Tax Account 06-024-02-001
Owners
KING LAURA A LIVING TRUST
6300 E HAMPDEN AVE UNIT C 324
DENVER, CO 80222
Account Summary
| Account ID | 06-024-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 41 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,206.86 |
| Taxed incl Special Assessments | $6,206.86 |
| Paid | $6,206.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $6,206.86 | $0.00 | $0.00 | $6,206.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,937.62 | $0.00 | $0.00 | $2,937.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,971.78 | $0.00 | $0.00 | $2,971.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,402.52 | $0.00 | $0.00 | $4,402.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,388.38 | $0.00 | $0.00 | $4,388.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,427.14 | $0.00 | $0.00 | $4,427.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,414.68 | $0.00 | $0.00 | $4,414.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,345.68 | $0.00 | $0.00 | $4,345.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,350.98 | $0.00 | $65.27 | $4,416.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,216.30 | $0.00 | $84.33 | $4,300.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,181.02 | $0.00 | $167.24 | $4,348.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,160.78 | $10.00 | $249.64 | $4,420.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,133.64 | $0.00 | $206.69 | $4,340.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,476.08 | $10.00 | $223.80 | $4,709.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,462.90 | $0.00 | $178.52 | $4,641.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,552.96 | $10.00 | $248.71 | $3,811.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,582.94 | $10.00 | $89.57 | $3,682.51 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,823.14 | $0.00 | $19.12 | $3,842.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,882.16 | $0.00 | $0.00 | $3,882.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,468.80 | $0.00 | $22.34 | $4,491.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,297.16 | $0.00 | $21.49 | $4,318.65 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,388.84 | $0.00 | $0.00 | $4,388.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,317.76 | $0.00 | $0.00 | $4,317.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,302.88 | $0.00 | $0.00 | $4,302.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,022.40 | $0.00 | $0.00 | $4,022.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,001.44 | $0.00 | $0.00 | $4,001.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,980.06 | $0.00 | $0.00 | $3,980.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,014.62 | $0.00 | $0.00 | $4,014.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $4,094.82 | $0.00 | $0.00 | $4,094.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,261.02 | $0.00 | $0.00 | $2,261.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,255.24 | $0.00 | $0.00 | $2,255.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,669.30 | $0.00 | $16.69 | $1,685.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,669.30 | $14.85 | $100.16 | $1,784.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,670.44 | $12.20 | $100.23 | $1,782.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,670.44 | $10.60 | $108.58 | $1,789.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,603.68 | $10.00 | $88.20 | $1,701.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KING LAURA A LIVING TRUST CHECK 000000000001001 | $-6,206.86 | $0.00 |
| 01/19/2026 | Bill | KING LAURA A LIVING TRUST | $6,206.86 | $6,206.86 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,925.10 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-12.52 | $2,925.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,937.62 | $2,937.62 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,959.26 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $2,959.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,971.78 | $2,971.78 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,388.48 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $4,388.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,402.52 | $4,402.52 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,374.34 | $14.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,388.38 | $4,388.38 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,206.50 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $2,206.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,206.50 | $2,213.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $4,420.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,427.14 | $4,427.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,200.27 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $2,200.27 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,200.27 | $2,207.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $4,407.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,414.68 | $4,414.68 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,331.78 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $4,331.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,345.68 | $4,345.68 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,233.60 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $2,233.60 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $65.27 | $2,240.76 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $2,175.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,168.54 | $2,182.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,350.98 | $4,350.98 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,290.47 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $4,290.47 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $84.33 | $4,300.63 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-4,607.40 | $4,216.30 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $254.14 | $8,823.70 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-5,067.85 | $8,569.56 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $635.43 | $13,637.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,216.30 | $13,001.98 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $8,785.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4,337.90 | $8,796.04 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $167.24 | $13,133.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $4,353.26 | $12,966.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,181.02 | $8,613.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,399.93 | $4,432.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $8,832.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $8,842.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $8,852.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $249.64 | $8,842.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,432.42 | $8,593.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,160.78 | $4,160.78 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-4,329.93 | $10.40 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $206.69 | $4,340.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,133.64 | $4,133.64 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $10.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,688.67 | $21.21 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $223.80 | $4,709.88 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,486.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,476.08 | $4,476.08 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-4,641.42 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $178.52 | $4,641.42 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-3,990.12 | $4,462.90 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $166.45 | $8,453.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,462.90 | $8,286.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,823.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,801.67 | $3,833.67 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $7,635.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $248.71 | $7,625.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,823.67 | $7,376.63 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-2,037.01 | $3,552.96 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $133.97 | $5,589.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,552.96 | $5,456.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,881.04 | $1,903.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,784.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $89.57 | $3,794.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,704.51 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,903.04 | $3,694.51 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,791.47 | $1,791.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,582.94 | $3,582.94 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,930.69 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $19.12 | $1,930.69 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,911.57 | $1,911.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,823.14 | $3,823.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,941.08 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,941.08 | $1,941.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,882.16 | $3,882.16 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,256.74 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $22.34 | $2,256.74 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,234.40 | $2,234.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,468.80 | $4,468.80 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,170.07 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $21.49 | $2,170.07 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,148.58 | $2,148.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,297.16 | $4,297.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,194.42 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,194.42 | $2,194.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,388.84 | $4,388.84 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,158.88 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,158.88 | $2,158.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,317.76 | $4,317.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,151.44 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,151.44 | $2,151.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,302.88 | $4,302.88 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-4,022.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,022.40 | $4,022.40 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-4,001.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,001.44 | $4,001.44 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-3,980.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,980.06 | $3,980.06 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-4,014.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,014.62 | $4,014.62 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-4,094.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,094.82 | $4,094.82 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-2,261.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,261.02 | $2,261.02 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,255.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,255.24 | $2,255.24 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,685.99 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $16.69 | $1,685.99 |
| 04/26/1995 | LIEN | 1993 Redemption Payment | $-1,930.93 | $1,669.30 |
| 04/26/1995 | LIEN | 1993 Redemption Interest/Fee | $142.62 | $3,600.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,669.30 | $3,457.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,769.46 | $1,788.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $3,557.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $100.16 | $3,572.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $3,472.46 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,788.31 | $3,457.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,669.30 | $1,669.30 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,770.67 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,770.67 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $100.23 | $1,782.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,682.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,670.44 | $1,670.44 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,779.02 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $1,779.02 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $108.58 | $1,789.62 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,681.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,670.44 | $1,670.44 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,691.88 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,691.88 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $88.20 | $1,701.88 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,613.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,603.68 | $1,603.68 |