Tax Account 95-320-07-005
Owners
PLATTEVILLE PRAIRIE LLC
PO BOX 745760
ARVADA, CO 80006-5760
Account Summary
| Account ID | 95-320-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1194 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.00 | $4.82 | $111.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $10.00 | $2.70 | $66.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $3.24 | $57.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $11.46 | $75.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $10.00 | $3.16 | $76.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $10.00 | $4.50 | $89.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $3.72 | $78.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $102.46 | $10.00 | $6.14 | $118.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $145.88 | $0.00 | $5.84 | $151.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $146.80 | $10.00 | $8.81 | $165.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $5.87 | $152.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $149.12 | $0.00 | $4.47 | $153.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $7.83 | $203.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PLATTEVILLE PRAIRIE LLC CHECK 000000000002039 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | PLATTEVILLE PRAIRIE LLC | $739.46 | $739.46 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-99.96 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $99.96 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $109.96 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $111.26 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $4.82 | $101.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-55.97 | $10.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $65.97 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $66.68 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $2.70 | $56.68 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-68.54 | $53.98 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $6.24 | $122.52 |
| 09/30/2019 | LIEN | 2016 Redemption Payment | $-88.13 | $116.28 |
| 09/30/2019 | LIEN | 2016 Redemption Interest/Fee | $8.01 | $204.41 |
| 09/30/2019 | LIEN | 2015 Redemption Payment | $-106.36 | $196.40 |
| 09/30/2019 | LIEN | 2015 Redemption Interest/Fee | $25.08 | $302.76 |
| 09/30/2019 | LIEN | 2014 Redemption Payment | $-149.10 | $277.68 |
| 09/30/2019 | LIEN | 2014 Redemption Interest/Fee | $47.62 | $426.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $379.16 |
| 10/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $325.18 |
| 10/29/2018 | PAYMENT | 2017 - Bill Payment | $-56.58 | $325.90 |
| 10/29/2018 | PAYMENT | 2016 - Bill Payment | $-74.48 | $382.48 |
| 10/29/2018 | PAYMENT | 2016 - Bill Payment | $-0.64 | $456.96 |
| 10/29/2018 | INTEREST | 2017 Interest/Penalty | $3.24 | $457.60 |
| 10/29/2018 | INTEREST | 2016 Interest/Penalty | $11.46 | $454.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $62.30 | $442.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $380.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $80.12 | $326.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $246.42 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-65.71 | $182.76 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $248.47 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $249.04 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $259.04 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $3.16 | $249.04 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $81.28 | $245.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $164.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $101.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-78.80 | $111.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $190.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $190.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.50 | $180.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $101.48 | $176.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 10/07/2014 | LIEN | 2013 Redemption Payment | $-84.59 | $0.00 |
| 10/07/2014 | LIEN | 2013 Redemption Interest/Fee | $1.39 | $84.59 |
| 10/07/2014 | LIEN | 2012 Redemption Payment | $-151.76 | $83.20 |
| 10/07/2014 | LIEN | 2012 Redemption Interest/Fee | $21.16 | $234.96 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-77.53 | $213.80 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $291.33 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $3.72 | $292.00 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $83.20 | $288.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $205.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $130.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-107.67 | $140.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $248.27 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.14 | $249.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $243.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $130.60 | $233.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.46 | $102.46 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.52 | $101.52 |
| 08/31/2011 | LIEN | 2010 Redemption Payment | $-158.03 | $0.00 |
| 08/31/2011 | LIEN | 2010 Redemption Interest/Fee | $1.31 | $158.03 |
| 08/31/2011 | LIEN | 2009 Redemption Payment | $-200.90 | $156.72 |
| 08/31/2011 | LIEN | 2009 Redemption Interest/Fee | $23.29 | $357.62 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-151.72 | $334.33 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $5.84 | $486.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $156.72 | $480.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $145.88 | $323.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-155.61 | $177.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $333.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $8.81 | $343.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $334.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $177.61 | $324.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.80 | $146.80 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-152.73 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $5.87 | $152.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $146.86 | $146.86 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-153.59 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $4.47 | $153.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $149.12 | $149.12 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 10/30/2006 | LIEN | 2004 Redemption Payment | $-245.21 | $0.00 |
| 10/30/2006 | LIEN | 2004 Redemption Interest/Fee | $36.52 | $245.21 |
| 10/30/2006 | LIEN | 2003 Redemption Payment | $-270.12 | $208.69 |
| 10/30/2006 | LIEN | 2003 Redemption Interest/Fee | $64.71 | $478.81 |
| 10/30/2006 | LIEN | 2002 Redemption Payment | $-221.51 | $414.10 |
| 10/30/2006 | LIEN | 2002 Redemption Interest/Fee | $69.27 | $635.61 |
| 10/30/2006 | LIEN | 2001 Redemption Payment | $-227.53 | $566.34 |
| 10/30/2006 | LIEN | 2001 Redemption Interest/Fee | $84.88 | $793.87 |
| 10/30/2006 | LIEN | 1997 Redemption Payment | $-146.52 | $708.99 |
| 10/30/2006 | LIEN | 1997 Redemption Interest/Fee | $79.26 | $855.51 |
| 10/30/2006 | LIEN | 1996 Redemption Payment | $-179.44 | $776.25 |
| 10/30/2006 | LIEN | 1996 Redemption Interest/Fee | $103.53 | $955.69 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $852.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $1,079.88 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-203.69 | $852.16 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $1,055.85 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $208.69 | $1,048.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $839.33 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $643.47 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $843.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $836.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $630.76 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $438.06 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $585.30 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $579.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $427.40 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $285.82 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $423.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $418.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $275.53 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $143.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $200.81 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $143.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $200.49 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $143.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $203.01 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $143.17 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $205.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $204.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $136.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $89.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $144.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-67.76 | $10.00 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $77.76 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $4.14 | $67.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |