Tax Account 47-312-00-036
Owners
APACHE FALLS APARTMENTS LLC
PO BOX 261238
LAKEWOOD, CO 80226-9238
Account Summary
| Account ID | 47-312-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2073 PETERSEN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,107.79 |
| Taxed incl Special Assessments | $3,107.79 |
| Paid | $1,553.89 |
| Bill Total | $3,107.79 |
| Interest | $0.00 |
| Bill Balance | $1,553.90 |
| Prior Billed* | $1,553.90 |
| Total Account Balance** | $1,553.90 |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $2,910.02 | $0.00 | $0.00 | $2,910.02 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $3,114.40 | $0.00 | $0.00 | $3,114.40 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $2,183.64 | $0.00 | $0.00 | $2,183.64 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $2,276.82 | $0.00 | $0.00 | $2,276.82 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $2,214.60 | $0.00 | $0.00 | $2,214.60 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $2,230.08 | $0.00 | $0.00 | $2,230.08 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,798.96 | $0.00 | $71.96 | $1,870.92 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,801.44 | $10.00 | $90.07 | $1,901.51 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,812.50 | $10.00 | $90.63 | $1,913.13 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $1,706.34 | $10.00 | $85.32 | $1,801.66 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $1,701.40 | $0.00 | $0.00 | $1,701.40 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $1,689.88 | $0.00 | $84.50 | $1,774.38 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,731.49 | $0.00 | $0.00 | $1,731.49 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,714.82 | $0.00 | $0.00 | $1,714.82 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,856.64 | $0.00 | $0.00 | $1,856.64 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,870.54 | $0.00 | $0.00 | $1,870.54 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,854.22 | $0.00 | $0.00 | $1,854.22 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,876.88 | $0.00 | $0.00 | $1,876.88 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,992.58 | $0.00 | $79.70 | $2,072.28 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,946.12 | $0.00 | $77.84 | $2,023.96 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $2,121.12 | $14.85 | $127.27 | $2,263.24 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $2,131.18 | $0.00 | $42.62 | $2,173.80 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $2,108.88 | $14.85 | $126.53 | $2,250.26 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,989.08 | $0.00 | $19.89 | $2,008.97 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $1,837.58 | $0.00 | $0.00 | $1,837.58 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $1,785.56 | $0.00 | $0.00 | $1,785.56 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $1,662.18 | $0.00 | $49.87 | $1,712.05 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $761.22 | $0.00 | $38.06 | $799.28 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $1,374.76 | $0.00 | $0.00 | $1,374.76 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $1,371.16 | $0.00 | $41.13 | $1,412.29 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $1,986.96 | $18.90 | $119.22 | $2,125.08 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $1,986.96 | $0.00 | $79.48 | $2,066.44 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $2,033.66 | $0.00 | $61.01 | $2,094.67 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $2,033.66 | $13.78 | $132.19 | $2,179.63 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $1,970.30 | $13.78 | $344.80 | $2,328.88 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 21.42 | 21.46 | 21.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.76 | 60.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001712 | $-1,553.89 | $1,553.90 |
| 01/19/2026 | Bill | APACHE FALLS APARTMENTS LLC | $3,107.79 | $3,107.79 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.80 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $1,432.80 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.80 | $1,455.01 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $2,887.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,910.02 | $2,910.02 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,054.04 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-60.36 | $3,054.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,114.40 | $3,114.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.24 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $1,077.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $1,091.82 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.24 | $1,106.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,183.64 | $2,183.64 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.83 | $14.58 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.83 | $1,138.41 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $2,262.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,276.82 | $2,276.82 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.12 | $13.18 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $1,107.30 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.12 | $1,120.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,214.60 | $2,214.60 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.90 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $1,100.90 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.90 | $1,115.04 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $2,215.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,230.08 | $2,230.08 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,847.35 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-23.57 | $1,847.35 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $71.96 | $1,870.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,798.96 | $1,798.96 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-23.79 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,867.72 | $23.79 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,891.51 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,901.51 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $90.07 | $1,891.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,801.44 | $1,801.44 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-16.07 | $10.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,887.06 | $26.07 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $90.63 | $1,913.13 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,822.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,812.50 | $1,812.50 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,775.59 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,775.59 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.07 | $1,785.59 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $85.32 | $1,801.66 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,716.