Tax Account 15-011-22-004
Owners
ASSISTED LIVING OF DENVER LLC
PO BOX 274
PARKER, CO 80134-0274
Account Summary
| Account ID | 15-011-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 544 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,534.37 |
| Taxed incl Special Assessments | $5,534.37 |
| Paid | $5,534.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,534.37 | $0.00 | $0.00 | $5,534.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,695.64 | $0.00 | $0.00 | $5,695.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,756.80 | $0.00 | $0.00 | $5,756.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,300.56 | $0.00 | $0.00 | $6,300.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,767.38 | $0.00 | $0.00 | $4,767.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,126.92 | $0.00 | $0.00 | $4,126.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,127.50 | $0.00 | $0.00 | $4,127.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,404.24 | $0.00 | $0.00 | $5,404.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,458.98 | $0.00 | $0.00 | $5,458.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,486.80 | $0.00 | $0.00 | $5,486.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,466.00 | $10.00 | $273.31 | $5,749.31 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,476.86 | $10.00 | $328.61 | $5,815.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,489.24 | $0.00 | $0.00 | $5,489.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,298.88 | $10.00 | $257.93 | $4,566.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,188.24 | $0.00 | $83.76 | $4,272.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,593.62 | $27.00 | $321.55 | $4,942.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,454.14 | $0.00 | $178.17 | $4,632.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,614.88 | $27.00 | $276.89 | $4,918.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,697.64 | $0.00 | $187.91 | $4,885.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,537.88 | $27.00 | $272.27 | $4,837.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,342.80 | $27.00 | $304.00 | $4,673.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,489.30 | $27.00 | $269.36 | $4,785.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,878.84 | $0.00 | $146.37 | $5,025.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,461.92 | $0.00 | $0.00 | $7,461.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,735.36 | $0.00 | $336.77 | $7,072.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,109.46 | $0.00 | $0.00 | $6,109.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,001.26 | $0.00 | $0.00 | $6,001.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,700.24 | $0.00 | $0.00 | $5,700.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,757.24 | $0.00 | $0.00 | $5,757.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,646.32 | $0.00 | $0.00 | $5,646.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,780.00 | $0.00 | $0.00 | $5,780.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,000.36 | $0.00 | $0.00 | $5,000.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,444.26 | $0.00 | $0.00 | $5,444.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,992.10 | $0.00 | $0.00 | $4,992.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,992.10 | $0.00 | $174.72 | $5,166.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,000.08 | $0.00 | $0.00 | $5,000.08 | $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 | 116.29 | 117.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 122.09 | 123.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 122.09 | 123.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 123.12 | 124.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.37 | 89.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | CHEBOYGAN PLACE LLC CHECK 2163 M AM | $-5,534.37 | $0.00 |
| 01/19/2026 | BILL | ASSISTED LIVING OF DENVER LLC | $5,534.37 | $5,534.37 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-123.32 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-5,572.32 | $123.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,695.64 | $5,695.64 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,633.48 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-123.32 | $5,633.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,756.80 | $5,756.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-124.36 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6,176.20 | $124.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,300.56 | $6,300.56 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,678.12 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-89.26 | $4,678.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,767.38 | $4,767.38 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,103.90 | $23.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,126.92 | $4,126.92 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,104.48 | $23.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,127.50 | $4,127.50 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-5,370.62 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-33.62 | $5,370.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,404.24 | $5,404.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-33.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-5,425.36 | $33.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,458.98 | $5,458.98 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5,461.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-24.90 | $5,461.90 |
| 05/01/2017 | LIEN | 2015 Redemption Payment | $-6,186.23 | $5,486.80 |
| 05/01/2017 | LIEN | 2015 Redemption Interest/Fee | $431.92 | $11,673.03 |
| 05/01/2017 | LIEN | 2014 Redemption Payment | $-6,806.49 | $11,241.11 |
| 05/01/2017 | LIEN | 2014 Redemption Interest/Fee | $979.02 | $18,047.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,486.80 | $17,068.58 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-26.15 | $11,581.78 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $11,607.93 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-5,713.16 | $11,617.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $273.31 | $17,331.09 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $17,057.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $5,754.31 | $17,047.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,466.00 | $11,293.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,827.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,779.08 | $5,837.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-26.39 | $11,616.55 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $328.61 | $11,642.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $11,314.33 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $5,827.47 | $11,304.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,476.86 | $5,476.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5,464.34 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-24.90 | $5,464.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,489.24 | $5,489.24 |
