Tax Account 05-364-12-009
Owners
211 S UNION LLC
1031 36 1/4 LN
PUEBLO, CO 81006-8408
Account Summary
| Account ID | 05-364-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 211 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,963.77 |
| Taxed incl Special Assessments | $3,963.77 |
| Paid | $0.00 |
| Bill Total | $3,963.77 |
| Interest | $0.00 |
| Bill Balance | $3,963.77 |
| Prior Billed* | $3,963.77 |
| Total Account Balance** | $4,003.41 |
| 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 | $4,401.16 | $0.00 | $132.03 | $4,533.19 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $4,446.56 | $0.00 | $133.39 | $4,579.95 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,164.18 | $10.00 | $309.85 | $5,484.03 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,181.86 | $0.00 | $155.45 | $5,337.31 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4,416.12 | $10.00 | $264.97 | $4,691.09 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $4,417.60 | $0.00 | $0.00 | $4,417.60 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $3,839.94 | $0.00 | $0.00 | $3,839.94 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,877.04 | $0.00 | $0.00 | $3,877.04 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $3,801.24 | $0.00 | $0.00 | $3,801.24 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $3,787.34 | $0.00 | $0.00 | $3,787.34 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,631.30 | $0.00 | $0.00 | $3,631.30 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,639.22 | $0.00 | $0.00 | $3,639.22 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $3,542.00 | $0.00 | $0.00 | $3,542.00 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $3,336.06 | $0.00 | $0.00 | $3,336.06 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $3,574.04 | $0.00 | $17.87 | $3,591.91 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $3,437.00 | $0.00 | $0.00 | $3,437.00 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $3,416.96 | $0.00 | $0.00 | $3,416.96 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,428.38 | $0.00 | $17.14 | $3,445.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,690.06 | $0.00 | $26.90 | $2,716.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,574.42 | $0.00 | $0.00 | $2,574.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,272.54 | $0.00 | $0.00 | $2,272.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,240.64 | $0.00 | $0.00 | $2,240.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,215.34 | $0.00 | $0.00 | $2,215.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,999.62 | $0.00 | $0.00 | $1,999.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,789.14 | $0.00 | $0.00 | $1,789.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,757.46 | $0.00 | $26.36 | $1,783.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,831.20 | $0.00 | $0.00 | $1,831.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,849.52 | $0.00 | $0.00 | $1,849.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,479.12 | $0.00 | $0.00 | $1,479.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,071.92 | $0.00 | $0.00 | $1,071.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $967.60 | $0.00 | $4.84 | $972.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,218.92 | $0.00 | $0.00 | $1,218.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,304.90 | $10.00 | $84.82 | $1,399.72 | $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 | 212.08 | .00 | 214.22 | 214.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 261.82 | 264.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 261.82 | 264.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 246.23 | 248.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 246.23 | 248.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 207.09 | 209.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 207.09 | 209.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 199.88 | 201.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 199.88 | 201.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 147.23 | 148.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 147.23 | 148.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 140.90 | 142.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 140.90 | 142.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 136.11 | 137.48 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 79.87 | 80.68 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 211 S UNION LLC | $3,963.77 | $18,586.94 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,260.80 | $14,623.17 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-272.39 | $18,883.97 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $132.03 | $19,156.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $4,538.19 | $19,024.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,401.16 | $14,486.14 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-272.39 | $10,084.98 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,307.56 | $10,357.37 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $133.39 | $14,664.93 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $4,584.95 | $14,531.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,446.56 | $9,946.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5,210.39 | $5,500.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $10,710.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-263.64 | $10,720.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $309.85 | $10,984.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $10,674.21 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $5,500.03 | $10,664.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,164.18 | $5,164.18 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-256.18 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-5,081.13 | $256.18 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $155.45 | $5,337.31 |
| 07/06/2022 | LIEN | 2020 Redemption Payment | $-5,064.97 | $5,181.86 |
| 07/06/2022 | LIEN | 2020 Redemption Interest/Fee | $359.88 | $10,246.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,181.86 | $9,886.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-221.73 | $4,705.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,459.36 | $4,926.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $9,386.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $264.97 | $9,396.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $9,131.21 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,705.09 | $9,121.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,416.12 | $4,416.12 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-209.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,208.42 | $209.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,417.60 | $4,417.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,819.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-100.95 | $1,819.02 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-100.95 | $1,919.97 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,819.02 | $2,020.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,839.94 | $3,839.94 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,837.57 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-100.95 | $1,837.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,837.57 | $1,938.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-100.95 | $3,776.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,877.04 | $3,877.04 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,826.26 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-74.36 | $1,826.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-74.36 | $1,900.62 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,826.26 | $1,974.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,801.24 | $3,801.24 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-74.36 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,819.31 | $74.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,819.31 | $1,893.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-74.36 | $3,712.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,787.34 | $3,787.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-71.16 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,744.49 | $71.16 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,744.49 | $1,815.65 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-71.16 | $3,560.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,631.30 | $3,631.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-71.16 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,748.45 | $71.16 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,748.45 | $1,819.61 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-71.16 | $3,568.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,639.22 | $3,639.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-68.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,702.26 | $68.74 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-68.74 | $1,771.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,702.26 | $1,839.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,542.00 | $3,542.00 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,668.03 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,668.03 | $1,668.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,336.06 | $3,336.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,764.15 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-40.74 | $1,764.15 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $17.87 | $1,804.89 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-40.34 | $1,787.02 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,746.68 | $1,827.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,574.04 | $3,574.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,694.00 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-24.50 | $1,694.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,694.00 | $1,718.50 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-24.50 | $3,412.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,437.00 | $3,437.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,683.98 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-24.50 | $1,683.98 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-24.50 | $1,708.48 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,683.98 | $1,732.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,416.96 | $3,416.96 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,731.33 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $17.14 | $1,731.33 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,714.19 | $1,714.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,428.38 | $3,428.38 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,371.93 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $26.90 | $1,371.93 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,345.03 | $1,345.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,690.06 | $2,690.06 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,287.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,287.21 | $1,287.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,574.42 | $2,574.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,136.27 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,136.27 | $1,136.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,272.54 | $2,272.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,120.32 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,120.32 | $1,120.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,240.64 | $2,240.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.67 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.67 | $1,107.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,215.34 | $2,215.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-999.81 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-999.81 | $999.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,999.62 | $1,999.62 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-894.57 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-894.57 | $894.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,789.14 | $1,789.14 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-905.09 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $26.36 | $905.09 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-878.73 | $878.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,757.46 | $1,757.46 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-915.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-915.60 | $915.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,831.20 | $1,831.20 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-924.76 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-924.76 | $924.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,849.52 | $1,849.52 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-739.56 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-739.56 | $739.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,479.12 | $1,479.12 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-535.96 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-535.96 | $535.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,071.92 | $1,071.92 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-483.80 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-483.80 | $483.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $967.60 | $967.60 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-488.64 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $4.84 | $488.64 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-483.80 | $483.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $967.60 | $967.60 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-483.80 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-483.80 | $483.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $967.60 | $967.60 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,218.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,218.92 | $1,218.92 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,389.72 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,389.72 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $84.82 | $1,399.72 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,314.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,304.90 | $1,304.90 |