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,706.34 | $1,706.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.30 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,686.10 | $15.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,701.40 | $1,701.40 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,758.31 | $0.00 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.07 | $1,758.31 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $84.50 | $1,774.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,689.88 | $1,689.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-857.94 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $857.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-857.94 | $865.74 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $1,723.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,731.49 | $1,731.49 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,714.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,714.82 | $1,714.82 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,856.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,856.64 | $1,856.64 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,870.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,870.54 | $1,870.54 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,854.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,854.22 | $1,854.22 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,876.88 | $0.00 |
| 04/18/2008 | LIEN | 2006 Redemption Payment | $-2,295.40 | $1,876.88 |
| 04/18/2008 | LIEN | 2006 Redemption Interest/Fee | $218.12 | $4,172.28 |
| 04/18/2008 | LIEN | 2005 Redemption Payment | $-2,526.07 | $3,954.16 |
| 04/18/2008 | LIEN | 2005 Redemption Interest/Fee | $497.11 | $6,480.23 |
| 04/18/2008 | LIEN | 2004 Redemption Payment | $-3,094.25 | $5,983.12 |
| 04/18/2008 | LIEN | 2004 Redemption Interest/Fee | $827.01 | $9,077.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,876.88 | $8,250.36 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,072.28 | $6,373.48 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $79.70 | $8,445.76 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,077.28 | $8,366.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,992.58 | $6,288.78 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-2,023.96 | $4,296.20 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $77.84 | $6,320.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,028.96 | $6,242.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,946.12 | $4,213.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,248.39 | $2,267.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $4,515.63 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $127.27 | $4,530.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $4,403.21 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,267.24 | $4,388.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,121.12 | $2,121.12 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,173.80 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $42.62 | $2,173.80 |
| 06/28/2004 | LIEN | 2002 Redemption Payment | $-2,447.24 | $2,131.18 |
| 06/28/2004 | LIEN | 2002 Redemption Interest/Fee | $192.98 | $4,578.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,131.18 | $4,385.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $2,254.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,235.41 | $2,269.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $126.53 | $4,504.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $4,377.99 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,254.26 | $4,363.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,108.88 | $2,108.88 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,008.97 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $19.89 | $2,008.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,989.08 | $1,989.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-918.79 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-918.79 | $918.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,837.58 | $1,837.58 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,785.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,785.56 | $1,785.56 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,712.05 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $49.87 | $1,712.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,662.18 | $1,662.18 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-799.28 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $38.06 | $799.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $761.22 | $761.22 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,374.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,374.76 | $1,374.76 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,412.29 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $41.13 | $1,412.29 |
| 07/08/1996 | LIEN | 1994 Redemption Payment | $-2,384.48 | $1,371.16 |
| 07/08/1996 | LIEN | 1994 Redemption Interest/Fee | $255.40 | $3,755.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,371.16 | $3,500.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,106.18 | $2,129.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $4,235.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $119.22 | $4,254.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $4,134.94 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $2,129.08 | $4,116.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,986.96 | $1,986.96 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-2,066.44 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $79.48 | $2,066.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,986.96 | $1,986.96 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,094.67 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $61.01 | $2,094.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,033.66 | $2,033.66 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,165.85 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-13.78 | $2,165.85 |
| 10/16/1992 | PAYMENT | 1990 - Bill Payment | $-13.78 | $2,179.63 |
| 10/16/1992 | PAYMENT | 1990 - Bill Payment | $-2,315.10 | $2,193.41 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $132.19 | $4,508.51 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $13.78 | $4,376.32 |
| 10/16/1992 | INTEREST | 1990 Interest/Penalty | $13.78 | $4,362.54 |
| 10/16/1992 | INTEREST | 1990 Interest/Penalty | $344.80 | $4,348.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,033.66 | $4,003.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,970.30 | $1,970.30 |