| 12/09/2013 | LIEN | 2012 Redemption Payment | $-4,700.37 | $0.00 |
| 12/09/2013 | LIEN | 2012 Redemption Interest/Fee | $121.56 | $4,700.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,578.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,530.63 | $4,588.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-26.18 | $9,119.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $9,145.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $257.93 | $9,135.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $4,578.81 | $8,877.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,298.88 | $4,298.88 |
| 08/09/2012 | LIEN | 2011 Redemption Payment | $-4,384.01 | $0.00 |
| 08/09/2012 | LIEN | 2011 Redemption Interest/Fee | $107.01 | $4,384.01 |
| 08/09/2012 | LIEN | 2010 Redemption Payment | $-5,374.35 | $4,277.00 |
| 08/09/2012 | LIEN | 2010 Redemption Interest/Fee | $420.18 | $9,651.35 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,272.00 | $9,231.17 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $83.76 | $13,503.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $4,277.00 | $13,419.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,188.24 | $9,142.41 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,915.17 | $4,954.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-27.00 | $9,869.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $27.00 | $9,896.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $321.55 | $9,869.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,954.17 | $9,547.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,593.62 | $4,593.62 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,632.31 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $178.17 | $4,632.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,454.14 | $4,454.14 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-4,978.89 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $48.12 | $4,978.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-27.00 | $4,930.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,891.77 | $4,957.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $276.89 | $9,849.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.00 | $9,572.65 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,930.77 | $9,545.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,614.88 | $4,614.88 |
| 09/19/2008 | LIEN | 2007 Redemption Payment | $-5,012.81 | $0.00 |
| 09/19/2008 | LIEN | 2007 Redemption Interest/Fee | $122.26 | $5,012.81 |
| 09/19/2008 | LIEN | 2006 Redemption Payment | $-5,583.52 | $4,890.55 |
| 09/19/2008 | LIEN | 2006 Redemption Interest/Fee | $734.37 | $10,474.07 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-4,885.55 | $9,739.70 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $187.91 | $14,625.25 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $4,890.55 | $14,437.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,697.64 | $9,546.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-4,810.15 | $4,849.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-27.00 | $9,659.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.00 | $9,686.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $272.27 | $9,659.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $4,849.15 | $9,387.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,537.88 | $4,537.88 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-4,743.27 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $65.47 | $4,743.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-27.00 | $4,677.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,646.80 | $4,704.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.00 | $9,351.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $304.00 | $9,324.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,677.80 | $9,020.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,342.80 | $4,342.80 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-4,852.54 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $62.88 | $4,852.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,758.66 | $4,789.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-27.00 | $9,548.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.00 | $9,575.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $269.36 | $9,548.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $4,789.66 | $9,278.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,489.30 | $4,489.30 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-5,025.21 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $146.37 | $5,025.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,878.84 | $4,878.84 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-7,461.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,461.92 | $7,461.92 |
| 09/11/2002 | PAYMENT | 2001 - Bill Payment | $-7,072.13 | $0.00 |
| 09/11/2002 | INTEREST | 2001 Interest/Penalty | $336.77 | $7,072.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,735.36 | $6,735.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-6,109.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,109.46 | $6,109.46 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-6,001.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,001.26 | $6,001.26 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-5,700.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,700.24 | $5,700.24 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-5,757.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,757.24 | $5,757.24 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-5,646.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,646.32 | $5,646.32 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-5,780.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,780.00 | $5,780.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-5,000.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,000.36 | $5,000.36 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-5,444.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,444.26 | $5,444.26 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-4,992.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,992.10 | $4,992.10 |
| 07/13/1992 | PAYMENT | 1991 - Bill Payment | $-5,166.82 | $0.00 |
| 07/13/1992 | INTEREST | 1991 Interest/Penalty | $174.72 | $5,166.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,992.10 | $4,992.10 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-2,500.04 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-2,500.04 | $2,500.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,000.08 | $5,000.08 |