Tax Account 05-364-12-010
Owners
215 S UNION LLC
PO BOX 717
GRAND JUNCTION, CO 81502-0717
Account Summary
| Account ID | 05-364-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 215 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,873.75 |
| Taxed incl Special Assessments | $3,873.75 |
| Paid | $0.00 |
| Bill Total | $3,873.75 |
| Interest | $0.00 |
| Bill Balance | $3,873.75 |
| Prior Billed* | $3,873.75 |
| Total Account Balance** | $3,912.49 |
| 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 | $3,681.16 | $0.00 | $0.00 | $3,681.16 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3,719.06 | $0.00 | $0.00 | $3,719.06 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $4,727.44 | $0.00 | $0.00 | $4,727.44 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,743.62 | $0.00 | $0.00 | $4,743.62 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $3,406.22 | $0.00 | $0.00 | $3,406.22 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $3,407.20 | $0.00 | $0.00 | $3,407.20 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $3,164.74 | $0.00 | $0.00 | $3,164.74 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,195.30 | $0.00 | $0.00 | $3,195.30 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $3,382.96 | $0.00 | $0.00 | $3,382.96 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $3,370.58 | $0.00 | $0.00 | $3,370.58 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,404.86 | $0.00 | $0.00 | $3,404.86 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,412.30 | $0.00 | $0.00 | $3,412.30 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $3,243.89 | $0.00 | $0.00 | $3,243.89 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $3,055.28 | $0.00 | $0.00 | $3,055.28 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,174.88 | $0.00 | $0.00 | $2,174.88 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,121.42 | $0.00 | $42.42 | $2,163.84 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,119.28 | $0.00 | $41.18 | $2,160.46 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,096.00 | $10.00 | $125.76 | $2,231.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,447.74 | $0.00 | $28.95 | $1,476.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,385.50 | $10.00 | $96.99 | $1,492.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,429.88 | $10.00 | $85.79 | $1,525.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,409.82 | $0.00 | $0.00 | $1,409.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,331.10 | $0.00 | $66.56 | $1,397.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,201.50 | $10.00 | $72.09 | $1,283.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,096.28 | $10.80 | $27.41 | $1,134.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,076.86 | $0.00 | $21.54 | $1,098.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,125.60 | $0.00 | $0.00 | $1,125.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $937.98 | $14.85 | $56.28 | $1,009.11 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $960.18 | $14.85 | $57.61 | $1,032.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $858.46 | $13.50 | $51.51 | $923.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $822.70 | $10.98 | $49.36 | $883.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $822.70 | $10.00 | $53.48 | $886.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $766.62 | $0.00 | $34.50 | $801.12 | $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 | 207.27 | .00 | 209.36 | 209.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 225.56 | 227.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 225.56 | 227.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 225.40 | 227.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 225.40 | 227.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 159.73 | 161.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 159.73 | 161.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 164.74 | 166.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 164.74 | 166.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 131.04 | 132.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 131.04 | 132.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 132.11 | 133.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 132.11 | 133.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 124.65 | 125.91 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 59.60 | 60.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 59.60 | 60.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 215 S UNION LLC | $3,873.75 | $3,873.75 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,453.32 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-227.84 | $3,453.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,681.16 | $3,681.16 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,491.22 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-227.84 | $3,491.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,719.06 | $3,719.06 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-227.68 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,499.76 | $227.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,727.44 | $4,727.44 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,515.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-227.68 | $4,515.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,743.62 | $4,743.62 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-161.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,244.88 | $161.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,406.22 | $3,406.22 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-161.34 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,245.86 | $161.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,407.20 | $3,407.20 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,998.34 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-166.40 | $2,998.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,164.74 | $3,164.74 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-166.40 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-3,028.90 | $166.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,195.30 | $3,195.30 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-132.36 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,250.60 | $132.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,382.96 | $3,382.96 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-132.36 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,238.22 | $132.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,370.58 | $3,370.58 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-66.72 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,635.71 | $66.72 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-66.72 | $1,702.43 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,635.71 | $1,769.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,404.86 | $3,404.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,278.86 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-133.44 | $3,278.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,412.30 | $3,412.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,117.98 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-125.91 | $3,117.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,243.89 | $3,243.89 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,055.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,055.28 | $3,055.28 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-49.08 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,125.80 | $49.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,174.88 | $2,174.88 |
