Tax Account 05-254-46-020
Owners
MCPEARL PROPERTIES LLC
1528 S WASHINGTON ST
DENVER, CO 80210-2760
Account Summary
| Account ID | 05-254-46-020 |
|---|---|
| Account Type | Real Estate |
| Location | 525 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,770.21 |
| Taxed incl Special Assessments | $1,770.21 |
| Paid | $1,770.21 |
| 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 | 60BE (60BE) |
* 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 | $1,770.21 | $0.00 | $0.00 | $1,770.21 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,247.54 | $0.00 | $0.00 | $2,247.54 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,786.80 | $0.00 | $0.00 | $2,786.80 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,699.60 | $0.00 | $17.00 | $1,716.60 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,879.04 | $0.00 | $0.00 | $1,879.04 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,926.14 | $10.00 | $115.57 | $2,051.71 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,958.88 | $0.00 | $78.36 | $2,037.24 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,424.78 | $10.00 | $85.49 | $1,520.27 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,436.66 | $0.00 | $28.74 | $1,465.40 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,492.62 | $0.00 | $14.93 | $1,507.55 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,487.68 | $0.00 | $59.50 | $1,547.18 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,426.88 | $0.00 | $42.81 | $1,469.69 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,429.70 | $0.00 | $42.89 | $1,472.59 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,294.63 | $0.00 | $38.84 | $1,333.47 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,251.42 | $0.00 | $50.06 | $1,301.48 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,448.28 | $0.00 | $57.93 | $1,506.21 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,392.08 | $0.00 | $55.68 | $1,447.76 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,493.32 | $0.00 | $58.98 | $1,552.30 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,500.92 | $0.00 | $45.03 | $1,545.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,559.26 | $0.00 | $46.78 | $1,606.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,492.22 | $0.00 | $29.84 | $1,522.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,533.62 | $0.00 | $46.01 | $1,579.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,512.10 | $0.00 | $60.48 | $1,572.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,594.86 | $0.00 | $15.95 | $1,610.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,146.06 | $0.00 | $85.84 | $2,231.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,456.58 | $0.00 | $73.70 | $2,530.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,413.08 | $0.00 | $24.13 | $2,437.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,545.20 | $0.00 | $50.90 | $2,596.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,570.66 | $16.20 | $154.24 | $2,741.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,728.82 | $0.00 | $109.15 | $2,837.97 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,793.42 | $0.00 | $83.80 | $2,877.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,411.22 | $0.00 | $120.56 | $2,531.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,411.22 | $16.20 | $144.67 | $2,572.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,773.80 | $0.00 | $0.00 | $1,773.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,773.80 | $11.66 | $97.56 | $1,883.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,947.70 | $0.00 | $87.65 | $2,035.35 | $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 | 37.52 | 37.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 562.52 | 568.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 298.56 | 301.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 400.61 | 404.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 293.30 | 296.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 325.37 | 328.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 257.70 | 260.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 257.70 | 260.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 190.89 | 192.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 190.89 | 192.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 182.77 | 184.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 182.77 | 184.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.35 | 17.53 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | MCPEARL PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,770.21 | $0.00 |
| 01/19/2026 | BILL | MCPEARL PROPERTIES LLC | $1,770.21 | $1,770.21 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-53.02 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,194.52 | $53.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,247.54 | $2,247.54 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,218.60 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-568.20 | $2,218.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,786.80 | $2,786.80 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.00 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-304.60 | $1,412.00 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $17.00 | $1,716.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,699.60 | $1,699.60 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-404.66 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,474.38 | $404.66 |
| 01/27/2022 | LIEN | 2020 Redemption Payment | $-2,134.68 | $1,879.04 |
| 01/27/2022 | LIEN | 2020 Redemption Interest/Fee | $68.97 | $4,013.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,879.04 | $3,944.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-314.04 | $2,065.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,727.67 | $2,379.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,107.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,117.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $115.57 | $4,107.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,065.71 | $3,991.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,926.14 | $1,926.14 |
| 09/10/2020 | LIEN | 2019 Redemption Payment | $-2,083.08 | $0.00 |
