Tax Account 05-100-00-006
Owners
UNI CATTLE COMPANY LLC
4830 GREENLAND RD
LARKSPUR, CO 80118-6106
Account Summary
| Account ID | 05-100-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $222.58 |
| Taxed incl Special Assessments | $222.58 |
| Paid | $222.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CT (60CT) |
* 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 | $222.58 | $0.00 | $0.00 | $222.58 | $0.00 | $0.00 | 7.6154 | 60CT |
| 2024 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 7.9200 | 60CT |
| 2023 REAL ESTATE TAXES | $661.54 | $0.00 | $0.00 | $661.54 | $0.00 | $0.00 | 8.0108 | 60CT |
| 2022 REAL ESTATE TAXES | $185.02 | $0.00 | $0.00 | $185.02 | $0.00 | $0.00 | 8.0835 | 60CT |
| 2021 REAL ESTATE TAXES | $185.94 | $0.00 | $0.00 | $185.94 | $0.00 | $0.00 | 8.1233 | 60CT |
| 2020 REAL ESTATE TAXES | $117.60 | $0.00 | $0.00 | $117.60 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $117.68 | $0.00 | $0.00 | $117.68 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $102.94 | $0.00 | $0.00 | $102.94 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $104.24 | $0.00 | $0.00 | $104.24 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $103.58 | $0.00 | $0.00 | $103.58 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $104.12 | $0.00 | $0.00 | $104.12 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $105.11 | $0.00 | $0.00 | $105.11 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $109.92 | $0.00 | $1.10 | $111.02 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $105.86 | $0.00 | $1.06 | $106.92 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $107.82 | $10.00 | $6.47 | $124.29 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $110.22 | $0.00 | $2.20 | $112.42 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $109.68 | $0.00 | $3.29 | $112.97 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $115.44 | $10.00 | $6.93 | $132.37 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $113.48 | $0.00 | $4.54 | $118.02 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $112.04 | $10.00 | $6.72 | $128.76 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $98.20 | $0.00 | $3.93 | $102.13 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $94.16 | $10.00 | $2.35 | $106.51 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $94.44 | $10.00 | $6.61 | $111.05 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $95.88 | $10.00 | $6.71 | $112.59 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $97.12 | $0.00 | $1.94 | $99.06 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $105.72 | $13.50 | $6.34 | $125.56 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $108.84 | $13.50 | $6.53 | $128.87 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $104.58 | $0.00 | $5.23 | $109.81 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $104.58 | $0.00 | $5.23 | $109.81 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $104.58 | $0.00 | $5.23 | $109.81 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $104.58 | $0.00 | $5.75 | $110.33 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $99.28 | $10.00 | $5.46 | $114.74 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | UNI CATTLE COMPANY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-222.58 | $0.00 |
| 01/19/2026 | BILL | UNI CATTLE COMPANY LLC | $222.58 | $222.58 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.70 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-648.66 | $2.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $651.36 | $651.36 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $669.72 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.80 | $-669.72 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.46 | $656.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $661.54 | $661.54 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-184.30 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $184.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $185.02 | $185.02 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-185.22 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $185.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $185.94 | $185.94 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-117.16 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $117.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $117.60 | $117.60 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-117.24 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $117.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $117.68 | $117.68 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-102.50 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $102.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $102.94 | $102.94 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-103.80 | $0.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $104.24 | $104.24 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-103.72 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $104.06 | $104.06 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-103.24 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $103.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $103.58 | $103.58 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-103.50 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $103.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $103.84 | $103.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-103.78 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $103.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $104.12 | $104.12 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-104.78 | $0.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $105.11 | $105.11 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-102.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $102.20 | $102.20 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-111.02 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $1.10 | $111.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $109.92 | $109.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-106.92 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $1.06 | $106.92 |
| 05/20/2010 | LIEN | 2008 Redemption Payment | $-152.38 | $105.86 |
| 05/20/2010 | LIEN | 2008 Redemption Interest/Fee | $16.09 | $258.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $105.86 | $242.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $136.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-114.29 | $146.29 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $260.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $6.47 | $250.58 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $136.29 | $244.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $107.82 | $107.82 |
