Tax Account 15-122-03-017
Owners
NORTHERN CAR WASH LLC
4643 S ULSTER ST STE 1295
DENVER, CO 80237-4333
Account Summary
| Account ID | 15-122-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,224.14 |
| Taxed incl Special Assessments | $3,224.14 |
| Paid | $0.00 |
| Bill Total | $3,288.62 |
| Interest | $64.48 |
| Bill Balance | $3,224.14 |
| Prior Billed* | $3,224.14 |
| Total Account Balance** | $3,304.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,689.78 | $0.00 | $0.00 | $2,689.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,719.12 | $0.00 | $0.00 | $2,719.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,943.90 | $0.00 | $0.00 | $3,943.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,958.02 | $0.00 | $0.00 | $3,958.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,509.14 | $0.00 | $0.00 | $4,509.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,510.20 | $0.00 | $0.00 | $4,510.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,051.44 | $0.00 | $0.00 | $4,051.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,092.52 | $0.00 | $61.38 | $4,153.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,316.62 | $0.00 | $86.34 | $4,402.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,300.26 | $10.00 | $258.02 | $4,568.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,246.92 | $10.00 | $254.82 | $4,511.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,256.52 | $0.00 | $127.69 | $4,384.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,295.73 | $10.00 | $257.75 | $4,563.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,193.54 | $0.00 | $41.94 | $4,235.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,615.88 | $10.80 | $323.11 | $4,949.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,475.10 | $10.80 | $111.88 | $4,597.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,846.14 | $0.00 | $24.23 | $4,870.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,933.04 | $0.00 | $0.00 | $4,933.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,758.66 | $0.00 | $28.79 | $5,787.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,511.12 | $0.00 | $27.56 | $5,538.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,264.94 | $0.00 | $0.00 | $3,264.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,219.12 | $0.00 | $0.00 | $3,219.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,191.60 | $0.00 | $0.00 | $3,191.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,880.84 | $0.00 | $0.00 | $2,880.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,083.84 | $0.00 | $0.00 | $3,083.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,029.22 | $0.00 | $0.00 | $3,029.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,192.84 | $10.80 | $223.50 | $3,427.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,224.78 | $0.00 | $0.00 | $3,224.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,653.88 | $0.00 | $0.00 | $2,653.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,716.72 | $0.00 | $0.00 | $2,716.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,631.34 | $0.00 | $78.94 | $2,710.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,631.34 | $0.00 | $52.63 | $2,683.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,475.42 | $12.20 | $148.53 | $2,636.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,566.22 | $0.00 | $89.82 | $2,656.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,432.42 | $0.00 | $85.13 | $2,517.55 | $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 | 15.23 | .00 | 15.38 | 15.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.97 | 16.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NORTHERN CAR WASH LLC | $3,224.14 | $3,224.14 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,672.42 | $17.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,689.78 | $2,689.78 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,701.76 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $2,701.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,719.12 | $2,719.12 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,925.36 | $18.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,943.90 | $3,943.90 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,939.48 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $3,939.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,958.02 | $3,958.02 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,244.16 | $10.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $2,254.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,244.16 | $2,264.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,509.14 | $4,509.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,244.69 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $2,244.69 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $2,255.10 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,244.69 | $2,265.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,510.20 | $4,510.20 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,030.56 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.88 | $4,030.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,051.44 | $4,051.44 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,096.89 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $2,096.89 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $61.38 | $2,107.64 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,035.82 | $2,046.26 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $4,082.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,092.52 | $4,092.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,386.29 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-16.67 | $4,386.29 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $86.34 | $4,402.96 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-4,778.28 | $4,316.62 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $198.00 | $9,094.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,316.62 | $8,896.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.32 | $4,580.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,540.96 | $4,597.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $9,138.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $9,148.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $258.02 | $9,138.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $4,580.28 | $8,880.54 |
| 07/28/2016 | LIEN | 2014 Redemption Payment | $-4,908.02 | $4,300.26 |
| 07/28/2016 | LIEN | 2014 Redemption Interest/Fee | $384.28 | $9,208.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,300.26 | $8,824.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,484.67 | $4,523.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.07 | $9,008.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9,025.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $254.82 | $9,035.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $8,780.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,523.74 | $8,770.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,246.92 | $4,246.92 |
| 09/11/2014 | LIEN | 2013 Redemption Payment | $-4,499.03 | $0.00 |
| 09/11/2014 | LIEN | 2013 Redemption Interest/Fee | $109.82 | $4,499.03 |
| 09/11/2014 | LIEN | 2012 Redemption Payment | $-5,040.39 | $4,389.21 |
| 09/11/2014 | LIEN | 2012 Redemption Interest/Fee | $464.91 | $9,429.60 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-4,367.63 | $8,964.69 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-16.58 | $13,332.32 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $127.69 | $13,348.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $4,389.21 | $13,221.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,256.52 | $8,832.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,536.38 | $4,575.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9,111.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.10 | $9,121.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $257.75 | $9,138.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $8,881.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $4,575.48 | $8,871.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,295.73 | $4,295.73 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-4,235.48 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $41.94 | $4,235.48 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-5,175.70 | $4,193.54 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $213.91 | $9,369.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,193.54 | $9,155.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,938.99 | $4,961.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $9,900.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $9,911.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $323.11 | $9,900.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,961.79 | $9,577.67 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-2,537.51 | $4,615.88 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $165.28 | $7,153.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,615.88 | $6,988.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,372.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,349.43 | $2,383.03 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $111.88 | $4,732.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $4,620.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,372.23 | $4,609.78 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,237.55 | $2,237.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,475.10 | $4,475.10 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,447.30 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $24.23 | $2,447.30 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,423.07 | $2,423.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,846.14 | $4,846.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,466.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,466.52 | $2,466.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,933.04 | $4,933.04 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,908.12 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $28.79 | $2,908.12 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,879.33 | $2,879.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,758.66 | $5,758.66 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,783.12 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $27.56 | $2,783.12 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,755.56 | $2,755.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,511.12 | $5,511.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,632.47 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,632.47 | $1,632.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,264.94 | $3,264.94 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,609.56 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,609.56 | $1,609.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,219.12 | $3,219.12 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-3,191.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,191.60 | $3,191.60 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,880.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,880.84 | $2,880.84 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-3,083.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,083.84 | $3,083.84 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-3,029.22 | $0.00 |
| 03/29/2000 | LIEN | 1998 Redemption Payment | $-3,638.30 | $3,029.22 |
| 03/29/2000 | LIEN | 1998 Redemption Interest/Fee | $207.16 | $6,667.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,029.22 | $6,460.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-3,416.34 | $3,431.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $6,847.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $223.50 | $6,858.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $6,634.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $3,431.14 | $6,623.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,192.84 | $3,192.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,224.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,224.78 | $3,224.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-2,653.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,653.88 | $2,653.88 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,716.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,716.72 | $2,716.72 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-2,710.28 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $78.94 | $2,710.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,631.34 | $2,631.34 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-2,683.97 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $52.63 | $2,683.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,631.34 | $2,631.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,623.95 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $2,623.95 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $2,636.15 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $148.53 | $2,623.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,475.42 | $2,475.42 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,656.04 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $89.82 | $2,656.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,566.22 | $2,566.22 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-2,517.55 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $85.13 | $2,517.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,432.42 | $2,432.42 |