Tax Account 05-060-12-001
Owners
KIRBY FIBERGLASS INC
652 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1412
Account Summary
| Account ID | 05-060-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 652 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,959.54 |
| Taxed incl Special Assessments | $10,959.54 |
| Paid | $11,014.34 |
| 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 | $10,959.54 | $0.00 | $54.80 | $11,014.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,387.44 | $0.00 | $221.62 | $7,609.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,473.38 | $10.00 | $336.30 | $7,819.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,755.38 | $0.00 | $175.11 | $8,930.49 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,727.26 | $0.00 | $87.27 | $8,814.53 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,830.80 | $0.00 | $0.00 | $9,830.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,803.26 | $0.00 | $0.00 | $9,803.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,379.56 | $0.00 | $281.39 | $9,660.95 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,391.02 | $0.00 | $93.91 | $9,484.93 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,485.46 | $10.00 | $509.12 | $9,004.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,414.46 | $0.00 | $0.00 | $8,414.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,994.08 | $0.00 | $0.00 | $7,994.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,941.92 | $0.00 | $0.00 | $7,941.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,794.16 | $0.00 | $0.00 | $7,794.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,771.20 | $0.00 | $0.00 | $7,771.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,541.76 | $0.00 | $65.42 | $6,607.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,596.70 | $0.00 | $0.00 | $6,596.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,008.92 | $0.00 | $0.00 | $7,008.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,117.10 | $0.00 | $0.00 | $7,117.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $8,155.50 | $0.00 | $0.00 | $8,155.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,842.26 | $0.00 | $0.00 | $7,842.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $7,909.80 | $0.00 | $0.00 | $7,909.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $7,781.70 | $0.00 | $0.00 | $7,781.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $7,787.12 | $0.00 | $0.00 | $7,787.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $7,279.52 | $0.00 | $0.00 | $7,279.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $7,721.66 | $0.00 | $0.00 | $7,721.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $7,680.40 | $0.00 | $0.00 | $7,680.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $7,733.12 | $0.00 | $0.00 | $7,733.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $6,225.88 | $0.00 | $0.00 | $6,225.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $6,172.52 | $0.00 | $0.00 | $6,172.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $6,156.76 | $0.00 | $0.00 | $6,156.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $6,607.48 | $0.00 | $0.00 | $6,607.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $5,493.48 | $0.00 | $0.00 | $5,493.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $5,667.16 | $0.00 | $0.00 | $5,667.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $5,667.16 | $0.00 | $0.00 | $5,667.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $5,610.64 | $0.00 | $0.00 | $5,610.64 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | KIRBY FIBERGLASS INC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-11,014.34 | $0.00 |
| 07/07/2026 | AMENDMENT | CORRECTION OF INTEREST | $-55.34 | $11,014.34 |
| 07/07/2026 | ADJUSTMENT | KIRBY FIBERGLASS INC SYS VOIDED PAYMENT: 7447711. REASON: CORRECTED BILL VOID CORRECTION OF INTEREST | $5,534.57 | $11,069.68 |
| 07/07/2026 | ADJUSTMENT | KIRBY FIBERGLASS INC SYS VOIDED PAYMENT: 7492953. REASON: CORRECTED BILL VOID CORRECTION OF INTEREST | $5,479.77 | $5,535.11 |
| 06/10/2026 | PAYMENT | KIRBY FIBERGLASS INC CHECK 000000000011487 | $-5,479.77 | $55.34 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $0.54 | $5,535.11 |
| 04/09/2026 | PAYMENT | KIRBY FIBERGLASS INC CHECK 000000000011573 | $-5,534.57 | $5,534.57 |
| 04/09/2026 | INTEREST | ACCRUED INTEREST | $109.60 | $11,069.14 |
| 01/19/2026 | BILL | KIRBY FIBERGLASS INC | $10,959.54 | $10,959.54 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-28.12 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-7,580.94 | $28.12 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $221.62 | $7,609.06 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-4,143.40 | $7,387.44 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $156.51 | $11,530.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,387.44 | $11,374.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $3,986.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,946.42 | $4,001.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,947.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,957.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,986.89 | $7,947.78 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $3,960.89 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,834.73 | $3,974.95 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $336.30 | $7,809.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,473.38 | $7,473.38 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,494.64 | $14.38 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $175.11 | $4,509.02 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,407.37 | $4,333.91 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $8,741.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,755.38 | $8,755.38 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-8,786.33 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.20 | $8,786.33 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $87.27 | $8,814.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,727.26 | $8,727.26 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,899.71 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.69 | $4,899.71 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,899.71 | $4,915.40 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.69 | $9,815.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,830.80 | $9,830.80 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-4,885.94 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.69 | $4,885.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.69 | $4,901.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,885.94 | $4,917.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,803.26 | $9,803.26 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-30.92 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-9,630.03 | $30.92 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $281.39 | $9,660.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,379.56 | $9,379.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-30.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9,454.61 | $30.32 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $93.91 | $9,484.93 |