| 12/11/2008 | LIEN | 2007 Redemption Payment | $-127.01 | $0.00 |
| 12/11/2008 | LIEN | 2007 Redemption Interest/Fee | $9.59 | $127.01 |
| 12/11/2008 | LIEN | 2005 Redemption Payment | $-159.26 | $117.42 |
| 12/11/2008 | LIEN | 2005 Redemption Interest/Fee | $41.29 | $276.68 |
| 12/11/2008 | LIEN | 2004 Redemption Payment | $-205.42 | $235.39 |
| 12/11/2008 | LIEN | 2004 Redemption Interest/Fee | $69.05 | $440.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $117.42 | $371.76 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-112.42 | $254.34 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.20 | $366.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $110.22 | $364.56 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-115.38 | $254.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $115.38 | $369.72 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-112.97 | $254.34 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $3.29 | $367.31 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $117.97 | $364.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $109.68 | $246.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-122.37 | $136.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $258.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $6.93 | $268.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $261.81 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $136.37 | $251.81 |
| 08/02/2005 | LIEN | 2003 Redemption Payment | $-137.68 | $115.44 |
| 08/02/2005 | LIEN | 2003 Redemption Interest/Fee | $14.66 | $253.12 |
| 08/02/2005 | LIEN | 2002 Redemption Payment | $-167.75 | $238.46 |
| 08/02/2005 | LIEN | 2002 Redemption Interest/Fee | $34.99 | $406.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $115.44 | $371.22 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-118.02 | $255.78 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $4.54 | $373.80 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $123.02 | $369.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $113.48 | $246.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $132.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-118.76 | $142.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $261.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.72 | $251.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $132.76 | $244.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $112.04 | $112.04 |
| 09/16/2002 | LIEN | 2001 Redemption Payment | $-109.27 | $0.00 |
| 09/16/2002 | LIEN | 2001 Redemption Interest/Fee | $2.14 | $109.27 |
| 09/16/2002 | LIEN | 2000 Redemption Payment | $-78.04 | $107.13 |
| 09/16/2002 | LIEN | 2000 Redemption Interest/Fee | $14.61 | $185.17 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-102.13 | $170.56 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $3.93 | $272.69 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $107.13 | $268.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $98.20 | $161.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-49.43 | $63.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $112.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.35 | $122.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $120.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $63.43 | $110.51 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-47.08 | $47.08 |
| 02/21/2001 | LIEN | 1999 Redemption Payment | $-127.80 | $94.16 |
| 02/21/2001 | LIEN | 1999 Redemption Interest/Fee | $12.75 | $221.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $94.16 | $209.21 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-101.05 | $115.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $216.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $6.61 | $226.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $219.49 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $115.05 | $209.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $94.44 | $94.44 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-102.59 | $10.00 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $6.71 | $112.59 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $105.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $95.88 | $95.88 |
| 10/22/1998 | LIEN | 1997 Redemption Payment | $-110.13 | $0.00 |
| 10/22/1998 | LIEN | 1997 Redemption Interest/Fee | $6.07 | $110.13 |
| 10/22/1998 | LIEN | 1996 Redemption Payment | $-156.21 | $104.06 |
| 10/22/1998 | LIEN | 1996 Redemption Interest/Fee | $26.65 | $260.27 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-99.06 | $233.62 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $1.94 | $332.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $104.06 | $330.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $97.12 | $226.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-112.06 | $129.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $241.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.34 | $255.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $248.78 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $129.56 | $235.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.72 | $105.72 |
| 11/07/1996 | LIEN | 1995 Redemption Payment | $-142.97 | $0.00 |
| 11/07/1996 | LIEN | 1995 Redemption Interest/Fee | $10.10 | $142.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-115.37 | $132.87 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $248.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.53 | $261.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $255.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $132.87 | $241.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $108.84 | $108.84 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-109.81 | $0.00 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $5.23 | $109.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $104.58 | $104.58 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-109.81 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $5.23 | $109.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $104.58 | $104.58 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-109.81 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $5.23 | $109.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $104.58 | $104.58 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-110.33 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $5.75 | $110.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $104.58 | $104.58 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-104.74 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $5.46 | $114.74 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $109.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $99.28 | $99.28 |