Tax Account 85-000-01-016
Owners
ROBBINS NORMAN
5607 ANTELOPE RD
FOUNTAIN, CO 80817-9688
Account Summary
| Account ID | 85-000-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5607 ANTELOPE RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,086.28 |
| Taxed incl Special Assessments | $3,086.28 |
| Paid | $3,086.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $3,086.28 | $0.00 | $0.00 | $3,086.28 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $2,967.48 | $0.00 | $0.00 | $2,967.48 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $2,954.50 | $0.00 | $0.00 | $2,954.50 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $3,666.66 | $0.00 | $0.00 | $3,666.66 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $2,569.66 | $0.00 | $0.00 | $2,569.66 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $2,382.62 | $0.00 | $0.00 | $2,382.62 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $2,510.00 | $0.00 | $0.00 | $2,510.00 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $1,771.56 | $0.00 | $0.00 | $1,771.56 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $1,774.20 | $0.00 | $0.00 | $1,774.20 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $1,892.34 | $0.00 | $0.00 | $1,892.34 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $1,959.52 | $0.00 | $0.00 | $1,959.52 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $1,920.84 | $0.00 | $0.00 | $1,920.84 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $1,908.08 | $0.00 | $0.00 | $1,908.08 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $2,250.68 | $0.00 | $0.00 | $2,250.68 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $2,229.40 | $0.00 | $0.00 | $2,229.40 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,863.20 | $0.00 | $0.00 | $1,863.20 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,843.76 | $0.00 | $0.00 | $1,843.76 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $555.28 | $0.00 | $0.00 | $555.28 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $2,040.46 | $0.00 | $0.00 | $2,040.46 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $2,016.64 | $0.00 | $0.00 | $2,016.64 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $25.07 | $1,278.35 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $0.00 | $1,234.06 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,031.76 | $0.00 | $0.00 | $1,031.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $317.30 | $0.00 | $15.87 | $333.17 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $333.64 | $0.00 | $6.67 | $340.31 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $356.02 | $14.85 | $21.36 | $392.23 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $354.94 | $0.00 | $7.10 | $362.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $321.42 | $0.00 | $6.43 | $327.85 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $304.94 | $14.85 | $18.30 | $338.09 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $304.94 | $0.00 | $6.10 | $311.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $410.42 | $10.60 | $26.68 | $447.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $391.18 | $10.60 | $25.43 | $427.21 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.66 | 64.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | CYPRESS ASCENDANT SERVICES LLC CHECK 23361 M AM | $-1,543.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,543.14 | $1,543.14 |
| 01/19/2026 | Bill | ROBBINS NORMAN | $3,086.28 | $3,086.28 |
| 07/22/2025 | PAYMENT | 2023 - Bill Payment | $1,057.78 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.51 | $-1,057.78 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $401.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.51 | $425.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $1,885.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,967.48 | $1,909.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.15 | $-1,057.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,973.99 | $-1,025.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.15 | $948.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,973.99 | $980.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,954.50 | $2,954.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,806.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.86 | $1,806.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,806.47 | $1,833.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.86 | $3,639.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,666.66 | $3,666.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.26 | $18.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.26 | $1,284.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $2,551.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,569.66 | $2,569.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.19 | $1,174.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.19 | $1,191.31 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.12 | $1,208.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,382.62 | $2,382.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,237.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.19 | $1,237.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,237.81 | $1,255.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.19 | $2,492.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,510.00 | $2,510.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-873.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $873.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-873.73 | $885.78 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $1,759.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,771.56 | $1,771.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-875.05 | $12.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $887.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-875.05 | $899.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,774.20 | $1,774.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-937.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $937.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $946.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-937.54 | $954.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,892.34 | $1,892.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-971.13 | $8.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $979.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-971.13 | $988.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,959.52 | $1,959.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-951.94 | $8.48 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $960.42 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-951.94 | $968.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,920.84 | $1,920.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-945.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $945.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $954.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-945.56 | $962.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,908.08 | $1,908.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,115.38 | $9.96 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,115.38 | $1,125.34 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $2,240.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,250.68 | $2,250.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,114.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,114.70 | $1,114.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,229.40 | $2,229.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-931.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-931.60 | $931.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,863.20 | $1,863.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-921.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-921.88 | $921.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,843.76 | $1,843.76 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-555.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.28 | $555.28 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,020.23 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,020.23 | $1,020.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,040.46 | $2,040.46 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,016.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,016.64 | $2,016.64 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,278.35 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $25.07 | $1,278.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,234.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-515.88 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-515.88 | $515.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $1,031.76 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-914.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-315.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $315.00 | $315.00 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-333.17 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $15.87 | $333.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $317.30 | $317.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-325.46 | $0.00 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-389.63 | $325.46 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $44.32 | $715.09 |
| 05/03/1999 | LIEN | 1996 Redemption Payment | $-491.06 | $670.77 |
| 05/03/1999 | LIEN | 1996 Redemption Interest/Fee | $94.83 | $1,161.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.46 | $1,067.00 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-340.31 | $741.54 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $6.67 | $1,081.85 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $345.31 | $1,075.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $333.64 | $729.87 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-377.38 | $396.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $773.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $788.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $21.36 | $773.61 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $396.23 | $752.25 |
| 01/22/1997 | LIEN | 1995 Redemption Payment | $-398.85 | $356.02 |
| 01/22/1997 | LIEN | 1995 Redemption Interest/Fee | $31.81 | $754.87 |
| 01/22/1997 | LIEN | 1994 Redemption Payment | $-404.97 | $723.06 |
| 01/22/1997 | LIEN | 1994 Redemption Interest/Fee | $72.12 | $1,128.03 |
| 01/22/1997 | LIEN | 1993 Redemption Payment | $-452.86 | $1,055.91 |
| 01/22/1997 | LIEN | 1993 Redemption Interest/Fee | $110.77 | $1,508.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $356.02 | $1,398.00 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-362.04 | $1,041.98 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.10 | $1,404.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $367.04 | $1,396.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $354.94 | $1,029.88 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-327.85 | $674.94 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.43 | $1,002.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $332.85 | $996.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.42 | $663.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-323.24 | $342.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $665.33 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.30 | $680.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $661.88 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $342.09 | $647.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.94 | $304.94 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-311.04 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $6.10 | $311.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $304.94 | $304.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-437.10 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $437.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.68 | $447.70 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $421.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.42 | $410.42 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-416.61 | $10.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $427.21 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $25.43 | $416.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.18 | $391.18 |