Tax Account 05-364-09-010
Owners
K + KV LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-364-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 311 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,782.20 |
| Taxed incl Special Assessments | $4,782.20 |
| Paid | $0.00 |
| Bill Total | $4,782.20 |
| Interest | $0.00 |
| Bill Balance | $4,782.20 |
| Prior Billed* | $4,782.20 |
| Total Account Balance** | $4,830.02 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,845.30 | $0.00 | $0.00 | $3,845.30 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3,884.92 | $0.00 | $0.00 | $3,884.92 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,912.88 | $0.00 | $0.00 | $5,912.88 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,933.12 | $0.00 | $0.00 | $5,933.12 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $5,979.34 | $0.00 | $0.00 | $5,979.34 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $5,980.94 | $0.00 | $119.61 | $6,100.55 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $5,386.56 | $10.00 | $215.46 | $5,612.02 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $5,438.60 | $0.00 | $0.00 | $5,438.60 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $5,156.02 | $0.00 | $0.00 | $5,156.02 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $5,137.18 | $0.00 | $0.00 | $5,137.18 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $4,791.88 | $0.00 | $0.00 | $4,791.88 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $4,802.72 | $0.00 | $0.00 | $4,802.72 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $4,940.89 | $0.00 | $98.82 | $5,039.71 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $4,653.62 | $10.00 | $279.22 | $4,942.84 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $5,188.70 | $10.80 | $363.21 | $5,562.71 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,031.86 | $0.00 | $0.00 | $5,031.86 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $4,997.00 | $0.00 | $0.00 | $4,997.00 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,969.76 | $0.00 | $0.00 | $4,969.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,607.60 | $0.00 | $0.00 | $3,607.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,452.52 | $0.00 | $34.53 | $3,487.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,937.08 | $0.00 | $0.00 | $2,937.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,895.84 | $0.00 | $0.00 | $2,895.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,848.16 | $0.00 | $0.00 | $2,848.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,570.82 | $0.00 | $0.00 | $2,570.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,267.98 | $0.00 | $11.34 | $2,279.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,227.82 | $0.00 | $0.00 | $2,227.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,320.92 | $0.00 | $0.00 | $2,320.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,344.14 | $0.00 | $0.00 | $2,344.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,947.18 | $0.00 | $0.00 | $1,947.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,993.28 | $0.00 | $0.00 | $1,993.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,837.08 | $0.00 | $18.37 | $1,855.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,837.08 | $0.00 | $36.74 | $1,873.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,737.10 | $12.20 | $104.23 | $1,853.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,737.10 | $0.00 | $60.80 | $1,797.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,941.56 | $0.00 | $67.95 | $2,009.51 | $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 | 255.86 | .00 | 258.44 | 258.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 233.84 | 236.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 233.84 | 236.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 281.93 | 284.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 281.93 | 284.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 280.39 | 283.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 280.39 | 283.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 280.39 | 283.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 280.39 | 283.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 199.70 | 201.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 199.70 | 201.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 189.85 | 191.77 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 115.93 | 117.10 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 113.65 | 114.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 113.65 | 114.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | K + KV LLC | $4,782.20 | $4,782.20 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-236.20 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,609.10 | $236.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,845.30 | $3,845.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,648.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-236.20 | $3,648.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,884.92 | $3,884.92 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-284.78 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,628.10 | $284.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,912.88 | $5,912.88 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5,648.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-284.78 | $5,648.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,933.12 | $5,933.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-283.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5,696.12 | $283.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,979.34 | $5,979.34 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-288.88 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,811.67 | $288.88 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $119.61 | $6,100.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,980.94 | $5,980.94 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,653.74 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-147.27 | $2,653.74 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,801.01 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,811.01 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $215.46 | $2,801.01 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,653.74 | $2,585.55 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-147.27 | $5,239.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,386.56 | $5,386.56 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-283.22 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-5,155.38 | $283.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,438.60 | $5,438.60 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,954.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-201.72 | $4,954.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,156.02 | $5,156.02 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,467.73 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-100.86 | $2,467.73 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,467.73 | $2,568.59 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-100.86 | $5,036.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,137.18 | $5,137.18 |