| 10/01/2010 | LIEN | 2009 Redemption Payment | $-2,268.25 | $0.00 |
| 10/01/2010 | LIEN | 2009 Redemption Interest/Fee | $99.41 | $2,268.25 |
| 10/01/2010 | LIEN | 2008 Redemption Payment | $-2,502.92 | $2,168.84 |
| 10/01/2010 | LIEN | 2008 Redemption Interest/Fee | $337.46 | $4,671.76 |
| 10/01/2010 | LIEN | 2007 Redemption Payment | $-2,764.97 | $4,334.30 |
| 10/01/2010 | LIEN | 2007 Redemption Interest/Fee | $521.21 | $7,099.27 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-61.40 | $6,578.06 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,102.44 | $6,639.46 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $42.42 | $8,741.90 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,168.84 | $8,699.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,121.42 | $6,530.64 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-60.20 | $4,409.22 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,100.26 | $4,469.42 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $41.18 | $6,569.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,165.46 | $6,528.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,119.28 | $4,363.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,221.76 | $2,243.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $4,465.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $125.76 | $4,475.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,349.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,243.76 | $4,339.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,096.00 | $2,096.00 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-1,574.30 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $92.61 | $1,574.30 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-1,727.96 | $1,481.69 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $231.47 | $3,209.65 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,476.69 | $2,978.18 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $28.95 | $4,454.87 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,481.69 | $4,425.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,447.74 | $2,944.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,482.49 | $1,496.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,978.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $96.99 | $2,988.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,891.99 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,496.49 | $2,881.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,385.50 | $1,385.50 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,515.67 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,515.67 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,525.67 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $85.79 | $1,515.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,429.88 | $1,429.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,409.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,409.82 | $1,409.82 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,397.66 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $66.56 | $1,397.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,331.10 | $1,331.10 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,273.59 | $10.00 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,283.59 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $72.09 | $1,273.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,201.50 | $1,201.50 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-603.25 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $12.90 | $603.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $590.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-575.55 | $601.15 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.41 | $1,176.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,149.29 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $590.35 | $1,138.49 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-548.14 | $548.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,096.28 | $1,096.28 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,098.40 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $21.54 | $1,098.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,076.86 | $1,076.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,125.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,125.60 | $1,125.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,136.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,136.86 | $1,136.86 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-994.26 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $994.26 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $56.28 | $1,009.11 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $952.83 |
| 03/07/1997 | LIEN | 1995 Redemption Payment | $-1,116.21 | $937.98 |
| 03/07/1997 | LIEN | 1995 Redemption Interest/Fee | $79.57 | $2,054.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $937.98 | $1,974.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,017.79 | $1,036.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $2,054.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $57.61 | $2,069.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $2,011.67 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,036.64 | $1,996.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $960.18 | $960.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-858.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $858.46 | $858.46 |
| 12/19/1994 | LIEN | 1993 Redemption Payment | $-964.61 | $0.00 |
| 12/19/1994 | LIEN | 1993 Redemption Interest/Fee | $37.14 | $964.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $927.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-909.97 | $940.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $51.51 | $1,850.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,799.43 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $927.47 | $1,785.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $858.46 | $858.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-872.06 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $872.06 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $49.36 | $883.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $833.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $822.70 | $822.70 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-876.18 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $876.18 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $886.18 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $53.48 | $876.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $822.70 | $822.70 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-801.12 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $34.50 | $801.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $766.62 | $766.62 |