Tax Account 05-253-12-009
Owners
BDS RENTALS LLC
5856 S LOWELL BLVD STE 32-330
LITTLETON, CO 80123-7915
Account Summary
| Account ID | 05-253-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 819 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,457.08 |
| Taxed incl Special Assessments | $1,457.08 |
| Paid | $1,457.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,457.08 | $0.00 | $0.00 | $1,457.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,740.18 | $0.00 | $0.00 | $1,740.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,758.82 | $0.00 | $8.79 | $1,767.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $970.90 | $0.00 | $0.00 | $970.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $752.06 | $0.00 | $0.00 | $752.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $752.40 | $0.00 | $0.00 | $752.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.60 | $0.00 | $0.00 | $543.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.70 | $0.00 | $0.00 | $511.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $651.67 | $0.00 | $0.00 | $651.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $629.92 | $0.00 | $0.00 | $629.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.98 | $0.00 | $0.00 | $785.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.96 | $0.00 | $0.00 | $806.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $738.62 | $0.00 | $0.00 | $738.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $653.28 | $0.00 | $16.32 | $669.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $703.02 | $10.00 | $42.18 | $755.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $634.58 | $0.00 | $0.00 | $634.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $542.64 | $10.00 | $37.98 | $590.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $9.45 | $482.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $9.68 | $493.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $513.62 | $0.00 | $10.27 | $523.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $513.62 | $0.00 | $10.27 | $523.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $0.00 | $11.13 | $567.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $556.72 | $0.00 | $19.49 | $576.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $556.74 | $10.00 | $36.19 | $602.93 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BDS RENTALS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,457.08 | $0.00 |
| 01/19/2026 | BILL | BDS RENTALS LLC | $1,457.08 | $1,457.08 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.50 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.68 | $1,697.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,740.18 | $1,740.18 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.55 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-866.65 | $21.55 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $8.79 | $888.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.07 | $879.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,737.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,758.82 | $1,758.82 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-952.14 | $18.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $970.90 | $970.90 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-491.61 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $491.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.61 | $500.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $992.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,001.98 | $1,001.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $369.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $376.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $745.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $752.06 | $752.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-369.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $369.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-369.25 | $376.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $745.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $752.40 | $752.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $276.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.06 | $281.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $557.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $563.64 | $563.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.87 | $5.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $284.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.87 | $290.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $569.26 | $569.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $268.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.09 | $271.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $539.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $543.60 | $543.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $267.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.07 | $270.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $537.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $541.56 | $541.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $252.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.35 | $255.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $508.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $511.70 | $511.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-252.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $252.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $256.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-252.92 | $259.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $512.84 | $512.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-321.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $321.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-321.42 | $325.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $647.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $651.67 | $651.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-314.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-314.96 | $314.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $629.92 | $629.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-392.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-392.99 | $392.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.98 | $785.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $380.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.80 | $761.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-396.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-396.37 | $396.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $792.74 | $792.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-403.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-403.48 | $403.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.96 | $806.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-385.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-385.90 | $385.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $771.80 | $771.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-369.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-369.31 | $369.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $738.62 | $738.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-331.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-331.29 | $331.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $662.58 | $662.58 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-333.17 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $16.32 | $333.17 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-336.43 | $316.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $653.28 | $653.28 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-745.20 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $42.18 | $755.20 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $713.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $703.02 | $703.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-317.29 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-317.29 | $317.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $634.58 | $634.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-275.51 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.02 | $551.02 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-270.63 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-270.63 | $270.63 |
| 03/01/2000 | LIEN | 1998 Redemption Payment | $-629.37 | $541.26 |
| 03/01/2000 | LIEN | 1998 Redemption Interest/Fee | $34.75 | $1,170.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $541.26 | $1,135.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $594.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-580.62 | $604.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,185.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $37.98 | $1,175.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $594.62 | $1,137.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $542.64 | $542.64 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-548.08 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-541.95 | $548.08 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $54.80 | $1,090.03 |
| 02/12/1998 | LIEN | 1995 Redemption Payment | $-629.43 | $1,035.23 |
| 02/12/1998 | LIEN | 1995 Redemption Interest/Fee | $130.87 | $1,664.66 |
| 02/12/1998 | LIEN | 1994 Redemption Payment | $-747.06 | $1,533.79 |
| 02/12/1998 | LIEN | 1994 Redemption Interest/Fee | $218.17 | $2,280.85 |
| 02/12/1998 | LIEN | 1993 Redemption Payment | $-826.39 | $2,062.68 |
| 02/12/1998 | LIEN | 1993 Redemption Interest/Fee | $297.50 | $2,889.07 |
| 02/12/1998 | LIEN | 1992 Redemption Payment | $-981.01 | $2,591.57 |
| 02/12/1998 | LIEN | 1992 Redemption Interest/Fee | $408.16 | $3,572.58 |
| 02/12/1998 | LIEN | 1991 Redemption Payment | $-1,075.24 | $3,164.42 |
| 02/12/1998 | LIEN | 1991 Redemption Interest/Fee | $494.03 | $4,239.66 |
| 02/12/1998 | LIEN | 1990 Redemption Payment | $-1,190.51 | $3,745.63 |
| 02/12/1998 | LIEN | 1990 Redemption Interest/Fee | $583.58 | $4,936.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.08 | $4,352.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-482.15 | $3,804.48 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $9.45 | $4,286.63 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $487.15 | $4,277.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $472.70 | $3,790.03 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-493.56 | $3,317.33 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $9.68 | $3,810.89 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $498.56 | $3,801.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $483.88 | $3,302.65 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-523.89 | $2,818.77 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $10.27 | $3,342.66 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $528.89 | $3,332.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $513.62 | $2,803.50 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-523.89 | $2,289.88 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $10.27 | $2,813.77 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $528.89 | $2,803.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $513.62 | $2,274.61 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-567.85 | $1,760.99 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $11.13 | $2,328.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $572.85 | $2,317.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $556.72 | $1,744.86 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-576.21 | $1,188.14 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $19.49 | $1,764.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $581.21 | $1,744.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $556.72 | $1,163.65 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $606.93 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-592.93 | $616.93 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $36.19 | $1,209.86 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,173.67 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $606.93 | $1,163.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $556.74 | $556.74 |