Tax Account 05-070-47-001
Owners
WEST CAPITAL LLC
1225 17TH ST
STE 2520
DENVER, CO 80202-1522
Account Summary
| Account ID | 05-070-47-001 |
|---|---|
| Account Type | Real Estate |
| Location | 869 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,085.86 |
| Taxed incl Special Assessments | $12,085.86 |
| Paid | $12,206.72 |
| 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 | $12,085.86 | $0.00 | $120.86 | $12,206.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $12,433.96 | $0.00 | $124.34 | $12,558.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,578.66 | $0.00 | $251.58 | $12,830.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,553.34 | $10.00 | $633.20 | $11,196.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,519.44 | $0.00 | $0.00 | $10,519.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11,122.90 | $0.00 | $0.00 | $11,122.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11,091.52 | $0.00 | $0.00 | $11,091.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,881.32 | $0.00 | $276.44 | $11,157.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,894.62 | $0.00 | $0.00 | $10,894.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,024.36 | $10.00 | $280.85 | $8,315.21 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,630.36 | $10.00 | $217.82 | $3,858.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,614.68 | $10.00 | $180.73 | $3,805.41 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,591.10 | $0.00 | $0.00 | $3,591.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,584.37 | $0.00 | $143.37 | $3,727.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,573.80 | $10.00 | $214.43 | $3,798.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,586.74 | $0.00 | $107.60 | $3,694.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,616.90 | $10.00 | $180.85 | $3,807.75 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,638.32 | $0.00 | $145.53 | $3,783.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,694.48 | $10.00 | $221.67 | $3,926.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,890.92 | $10.00 | $194.55 | $4,095.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,741.48 | $0.00 | $112.24 | $3,853.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,000.50 | $0.00 | $160.02 | $4,160.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,935.70 | $0.00 | $196.79 | $4,132.49 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,827.42 | $0.00 | $0.00 | $2,827.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,643.12 | $0.00 | $79.29 | $2,722.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,508.36 | $0.00 | $45.25 | $1,553.61 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,500.30 | $0.00 | $0.00 | $1,500.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,489.88 | $0.00 | $0.00 | $1,489.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,519.64 | $0.00 | $15.20 | $1,534.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $921.84 | $0.00 | $0.00 | $921.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,740.14 | $0.00 | $0.00 | $1,740.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,740.14 | $0.00 | $0.00 | $1,740.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,847.54 | $0.00 | $0.00 | $1,847.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,847.54 | $0.00 | $64.66 | $1,912.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,975.52 | $0.00 | $88.90 | $2,064.42 | $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 | 37.72 | 38.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WEST CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,042.93 | $0.00 |
| 04/28/2026 | PAYMENT | WEST CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,163.79 | $6,042.93 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $120.86 | $12,206.72 |
| 01/19/2026 | BILL | WEST CAPITAL LLC | $12,085.86 | $12,085.86 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-6,196.32 | $20.66 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $6,216.98 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-6,320.25 | $6,238.05 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $124.34 | $12,558.30 |
| 03/20/2025 | LIEN | 2023 Redemption Payment | $-14,439.65 | $12,433.96 |
| 03/20/2025 | LIEN | 2023 Redemption Interest/Fee | $1,604.41 | $26,873.61 |
| 03/20/2025 | LIEN | 2022 Redemption Payment | $-13,742.36 | $25,269.20 |
| 03/20/2025 | LIEN | 2022 Redemption Interest/Fee | $2,529.82 | $39,011.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,433.96 | $36,481.74 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-42.15 | $24,047.78 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-12,788.09 | $24,089.93 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $251.58 | $36,878.02 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $12,835.24 | $36,626.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,578.66 | $23,791.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-35.68 | $11,212.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $11,248.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11,150.86 | $11,258.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $633.20 | $22,409.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $21,775.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $11,212.54 | $21,765.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,553.34 | $10,553.34 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-10,485.78 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-33.66 | $10,485.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,519.44 | $10,519.44 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-35.50 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11,087.40 | $35.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,122.90 | $11,122.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11,056.02 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-35.50 | $11,056.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,091.52 | $11,091.52 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-11,121.90 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-35.86 | $11,121.90 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $276.44 | $11,157.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,881.32 | $10,881.32 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5,429.90 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.41 | $5,429.90 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5,429.90 | $5,447.31 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.41 | $10,877.21 |
| 01/05/2018 | LIEN | 2016 Redemption Payment | $-4,397.07 | $10,894.62 |
| 01/05/2018 | LIEN | 2016 Redemption Interest/Fee | $162.28 | $15,291.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,894.62 | $15,129.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,202.84 | $4,234.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,437.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $8,447.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,457.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $4,234.79 | $8,447.58 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $4,212.79 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,082.75 | $4,222.46 |
| 04/07/2017 | INTEREST | 2016 Interest/Penalty | $280.85 | $8,305.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,024.36 | $8,024.36 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-3,839.00 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $3,839.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,848.18 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $217.82 | $3,858.18 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,640.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,630.36 | $3,630.36 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-3,786.38 | $0.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $3,786.38 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,795.41 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $180.73 | $3,805.41 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,624.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,614.68 | $3,614.68 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,582.50 | $8.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,591.10 | $3,591.10 |
| 09/25/2013 | LIEN | 2012 Redemption Payment | $-3,795.00 | $0.00 |
| 09/25/2013 | LIEN | 2012 Redemption Interest/Fee | $62.26 | $3,795.00 |
| 09/25/2013 | LIEN | 2011 Redemption Payment | $-4,198.56 | $3,732.74 |
| 09/25/2013 | LIEN | 2011 Redemption Interest/Fee | $388.33 | $7,931.30 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,718.85 | $7,542.97 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $11,261.82 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $143.37 | $11,270.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,732.74 | $11,127.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,584.37 | $7,394.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,788.23 | $3,810.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $7,598.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $214.43 | $7,608.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,394.03 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,810.23 | $7,384.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,573.80 | $3,573.80 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,694.34 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $107.60 | $3,694.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,586.74 | $3,586.74 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,797.75 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,797.75 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,807.75 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $180.85 | $3,797.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,616.90 | $3,616.90 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,783.85 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $145.53 | $3,783.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,638.32 | $3,638.32 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,916.15 | $10.00 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $221.67 | $3,926.15 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,704.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,694.48 | $3,694.48 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,085.47 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $4,085.47 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,095.47 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $194.55 | $4,085.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,890.92 | $3,890.92 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,853.72 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $112.24 | $3,853.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,741.48 | $3,741.48 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-4,160.52 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $160.02 | $4,160.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,000.50 | $4,000.50 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-4,132.49 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $196.79 | $4,132.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,935.70 | $3,935.70 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,827.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,827.42 | $2,827.42 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,722.41 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $79.29 | $2,722.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,643.12 | $2,643.12 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,553.61 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $45.25 | $1,553.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,508.36 | $1,508.36 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,500.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,500.30 | $1,500.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,489.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,489.88 | $1,489.88 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,534.84 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $15.20 | $1,534.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,519.64 | $1,519.64 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-924.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $924.20 | $924.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-921.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $921.84 | $921.84 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,740.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,740.14 | $1,740.14 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,740.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,740.14 | $1,740.14 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,847.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,847.54 | $1,847.54 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,912.20 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $64.66 | $1,912.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,847.54 | $1,847.54 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-2,064.42 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $88.90 | $2,064.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,975.52 | $1,975.52 |