Tax Account 06-034-03-015
Owners
DROST NANCY LEE/DROST STEVEN MARC
5199 LEMON GRASS PL
CASTLE ROCK, CO 80109-7785
Account Summary
| Account ID | 06-034-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 468 W BREWER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,156.33 |
| Taxed incl Special Assessments | $2,156.33 |
| Paid | $2,156.33 |
| 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 | $2,156.33 | $0.00 | $0.00 | $2,156.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,057.62 | $0.00 | $0.00 | $2,057.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,082.26 | $0.00 | $0.00 | $2,082.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,916.10 | $0.00 | $0.00 | $1,916.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,964.68 | $0.00 | $0.00 | $1,964.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,679.52 | $0.00 | $0.00 | $1,679.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,674.64 | $0.00 | $0.00 | $1,674.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,480.52 | $0.00 | $0.00 | $1,480.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.32 | $0.00 | $0.00 | $1,482.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,434.28 | $0.00 | $0.00 | $1,434.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,422.36 | $0.00 | $0.00 | $1,422.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,336.10 | $0.00 | $0.00 | $1,336.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,327.42 | $0.00 | $0.00 | $1,327.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,425.65 | $0.00 | $0.00 | $1,425.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,412.54 | $0.00 | $0.00 | $1,412.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,544.16 | $0.00 | $0.00 | $1,544.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,557.80 | $0.00 | $0.00 | $1,557.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,572.42 | $0.00 | $0.00 | $1,572.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,596.68 | $0.00 | $0.00 | $1,596.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $3.72 | $109.88 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $103.12 | $7.42 | $6.70 | $117.24 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.19 | 12.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,078.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,078.17 | $1,078.16 |
| 01/19/2026 | Bill | DROST NANCY LEE/DROST STEVEN MARC | $2,156.33 | $2,156.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $1,012.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.23 | $1,028.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $2,041.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,057.62 | $2,057.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.55 | $16.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,041.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.55 | $1,057.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,082.26 | $2,082.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-945.43 | $12.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $958.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-945.43 | $970.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,916.10 | $1,916.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $969.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $982.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,952.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,964.68 | $1,964.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.99 | $10.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.99 | $839.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $1,668.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,679.52 | $1,679.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $826.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.55 | $837.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $1,663.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,674.64 | $1,674.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-730.81 | $9.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-730.81 | $740.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $1,471.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,480.52 | $1,480.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $731.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.71 | $741.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $1,472.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,482.32 | $1,482.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-711.00 | $6.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-711.00 | $717.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $1,428.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,434.28 | $1,434.28 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-705.04 | $6.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-705.04 | $711.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $1,416.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,422.36 | $1,422.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-662.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $662.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-662.29 | $668.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $1,330.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,336.10 | $1,336.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-657.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $657.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $663.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-657.95 | $669.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,327.42 | $1,327.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-706.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $706.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $712.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-706.67 | $718.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,425.65 | $1,425.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-706.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-706.27 | $706.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,412.54 | $1,412.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-772.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-772.08 | $772.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,544.16 | $1,544.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-778.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.90 | $778.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,557.80 | $1,557.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-786.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-786.21 | $786.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,572.42 | $1,572.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-798.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-798.34 | $798.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,596.68 | $1,596.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $741.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,483.80 | $1,483.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $713.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.82 | $1,426.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-702.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-702.40 | $702.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,404.80 | $1,404.80 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 10/25/1996 | LIEN | 1995 Tax Lien - Canceled | $-129.59 | $0.00 |
| 10/25/1996 | LIEN | 1994 Tax Lien - Canceled | $-155.41 | $129.59 |
| 10/25/1996 | LIEN | 1993 Tax Lien - Canceled | $-193.74 | $285.00 |
| 10/25/1996 | LIEN | 1992 Tax Lien - Canceled | $-147.22 | $478.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $129.59 | $625.96 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $496.37 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $620.96 |
| 05/31/1996 | LIEN | 1994 Redemption Payment | $-150.41 | $619.73 |
| 05/31/1996 | LIEN | 1994 Redemption Interest/Fee | $14.70 | $770.14 |
| 05/31/1996 | LIEN | 1993 Redemption Payment | $-188.74 | $755.44 |
| 05/31/1996 | LIEN | 1993 Redemption Interest/Fee | $39.37 | $944.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $904.81 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $781.45 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $912.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $155.41 | $907.13 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $751.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $616.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $490.33 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $502.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $635.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $623.55 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $616.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $193.74 | $466.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $282.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-108.99 | $0.00 |
| 12/10/1991 | PAYMENT | 1989 - Bill Payment | $-109.88 | $108.99 |
| 12/10/1991 | PAYMENT | 1988 - Bill Payment | $-109.82 | $218.87 |
| 12/10/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $328.69 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $3.69 | $336.11 |
| 12/10/1991 | INTEREST | 1989 Interest/Penalty | $3.72 | $332.42 |
| 12/10/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $328.70 |
| 12/10/1991 | INTEREST | 1988 Interest/Penalty | $6.70 | $321.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $314.58 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $209.28 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $103.12 |