| 06/18/2015 | LIEN | 2012 Redemption Payment | $-6,096.53 | $0.00 |
| 06/18/2015 | LIEN | 2012 Redemption Interest/Fee | $1,051.82 | $6,096.53 |
| 06/18/2015 | LIEN | 2011 Redemption Payment | $-6,325.51 | $5,044.71 |
| 06/18/2015 | LIEN | 2011 Redemption Interest/Fee | $1,370.67 | $11,370.22 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $9,999.55 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,386.86 | $10,008.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,386.86 | $12,395.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $14,782.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,791.88 | $14,791.43 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,392.28 | $9,999.55 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $12,391.83 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,392.28 | $12,400.91 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $14,793.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,802.72 | $14,802.27 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,844.10 | $9,999.55 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-195.61 | $14,843.65 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $98.82 | $15,039.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $5,044.71 | $14,940.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,940.89 | $9,895.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,932.84 | $4,954.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $9,887.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $279.22 | $9,897.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $9,618.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,954.84 | $9,608.46 |
| 03/20/2012 | LIEN | 2010 Redemption Payment | $-5,814.18 | $4,653.62 |
| 03/20/2012 | LIEN | 2010 Redemption Interest/Fee | $239.47 | $10,467.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,653.62 | $10,228.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $5,574.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-125.30 | $5,585.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,426.61 | $5,710.81 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $363.21 | $11,137.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $10,774.21 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $5,574.71 | $10,763.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,188.70 | $5,188.70 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-57.40 | $0.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,458.53 | $57.40 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,458.53 | $2,515.93 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-57.40 | $4,974.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,031.86 | $5,031.86 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-57.40 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,441.10 | $57.40 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-57.40 | $2,498.50 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,441.10 | $2,555.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,997.00 | $4,997.00 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,484.88 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,484.88 | $2,484.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,969.76 | $4,969.76 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-3,607.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,607.60 | $3,607.60 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,487.05 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $34.53 | $3,487.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,452.52 | $3,452.52 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,468.54 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,468.54 | $1,468.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,937.08 | $2,937.08 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,447.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,447.92 | $1,447.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,895.84 | $2,895.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,424.08 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,424.08 | $1,424.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,848.16 | $2,848.16 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,570.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,570.82 | $2,570.82 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,145.33 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $11.34 | $1,145.33 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,133.99 | $1,133.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,267.98 | $2,267.98 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.91 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.91 | $1,113.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,227.82 | $2,227.82 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,160.46 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,160.46 | $1,160.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,320.92 | $2,320.92 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,172.07 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,172.07 | $1,172.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,344.14 | $2,344.14 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-973.59 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-973.59 | $973.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,947.18 | $1,947.18 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-996.64 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-996.64 | $996.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,993.28 | $1,993.28 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,855.45 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $18.37 | $1,855.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,837.08 | $1,837.08 |
| 09/30/1994 | LIEN | 1993 Redemption Payment | $-1,953.97 | $0.00 |
| 09/30/1994 | LIEN | 1993 Redemption Interest/Fee | $75.15 | $1,953.97 |
| 09/30/1994 | LIEN | 1992 Redemption Payment | $-2,087.43 | $1,878.82 |
| 09/30/1994 | LIEN | 1992 Redemption Interest/Fee | $229.90 | $3,966.25 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,873.82 | $3,736.35 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,878.82 | $5,610.17 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $36.74 | $3,731.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,837.08 | $3,694.61 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,857.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,841.33 | $1,869.73 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $3,711.06 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $104.23 | $3,698.86 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,857.53 | $3,594.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,737.10 | $1,737.10 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,797.90 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $60.80 | $1,797.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,737.10 | $1,737.10 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-2,009.51 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $67.95 | $2,009.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,941.56 | $1,941.56 |