| 05/16/2018 | LIEN | 2016 Redemption Payment | $-9,684.82 | $9,391.02 |
| 05/16/2018 | LIEN | 2016 Redemption Interest/Fee | $668.24 | $19,075.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,391.02 | $18,407.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $9,016.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,973.32 | $9,026.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-21.26 | $17,999.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $18,021.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $509.12 | $18,011.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $9,016.58 | $17,502.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,485.46 | $8,485.46 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4,197.20 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $4,197.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $4,207.23 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4,197.20 | $4,217.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,414.46 | $8,414.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,987.52 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $3,987.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $3,997.04 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,987.52 | $4,006.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,994.08 | $7,994.08 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,961.44 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $3,961.44 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,961.44 | $3,970.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $7,932.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,941.92 | $7,941.92 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-18.60 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7,775.56 | $18.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,794.16 | $7,794.16 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-3,885.60 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,885.60 | $3,885.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,771.20 | $7,771.20 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-6,607.18 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $65.42 | $6,607.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,541.76 | $6,541.76 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-3,298.35 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,298.35 | $3,298.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,596.70 | $6,596.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,504.46 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,504.46 | $3,504.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,008.92 | $7,008.92 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,558.55 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-3,558.55 | $3,558.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,117.10 | $7,117.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-4,077.75 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,077.75 | $4,077.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,155.50 | $8,155.50 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,921.13 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,921.13 | $3,921.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,842.26 | $7,842.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-3,954.90 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-3,954.90 | $3,954.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,909.80 | $7,909.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-3,890.85 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-3,890.85 | $3,890.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,781.70 | $7,781.70 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-7,787.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,787.12 | $7,787.12 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,639.76 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,639.76 | $3,639.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7,279.52 | $7,279.52 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-3,860.83 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-3,860.83 | $3,860.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7,721.66 | $7,721.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-3,840.20 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-3,840.20 | $3,840.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7,680.40 | $7,680.40 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-3,866.56 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-3,866.56 | $3,866.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $7,733.12 | $7,733.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-3,112.94 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-3,112.94 | $3,112.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6,225.88 | $6,225.88 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-3,086.26 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-3,086.26 | $3,086.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,172.52 | $6,172.52 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-3,078.38 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-3,078.38 | $3,078.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,156.76 | $6,156.76 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-3,303.74 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-3,303.74 | $3,303.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $6,607.48 | $6,607.48 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-2,746.74 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-2,746.74 | $2,746.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,493.48 | $5,493.48 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-2,833.58 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-2,833.58 | $2,833.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,667.16 | $5,667.16 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-2,833.58 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-2,833.58 | $2,833.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,667.16 | $5,667.16 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-2,805.32 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-2,805.32 | $2,805.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,610.64 | $5,610.64 |