Tax Account 05-364-13-001
Owners
COLORADO PALMS LLC
2113 COUNTY RD 442
LA VETA, CO 81055-9658
Account Summary
| Account ID | 05-364-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $843.23 |
| Taxed incl Special Assessments | $843.23 |
| Paid | $0.00 |
| Bill Total | $843.23 |
| Interest | $0.00 |
| Bill Balance | $843.23 |
| Prior Billed* | $843.23 |
| Total Account Balance** | $851.66 |
| 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 | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $142.16 | $0.00 | $0.00 | $142.16 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $943.04 | $0.00 | $0.00 | $943.04 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $946.26 | $0.00 | $0.00 | $946.26 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $907.98 | $0.00 | $0.00 | $907.98 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $908.16 | $0.00 | $0.00 | $908.16 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $825.80 | $0.00 | $16.52 | $842.32 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $814.22 | $0.00 | $32.56 | $846.78 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $811.24 | $0.00 | $32.45 | $843.69 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $783.92 | $10.00 | $47.04 | $840.96 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $715.72 | $0.00 | $0.00 | $715.72 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $674.10 | $0.00 | $0.00 | $674.10 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $732.02 | $0.00 | $0.00 | $732.02 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $823.32 | $0.00 | $0.00 | $823.32 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $833.80 | $0.00 | $0.00 | $833.80 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $490.20 | $0.00 | $19.61 | $509.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $0.00 | $19.28 | $501.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $10.00 | $31.09 | $559.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,028.22 | $10.00 | $61.69 | $1,099.91 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,010.02 | $0.00 | $30.30 | $1,040.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,053.36 | $0.00 | $21.07 | $1,074.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,063.90 | $0.00 | $21.28 | $1,085.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,118.36 | $0.00 | $22.37 | $1,140.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,597.46 | $13.50 | $95.85 | $1,706.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,462.88 | $0.00 | $58.52 | $1,521.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,462.88 | $13.50 | $87.77 | $1,564.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,749.02 | $0.00 | $52.47 | $1,801.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,739.56 | $0.00 | $95.88 | $2,835.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,804.76 | $0.00 | $0.00 | $2,804.76 | $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 | 39.94 | .00 | 40.34 | 40.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 128.56 | 129.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 128.56 | 129.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO PALMS LLC | $843.23 | $843.23 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.52 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $141.10 | $141.10 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-45.52 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $45.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $142.16 | $142.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.62 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-45.42 | $897.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $943.04 | $943.04 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-45.42 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-900.84 | $45.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $946.26 | $946.26 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-43.00 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-864.98 | $43.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $907.98 | $907.98 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-865.16 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-43.00 | $865.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $908.16 | $908.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-774.90 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-43.00 | $774.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.90 | $817.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-43.86 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-798.46 | $43.86 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $16.52 | $842.32 |
| 06/07/2018 | LIEN | 2016 Redemption Payment | $-929.92 | $825.80 |
| 06/07/2018 | LIEN | 2016 Redemption Interest/Fee | $78.14 | $1,755.72 |
| 06/07/2018 | LIEN | 2015 Redemption Payment | $-1,011.48 | $1,677.58 |
| 06/07/2018 | LIEN | 2015 Redemption Interest/Fee | $162.79 | $2,689.06 |
| 06/07/2018 | LIEN | 2014 Redemption Payment | $-1,094.71 | $2,526.27 |
| 06/07/2018 | LIEN | 2014 Redemption Interest/Fee | $241.75 | $3,620.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $825.80 | $3,379.23 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-33.13 | $2,553.43 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-813.65 | $2,586.56 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $32.56 | $3,400.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $851.78 | $3,367.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $814.22 | $2,515.87 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-33.13 | $1,701.65 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-810.56 | $1,734.78 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $32.45 | $2,545.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $848.69 | $2,512.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $811.24 | $1,664.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $852.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-827.80 | $856.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,683.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,693.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $47.04 | $1,683.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $852.96 | $1,636.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $783.92 | $783.92 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-782.72 | $2.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $785.70 | $785.70 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-27.78 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-687.94 | $27.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $715.72 | $715.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-674.