Tax Account 04-292-14-002
Owners
PUEBLO COMMERCIAL PROPERTIES LLC
137 S ROGERS WAY
GOLDEN, CO 80401-6520
Account Summary
| Account ID | 04-292-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 E US HWY 50 BYP PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,853.84 |
| Taxed incl Special Assessments | $7,853.84 |
| Paid | $0.00 |
| Bill Total | $7,932.38 |
| Interest | $78.54 |
| Bill Balance | $7,853.84 |
| Prior Billed* | $7,853.84 |
| Total Account Balance** | $7,971.65 |
| 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 | $6,997.00 | $0.00 | $0.00 | $6,997.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,073.38 | $0.00 | $0.00 | $7,073.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,978.14 | $0.00 | $0.00 | $3,978.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,992.36 | $0.00 | $0.00 | $3,992.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,198.58 | $0.00 | $83.97 | $4,282.55 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,199.16 | $0.00 | $83.99 | $4,283.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,530.54 | $0.00 | $70.61 | $3,601.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,566.34 | $10.00 | $213.98 | $3,790.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,540.82 | $0.00 | $0.00 | $3,540.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,527.40 | $0.00 | $0.00 | $3,527.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,388.84 | $0.00 | $0.00 | $3,388.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,396.50 | $0.00 | $0.00 | $3,396.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,310.95 | $0.00 | $132.44 | $3,443.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,232.20 | $0.00 | $129.29 | $3,361.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,776.64 | $10.80 | $194.36 | $2,981.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,691.80 | $10.80 | $161.51 | $2,864.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,799.08 | $0.00 | $83.97 | $2,883.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,849.28 | $10.80 | $170.96 | $3,031.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,960.04 | $0.00 | $0.00 | $2,960.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,832.80 | $0.00 | $0.00 | $2,832.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,968.40 | $0.00 | $0.00 | $2,968.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,926.72 | $0.00 | $0.00 | $2,926.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,233.34 | $0.00 | $0.00 | $3,233.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,918.52 | $0.00 | $0.00 | $2,918.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,115.00 | $0.00 | $0.00 | $3,115.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,059.84 | $0.00 | $0.00 | $3,059.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,717.40 | $0.00 | $0.00 | $2,717.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,744.58 | $0.00 | $0.00 | $2,744.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,941.56 | $0.00 | $0.00 | $2,941.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,011.22 | $0.00 | $0.00 | $3,011.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,756.08 | $0.00 | $82.68 | $2,838.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,756.08 | $0.00 | $0.00 | $2,756.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,544.20 | $0.00 | $0.00 | $2,544.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,544.20 | $0.00 | $0.00 | $2,544.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,762.60 | $0.00 | $0.00 | $2,762.60 | $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 | 41.24 | .00 | 41.66 | 41.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO COMMERCIAL PROPERTIES LLC | $7,853.84 | $7,853.84 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6,958.22 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-38.78 | $6,958.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,997.00 | $6,997.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-38.78 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-7,034.60 | $38.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,073.38 | $7,073.38 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,959.44 | $18.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,978.14 | $3,978.14 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.70 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-3,973.66 | $18.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,992.36 | $3,992.36 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4,262.78 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.77 | $4,262.78 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $83.97 | $4,282.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,198.58 | $4,198.58 |
| 08/31/2020 | LIEN | 2019 Redemption Payment | $-4,416.79 | $0.00 |
| 08/31/2020 | LIEN | 2019 Redemption Interest/Fee | $128.64 | $4,416.79 |
| 08/31/2020 | LIEN | 2018 Redemption Payment | $-4,147.08 | $4,288.15 |
| 08/31/2020 | LIEN | 2018 Redemption Interest/Fee | $540.93 | $8,435.23 |
| 08/31/2020 | LIEN | 2017 Redemption Payment | $-4,683.85 | $7,894.30 |
| 08/31/2020 | LIEN | 2017 Redemption Interest/Fee | $881.53 | $12,578.15 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.77 | $11,696.62 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,263.38 | $11,716.39 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $83.99 | $15,979.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,288.15 | $15,895.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,199.16 | $11,607.63 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $7,408.47 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,582.61 | $7,427.01 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $70.61 | $11,009.62 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,606.15 | $10,939.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,530.54 | $7,332.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.27 | $3,802.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,821.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,761.05 | $3,831.59 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,592.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $213.98 | $7,582.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,802.32 | $7,368.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,566.34 | $3,566.34 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,763.71 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,763.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,763.71 | $1,770.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $3,534.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,540.82 | $3,540.82 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,757.00 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,757.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,757.00 | $1,763.70 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $3,520.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,527.40 | $3,527.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,688.00 | $6.42 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,688.00 | $1,694.42 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $3,382.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,388.84 | $3,388.84 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,691.83 | $6.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $1,698.25 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,691.83 | $1,704.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,396.50 | $3,396.50 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-3,534.67 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $86.28 | $3,534.67 |