| 09/10/2020 | LIEN | 2019 Redemption Interest/Fee | $40.84 | $2,083.08 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-1,725.38 | $2,042.24 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $191.11 | $3,767.62 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-341.81 | $3,576.51 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,695.43 | $3,918.32 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $78.36 | $5,613.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,042.24 | $5,535.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,958.88 | $3,493.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-275.92 | $1,534.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,810.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,234.35 | $1,820.19 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,054.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $85.49 | $3,044.54 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,534.27 | $2,959.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,424.78 | $1,424.78 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-265.51 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,199.89 | $265.51 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $28.74 | $1,465.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,436.66 | $1,436.66 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-194.75 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,312.80 | $194.75 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $14.93 | $1,507.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,492.62 | $1,492.62 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-200.53 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,346.65 | $200.53 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $59.50 | $1,547.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,487.68 | $1,487.68 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.16 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,279.53 | $190.16 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $42.81 | $1,469.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,426.88 | $1,426.88 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-190.16 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,282.43 | $190.16 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $42.89 | $1,472.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,429.70 | $1,429.70 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-18.06 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,315.41 | $18.06 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $38.84 | $1,333.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,294.63 | $1,294.63 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,301.48 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $50.06 | $1,301.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,251.42 | $1,251.42 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-34.01 | $0.00 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,472.20 | $34.01 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $57.93 | $1,506.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,448.28 | $1,448.28 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-19.59 | $0.00 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,428.17 | $19.59 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $55.68 | $1,447.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.08 | $1,392.08 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-18.84 | $0.00 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,533.46 | $18.84 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $58.98 | $1,552.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,493.32 | $1,493.32 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,545.95 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $45.03 | $1,545.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,500.92 | $1,500.92 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,606.04 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $46.78 | $1,606.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,559.26 | $1,559.26 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,522.06 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $29.84 | $1,522.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,492.22 | $1,492.22 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,579.63 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $46.01 | $1,579.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,533.62 | $1,533.62 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,572.58 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $60.48 | $1,572.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,512.10 | $1,512.10 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,610.81 | $0.00 |
| 05/27/2003 | INTEREST | 2002 Interest/Penalty | $15.95 | $1,610.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,594.86 | $1,594.86 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,231.90 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $85.84 | $2,231.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,146.06 | $2,146.06 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,530.28 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $73.70 | $2,530.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,456.58 | $2,456.58 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-2,437.21 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $24.13 | $2,437.21 |
| 05/30/2000 | LIEN | 1998 Redemption Payment | $-2,965.26 | $2,413.08 |
| 05/30/2000 | LIEN | 1998 Redemption Interest/Fee | $364.16 | $5,378.34 |
| 05/30/2000 | LIEN | 1997 Redemption Payment | $-3,392.64 | $5,014.18 |
| 05/30/2000 | LIEN | 1997 Redemption Interest/Fee | $647.54 | $8,406.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,413.08 | $7,759.28 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,596.10 | $5,346.20 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $50.90 | $7,942.30 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $2,601.10 | $7,891.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,545.20 | $5,290.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $2,745.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,724.90 | $2,761.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $154.24 | $5,486.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $5,331.96 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,745.10 | $5,315.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,570.66 | $2,570.66 |
| 08/20/1997 | PAYMENT | 1996 - Bill Payment | $-2,837.97 | $0.00 |
| 08/20/1997 | INTEREST | 1996 Interest/Penalty | $109.15 | $2,837.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,728.82 | $2,728.82 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,877.22 | $0.00 |
| 07/23/1996 | INTEREST | 1995 Interest/Penalty | $83.80 | $2,877.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,793.42 | $2,793.42 |
| 09/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,531.78 | $0.00 |
| 09/15/1995 | INTEREST | 1994 Interest/Penalty | $120.56 | $2,531.78 |
| 01/05/1995 | LIEN | 1993 Redemption Payment | $-2,694.73 | $2,411.22 |
| 01/05/1995 | LIEN | 1993 Redemption Interest/Fee | $118.64 | $5,105.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,411.22 | $4,987.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $2,576.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,555.89 | $2,592.29 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $5,148.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $144.67 | $5,131.98 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,576.09 | $4,987.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,411.22 | $2,411.22 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,773.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,773.80 | $1,773.80 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,871.36 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $1,871.36 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $1,883.02 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $97.56 | $1,871.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,773.80 | $1,773.80 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,035.35 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $87.65 | $2,035.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,947.70 | $1,947.70 |