 |
| Paid | $494.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $470.73 | $5.00 | $18.82 | $494.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $483.52 | $10.00 | $29.02 | $522.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $489.16 | $0.00 | $14.68 | $503.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $72.50 | $0.00 | $0.00 | $72.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $72.28 | $0.00 | $0.00 | $72.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $0.00 | $0.00 | $71.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $0.00 | $0.00 | $10.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $0.00 | $0.21 | $10.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $0.00 | $0.43 | $11.15 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $0.00 | $1.64 | $12.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $10.00 | $4.66 | $25.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $0.43 | $11.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $0.00 | $0.11 | $10.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.44 | $11.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $10.00 | $0.66 | $21.65 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $10.00 | $0.72 | $22.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.57 | $12.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.24 | $12.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $10.00 | $0.70 | $22.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.23 | $11.81 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $13.50 | $0.74 | $26.61 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $373.22 | $0.00 | $0.37 | $373.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.25 | $12.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.38 | $12.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $8.00 | $10.98 | $0.48 | $19.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $21.71 | $10.00 | $1.52 | $33.23 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001502 | $494.55 | $1,033.09 |
| 08/19/2026 | PAYMENT | ASPIRING PROPERTIES LLC CHECK 00121 M GJ | $-494.55 | $538.54 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $9.41 | $1,033.09 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $9.41 | $1,023.68 |
| 08/19/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,014.27 |
| 01/19/2026 | BILL | LEWIS CARL W | $470.73 | $1,009.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-510.84 | $538.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,049.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.70 | $1,059.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $29.02 | $1,061.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,032.06 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $538.54 | $1,022.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $483.52 | $483.52 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-502.19 | $1.65 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $14.68 | $503.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.16 | $489.16 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-72.28 | $0.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $72.50 | $72.50 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $72.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $72.28 | $72.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $71.46 | $71.46 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $0.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.74 | $71.74 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.78 | $71.78 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-71.66 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $71.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.88 | $71.88 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $0.00 |
| 03/30/2017 | LIEN | 2015 Tax Lien - Canceled | $-15.92 | $10.80 |
| 03/30/2017 | LIEN | 2014 Tax Lien - Canceled | $-16.15 | $26.72 |
| 03/30/2017 | LIEN | 2013 Tax Lien - Canceled | $-16.08 | $42.87 |
| 03/30/2017 | LIEN | 2012 Tax Lien - Canceled | $-29.37 | $58.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $88.32 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $77.52 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $0.21 | $88.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $15.92 | $88.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $72.31 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $61.60 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $0.43 | $72.75 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $16.15 | $72.32 |
| 04/30/2015 | PAYMENT | 2013 - Bill Payment | $-12.29 | $56.17 |
| 04/30/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $68.46 |
| 04/30/2015 | PAYMENT | 2012 - Bill Payment | $-0.03 | $78.46 |
| 04/30/2015 | PAYMENT | 2012 - Bill Payment | $-15.36 | $78.49 |
| 04/30/2015 | INTEREST | 2013 Interest/Penalty | $1.64 | $93.85 |
| 04/30/2015 | INTEREST | 2012 Interest/Penalty | $4.66 | $92.21 |
| 04/30/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $87.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $77.55 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $16.08 | $66.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $50.75 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $29.37 | $40.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $10.73 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-11.12 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.43 | $11.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $10.69 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.90 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $0.11 | $10.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $10.79 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-11.42 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $0.44 | $11.42 |
| 08/02/2010 | LIEN | 2008 Redemption Payment | $-43.74 | $10.98 |
| 08/02/2010 | LIEN | 2008 Redemption Interest/Fee | $10.09 | $54.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $44.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $33.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-11.65 | $43.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $55.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.66 | $45.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $33.65 | $44.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $10.99 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-11.16 | $0.00 |
| 01/29/2008 | LIEN | 2006 Redemption Payment | $-43.40 | $11.16 |
| 01/29/2008 | LIEN | 2006 Redemption Interest/Fee | $8.73 | $54.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $45.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $34.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.67 | $44.67 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $57.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.72 | $47.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $34.67 | $46.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $11.95 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-12.06 | $0.00 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $0.57 | $12.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $11.49 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-12.38 | $0.00 |
| 04/22/2005 | LIEN | 2003 Redemption Payment | $-19.18 | $12.38 |
| 04/22/2005 | LIEN | 2003 Redemption Interest/Fee | $1.76 | $31.56 |
| 04/22/2005 | LIEN | 2002 Redemption Payment | $-38.01 | $29.80 |
| 04/22/2005 | LIEN | 2002 Redemption Interest/Fee | $11.60 | $67.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $56.21 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-12.42 | $43.83 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $0.24 | $56.25 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $17.42 | $56.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $38.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $26.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.41 | $36.41 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $48.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.70 | $38.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $26.41 | $38.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $11.71 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-10.95 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $10.95 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $10.93 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $10.87 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 10/06/1998 | LIEN | 1997 Redemption Payment | $-17.79 | $0.00 |
| 10/06/1998 | LIEN | 1997 Redemption Interest/Fee | $0.98 | $17.79 |
| 10/06/1998 | LIEN | 1996 Redemption Payment | $-42.25 | $16.81 |
| 10/06/1998 | LIEN | 1996 Redemption Interest/Fee | $11.64 | $59.06 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.81 | $47.42 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $0.23 | $59.23 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $16.81 | $59.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $42.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.11 | $30.61 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $43.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.74 | $57.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $56.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $30.61 | $42.98 |
| 02/11/1997 | LIEN | 1995 Redemption Payment | $-408.88 | $12.37 |
| 02/11/1997 | LIEN | 1995 Redemption Interest/Fee | $30.29 | $421.25 |
| 02/11/1997 | LIEN | 1994 Redemption Payment | $-21.56 | $390.96 |
| 02/11/1997 | LIEN | 1994 Redemption Interest/Fee | $3.74 | $412.52 |
| 02/11/1997 | LIEN | 1993 Redemption Payment | $-23.69 | $408.78 |
| 02/11/1997 | LIEN | 1993 Redemption Interest/Fee | $5.74 | $432.47 |
| 02/11/1997 | LIEN | 1992 Redemption Payment | $-45.72 | $426.73 |
| 02/11/1997 | LIEN | 1992 Redemption Interest/Fee | $18.26 | $472.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $454.19 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $441.82 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-12.71 | $802.70 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $0.37 | $815.41 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $378.59 | $815.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $373.22 | $436.45 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-12.82 | $63.23 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-12.95 | $76.05 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $89.00 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-8.48 | $99.98 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $0.25 | $108.46 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $0.38 | $108.21 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $107.83 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.48 | $96.85 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $17.82 | $96.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $78.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $17.95 | $65.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $48.03 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $27.46 | $35.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8.00 | $8.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-23.23 | $10.00 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $33.23 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $1.52 | $23.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.71 | $21.71 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-20.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.84 | $20.84 |