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.10 | $674.10 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-715.50 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-16.52 | $715.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.02 | $732.02 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-693.46 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-129.86 | $693.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.32 | $823.32 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-703.94 | $0.00 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-129.86 | $703.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $833.80 | $833.80 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-716.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.56 | $716.56 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-496.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $496.94 | $496.94 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-475.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $475.56 | $475.56 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-497.18 | $0.00 |
| 01/06/2005 | LIEN | 2003 Redemption Payment | $-540.57 | $497.18 |
| 01/06/2005 | LIEN | 2003 Redemption Interest/Fee | $25.76 | $1,037.75 |
| 01/06/2005 | LIEN | 2002 Redemption Payment | $-582.26 | $1,011.99 |
| 01/06/2005 | LIEN | 2002 Redemption Interest/Fee | $76.00 | $1,594.25 |
| 01/06/2005 | LIEN | 2001 Redemption Payment | $-701.71 | $1,518.25 |
| 01/06/2005 | LIEN | 2001 Redemption Interest/Fee | $138.52 | $2,219.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $497.18 | $2,081.44 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-509.81 | $1,584.26 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $19.61 | $2,094.07 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $514.81 | $2,074.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $490.20 | $1,559.65 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-501.26 | $1,069.45 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $19.28 | $1,570.71 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $506.26 | $1,551.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.98 | $1,045.17 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $563.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-549.19 | $573.19 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,122.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.09 | $1,112.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $563.19 | $1,081.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $518.10 | $518.10 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-1,132.99 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $29.08 | $1,132.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,103.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,089.91 | $1,113.91 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,203.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $61.69 | $2,193.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,103.91 | $2,132.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,028.22 | $1,028.22 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,040.32 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $30.30 | $1,040.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,010.02 | $1,010.02 |
| 08/31/1999 | LIEN | 1998 Redemption Payment | $-1,117.21 | $0.00 |
| 08/31/1999 | LIEN | 1998 Redemption Interest/Fee | $37.78 | $1,117.21 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-1,280.97 | $1,079.43 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $190.79 | $2,360.40 |
| 08/31/1999 | LIEN | 1996 Redemption Payment | $-1,506.65 | $2,169.61 |
| 08/31/1999 | LIEN | 1996 Redemption Interest/Fee | $360.92 | $3,676.26 |
| 08/31/1999 | LIEN | 1995 Redemption Payment | $-2,416.41 | $3,315.34 |
| 08/31/1999 | LIEN | 1995 Redemption Interest/Fee | $705.60 | $5,731.75 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,074.43 | $5,026.15 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $21.07 | $6,100.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,079.43 | $6,079.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,053.36 | $5,000.08 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,085.18 | $3,946.72 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $21.28 | $5,031.90 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,090.18 | $5,010.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,063.90 | $3,920.44 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,140.73 | $2,856.54 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $22.37 | $3,997.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,145.73 | $3,974.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,118.36 | $2,829.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,693.31 | $1,710.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $3,404.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $95.85 | $3,417.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $3,321.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,710.81 | $3,308.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,597.46 | $1,597.46 |
| 10/25/1995 | LIEN | 1994 Redemption Payment | $-1,576.01 | $0.00 |
| 10/25/1995 | LIEN | 1994 Redemption Interest/Fee | $49.61 | $1,576.01 |
| 10/25/1995 | LIEN | 1993 Redemption Payment | $-1,796.01 | $1,526.40 |
| 10/25/1995 | LIEN | 1993 Redemption Interest/Fee | $227.86 | $3,322.41 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,521.40 | $3,094.55 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $58.52 | $4,615.95 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,526.40 | $4,557.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,462.88 | $3,031.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,568.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,550.65 | $1,581.65 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $87.77 | $3,132.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $3,044.53 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,568.15 | $3,031.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,462.88 | $1,462.88 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,801.49 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $52.47 | $1,801.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,749.02 | $1,749.02 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,835.44 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $95.88 | $2,835.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,739.56 | $2,739.56 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-2,804.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,804.76 | $2,804.76 |