Tax Account 05-080-01-004
Owners
GEIER PETER NICKLOS/GEIER KIM ELAINE
1201 E RANCH DR
PUEBLO WEST, CO 81007-2176
Account Summary
| Account ID | 05-080-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,139.27 |
| Taxed incl Special Assessments | $2,139.27 |
| Paid | $2,139.27 |
| 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 | $2,139.27 | $0.00 | $0.00 | $2,139.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,879.42 | $0.00 | $0.00 | $1,879.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,902.00 | $0.00 | $0.00 | $1,902.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,726.94 | $0.00 | $0.00 | $1,726.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,769.72 | $0.00 | $0.00 | $1,769.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,349.82 | $0.00 | $0.00 | $1,349.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,345.84 | $0.00 | $0.00 | $1,345.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,215.78 | $0.00 | $0.00 | $1,215.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,217.24 | $0.00 | $0.00 | $1,217.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,154.48 | $0.00 | $0.00 | $1,154.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,144.88 | $0.00 | $0.00 | $1,144.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $995.48 | $0.00 | $0.00 | $995.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,040.87 | $0.00 | $0.00 | $1,040.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,031.30 | $0.00 | $0.00 | $1,031.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,132.86 | $0.00 | $0.00 | $1,132.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,074.82 | $0.00 | $0.00 | $1,074.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,122.26 | $0.00 | $0.00 | $1,122.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,104.08 | $0.00 | $0.00 | $1,104.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,142.26 | $0.00 | $0.00 | $1,142.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,067.80 | $0.00 | $0.00 | $1,067.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,026.44 | $0.00 | $0.00 | $1,026.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,021.46 | $0.00 | $0.00 | $1,021.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $411.98 | $0.00 | $2.40 | $414.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $10.00 | $2.38 | $48.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $1.19 | $35.19 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $34.28 | $10.00 | $2.23 | $46.51 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GEIER KIM CHECK 6555 C AM | $-1,069.63 | $0.00 |
| 02/26/2026 | PAYMENT | GEIER KIM CHECK 6553 | $-1,069.64 | $1,069.63 |
| 01/19/2026 | BILL | GEIER PETER NICKLOS/GEIER KIM ELAINE | $2,139.27 | $2,139.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $924.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $939.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $1,864.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,879.42 | $1,879.42 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-935.63 | $15.37 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $951.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-935.63 | $966.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,902.00 | $1,902.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-852.10 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $852.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $863.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.10 | $874.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,726.94 | $1,726.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.49 | $11.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.49 | $884.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $1,758.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,769.72 | $1,769.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $666.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $674.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $683.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,349.82 | $1,349.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.27 | $8.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-664.27 | $672.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $1,337.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,345.84 | $1,345.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.13 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $607.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.13 | $615.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,215.78 | $1,215.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-600.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $600.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $608.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-600.86 | $616.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,217.24 | $1,217.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-572.30 | $4.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $577.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-572.30 | $582.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,154.48 | $1,154.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-567.50 | $4.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $572.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-567.50 | $577.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,144.88 | $1,144.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.67 | $4.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.67 | $500.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $997.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,001.98 | $1,001.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-493.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $493.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.42 | $497.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $991.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $995.48 | $995.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-515.94 | $4.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $520.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.94 | $524.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,040.87 | $1,040.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-515.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.65 | $515.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,031.30 | $1,031.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-591.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,182.80 | $1,182.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $596.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,192.32 | $1,192.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-566.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.43 | $566.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,132.86 | $1,132.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-575.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,150.34 | $1,150.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $558.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,117.74 | $1,117.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.41 | $537.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,074.82 | $1,074.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $561.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,122.26 | $1,122.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $552.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,104.08 | $1,104.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-571.13 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-571.13 | $571.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,142.26 | $1,142.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-533.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-533.90 | $533.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,067.80 | $1,067.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-513.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-513.22 | $513.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,026.44 | $1,026.44 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-510.48 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-510.48 | $510.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,020.96 | $1,020.96 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-510.73 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-510.73 | $510.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,021.46 | $1,021.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 02/05/1996 | LIEN | 1994 Redemption Payment | $-94.37 | $54.96 |
| 02/05/1996 | LIEN | 1994 Redemption Interest/Fee | $7.79 | $149.33 |
| 02/05/1996 | LIEN | 1993 Redemption Payment | $-503.26 | $141.54 |
| 02/05/1996 | LIEN | 1993 Redemption Interest/Fee | $83.88 | $644.80 |
| 02/05/1996 | LIEN | 1992 Redemption Payment | $-36.12 | $560.92 |
| 02/05/1996 | LIEN | 1992 Redemption Interest/Fee | $8.76 | $597.04 |
| 02/05/1996 | LIEN | 1991 Redemption Payment | $-87.29 | $588.28 |
| 02/05/1996 | LIEN | 1991 Redemption Interest/Fee | $30.35 | $675.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $645.22 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $590.26 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $671.84 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $1,003.84 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $1,086.22 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,108.58 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-38.94 | $1,118.58 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $1,157.52 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,155.92 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,153.52 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $2.38 | $1,152.87 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,150.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $86.58 | $1,140.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $1,053.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $419.38 | $973.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.98 | $554.55 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $142.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $115.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $56.94 | $93.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-35.19 | $0.00 |
| 10/21/1991 | PAYMENT | 1989 - Bill Payment | $-36.51 | $35.19 |
| 10/21/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $71.70 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $1.19 | $81.70 |
| 10/21/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $80.51 |
| 10/21/1991 | INTEREST | 1989 Interest/Penalty | $2.23 | $70.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $68.28 |
| 01/01/1990 | BILL | 1989 Tax Bill | $34.28 | $34.28 |