| 10/30/2013 | LIEN | 2011 Redemption Payment | $-3,787.64 | $3,448.39 |
| 10/30/2013 | LIEN | 2011 Redemption Interest/Fee | $421.15 | $7,236.03 |
| 10/30/2013 | LIEN | 2010 Redemption Payment | $-3,600.04 | $6,814.88 |
| 10/30/2013 | LIEN | 2010 Redemption Interest/Fee | $606.24 | $10,414.92 |
| 10/30/2013 | LIEN | 2009 Redemption Payment | $-3,842.25 | $9,808.68 |
| 10/30/2013 | LIEN | 2009 Redemption Interest/Fee | $973.14 | $13,650.93 |
| 10/30/2013 | LIEN | 2008 Redemption Payment | $-4,264.74 | $12,677.79 |
| 10/30/2013 | LIEN | 2008 Redemption Interest/Fee | $1,376.69 | $16,942.53 |
| 10/30/2013 | LIEN | 2007 Redemption Payment | $-4,751.67 | $15,565.84 |
| 10/30/2013 | LIEN | 2007 Redemption Interest/Fee | $1,708.63 | $20,317.51 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,430.46 | $18,608.88 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.93 | $22,039.34 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $132.44 | $22,052.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,448.39 | $21,919.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,310.95 | $18,471.44 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,361.49 | $15,160.49 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $129.29 | $18,521.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,366.49 | $18,392.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,232.20 | $15,026.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,971.00 | $11,794.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $14,765.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $14,775.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $194.36 | $14,765.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,993.80 | $14,570.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,776.64 | $11,576.84 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,853.31 | $8,800.20 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $11,653.51 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $161.51 | $11,664.31 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $11,502.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,869.11 | $11,492.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,691.80 | $8,622.89 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,883.05 | $5,931.09 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $83.97 | $8,814.14 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,888.05 | $8,730.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,799.08 | $5,842.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,020.24 | $3,043.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $6,063.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $170.96 | $6,074.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $5,903.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,043.04 | $5,892.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,849.28 | $2,849.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,480.02 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,480.02 | $1,480.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,960.04 | $2,960.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,416.40 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,416.40 | $1,416.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,832.80 | $2,832.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,484.20 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,484.20 | $1,484.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,968.40 | $2,968.40 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,463.36 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,463.36 | $1,463.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,926.72 | $2,926.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,616.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,616.67 | $1,616.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,233.34 | $3,233.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,459.26 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,459.26 | $1,459.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,918.52 | $2,918.52 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,557.50 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,557.50 | $1,557.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,115.00 | $3,115.00 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,529.92 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,529.92 | $1,529.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,059.84 | $3,059.84 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,358.70 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,358.70 | $1,358.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,717.40 | $2,717.40 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,372.29 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,372.29 | $1,372.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,744.58 | $2,744.58 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,470.78 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,470.78 | $1,470.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,941.56 | $2,941.56 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-3,011.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,011.22 | $3,011.22 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-2,838.76 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $82.68 | $2,838.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,756.08 | $2,756.08 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-2,756.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,756.08 | $2,756.08 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,544.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,544.20 | $2,544.20 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,544.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,544.20 | $2,544.20 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-2,762.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,762.60 | $2,762.60 |