How do you answer the 2 state questions -How much 2023 taxes was paid in 2024? I paid and filed an extension. I didn't pay the additional balance found until 2025.

I paid the 4/15/24 owed though filed an extension. How do a enter an amount for the balance due on your 2023 state taxes paid in 2024? Additional as paid though in past the deadline in 2025