Tax Account 15-013-17-010
Owners
ROME ENTERPRISES LLC
1065 S SHERIDAN BLVD
LAKEWOOD, CO 80226-4839
Account Summary
| Account ID | 15-013-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.90 |
| Taxed incl Special Assessments | $1,781.90 |
| Paid | $1,781.90 |
| 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 | 60BBB (60BBB) |
* 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 | $1,781.90 | $0.00 | $0.00 | $1,781.90 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,417.92 | $0.00 | $0.00 | $1,417.92 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,426.44 | $0.00 | $0.00 | $1,426.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,449.38 | $0.00 | $0.00 | $1,449.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,495.54 | $0.00 | $0.00 | $1,495.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.40 | $0.00 | $0.00 | $774.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $579.30 | $0.00 | $0.00 | $579.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $302.20 | $0.00 | $4.53 | $306.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $302.86 | $10.00 | $18.17 | $331.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $361.73 | $0.00 | $14.47 | $376.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $689.96 | $0.00 | $110.39 | $800.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $866.82 | $0.00 | $43.34 | $910.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $840.16 | $0.00 | $16.80 | $856.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $446.32 | $10.00 | $34.90 | $491.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $454.32 | $0.00 | $0.00 | $454.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $764.36 | $0.00 | $30.57 | $794.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $753.64 | $0.00 | $30.15 | $783.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $756.16 | $10.00 | $45.37 | $811.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $682.54 | $0.00 | $0.00 | $682.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.96 | $10.00 | $36.90 | $661.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.08 | $10.00 | $30.20 | $644.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $584.64 | $0.00 | $29.23 | $613.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $590.50 | $13.50 | $35.43 | $639.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $500.44 | $0.00 | $15.01 | $515.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $512.28 | $0.00 | $15.37 | $527.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $598.00 | $0.00 | $17.94 | $615.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $598.00 | $13.50 | $35.88 | $647.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $640.18 | $10.98 | $32.01 | $683.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $640.18 | $0.00 | $16.00 | $656.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $35.50 | $680.94 | $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 | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ROME ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,781.90 | $0.00 |
| 01/19/2026 | Bill | ROME ENTERPRISES LLC | $1,781.90 | $1,781.90 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-35.94 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.98 | $35.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,417.92 | $1,417.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.94 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.50 | $35.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,426.44 | $1,426.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,421.38 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $1,421.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,449.38 | $1,449.38 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-733.77 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $733.77 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-733.77 | $747.77 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $1,481.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,495.54 | $1,495.54 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-759.94 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $759.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.24 | $774.24 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-380.05 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $380.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $387.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-380.05 | $394.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $774.40 | $774.40 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-283.73 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $283.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $289.65 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-283.73 | $295.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $579.30 | $579.30 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-286.63 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $286.63 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-286.63 | $292.55 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $579.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $585.10 | $585.10 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-275.93 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $275.93 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $279.75 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-275.93 | $283.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $559.50 | $559.50 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-274.88 | $3.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-274.88 | $278.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $553.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.40 | $557.40 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-151.43 | $0.00 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $151.43 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $4.53 | $155.63 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-147.02 | $151.10 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $298.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.20 | $302.20 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-355.75 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $12.72 | $355.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $343.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $353.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-312.38 | $361.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $674.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.17 | $664.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $343.03 | $645.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.86 | $302.86 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-366.14 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $366.14 |
| 08/28/2013 | PAYMENT | 2011 - Bill Payment | $-800.35 | $376.20 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $14.47 | $1,176.55 |
| 08/28/2013 | INTEREST | 2011 Interest/Penalty | $110.39 | $1,162.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.73 | $1,051.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $689.96 | $689.96 |
| 11/15/2011 | LIEN | 2009 Redemption Payment | $-991.36 | $0.00 |
| 11/15/2011 | LIEN | 2009 Redemption Interest/Fee | $129.40 | $991.36 |
| 11/15/2011 | LIEN | 2008 Redemption Payment | $-604.59 | $861.96 |
| 11/15/2011 | LIEN | 2008 Redemption Interest/Fee | $113.49 | $1,466.55 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-910.16 | $1,353.06 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $43.34 | $2,263.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $866.82 | $2,219.88 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-856.96 | $1,353.06 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $16.80 | $2,210.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $861.96 | $2,193.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $840.16 | $1,331.26 |
| 11/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $491.10 |
| 11/16/2009 | PAYMENT | 2008 - Bill Payment | $-481.22 | $501.10 |
| 11/16/2009 | INTEREST | 2008 Interest/Penalty | $34.90 | $982.32 |
| 11/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $947.42 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $491.10 | $937.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $446.32 | $446.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-227.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-227.16 | $227.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $454.32 | $454.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-219.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-219.12 | $219.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $438.24 | $438.24 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-838.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $838.80 | $838.80 |
| 09/06/2005 | LIEN | 2004 Redemption Payment | $-814.60 | $0.00 |
| 09/06/2005 | LIEN | 2004 Redemption Interest/Fee | $14.67 | $814.60 |
| 09/06/2005 | LIEN | 2003 Redemption Payment | $-890.02 | $799.93 |
| 09/06/2005 | LIEN | 2003 Redemption Interest/Fee | $101.23 | $1,689.95 |
| 09/06/2005 | LIEN | 2002 Redemption Payment | $-1,001.95 | $1,588.72 |
| 09/06/2005 | LIEN | 2002 Redemption Interest/Fee | $186.42 | $2,590.67 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-794.93 | $2,404.25 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $30.57 | $3,199.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $799.93 | $3,168.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $764.36 | $2,368.68 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-783.79 | $1,604.32 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $30.15 | $2,388.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $788.79 | $2,357.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $753.64 | $1,569.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-801.53 | $815.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,617.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.37 | $1,627.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,581.69 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $815.53 | $1,571.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $756.16 | $756.16 |
| 09/03/2002 | LIEN | 2000 Redemption Payment | $-752.76 | $0.00 |
| 09/03/2002 | LIEN | 2000 Redemption Interest/Fee | $86.90 | $752.76 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-682.54 | $665.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $682.54 | $1,348.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-651.86 | $665.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,317.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,327.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.90 | $1,317.72 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $665.86 | $1,280.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.96 | $614.96 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-634.28 | $10.00 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $30.20 | $644.28 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $614.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $604.08 | $604.08 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-613.87 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $29.23 | $613.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $584.64 | $584.64 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-625.93 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $625.93 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $35.43 | $639.43 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $604.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $590.50 | $590.50 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-515.45 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $15.01 | $515.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $500.44 | $500.44 |
| 07/31/1996 | PAYMENT | 1995 - Bill Payment | $-527.65 | $0.00 |
| 07/31/1996 | INTEREST | 1995 Interest/Penalty | $15.37 | $527.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $512.28 | $512.28 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-615.94 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $17.94 | $615.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $598.00 | $598.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-633.88 | $13.50 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $35.88 | $647.38 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $611.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $598.00 | $598.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-672.19 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $672.19 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $32.01 | $683.17 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $651.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $640.18 | $640.18 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-656.18 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $16.00 | $656.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $640.18 | $640.18 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-680.94 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $35.50 | $680.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $645.44 | $645.44 |