Tax Account 06-144-09-026
Owners
DOUBLE JGG LLC
7222 OBSIDIAN LN
CASTLE ROCK, CO 80108-3083
Account Summary
| Account ID | 06-144-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 821 S AGUILAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,045.42 |
| Taxed incl Special Assessments | $2,045.42 |
| Paid | $2,045.42 |
| 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 | $2,045.42 | $0.00 | $0.00 | $2,045.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,905.44 | $0.00 | $0.00 | $1,905.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,927.32 | $0.00 | $0.00 | $1,927.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,601.92 | $0.00 | $0.00 | $1,601.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,642.72 | $0.00 | $0.00 | $1,642.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,312.74 | $0.00 | $0.00 | $1,312.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,309.28 | $0.00 | $0.00 | $1,309.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,107.50 | $0.00 | $0.00 | $1,107.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,108.84 | $0.00 | $0.00 | $1,108.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,087.02 | $0.00 | $0.00 | $1,087.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,077.98 | $0.00 | $0.00 | $1,077.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $990.18 | $0.00 | $0.00 | $990.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $983.76 | $0.00 | $0.00 | $983.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,021.46 | $0.00 | $0.00 | $1,021.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,012.08 | $0.00 | $0.00 | $1,012.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,049.82 | $0.00 | $0.00 | $1,049.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,059.50 | $0.00 | $0.00 | $1,059.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $919.08 | $0.00 | $0.00 | $919.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $933.26 | $0.00 | $0.00 | $933.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $875.52 | $0.00 | $0.00 | $875.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $841.88 | $0.00 | $0.00 | $841.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $970.86 | $0.00 | $0.00 | $970.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $907.58 | $0.00 | $0.00 | $907.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $7.32 | $144.25 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $298.02 | $12.15 | $5.85 | $316.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $299.84 | $12.15 | $5.96 | $317.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.10 | 28.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | DOUBLE JGG LLC CHECK 1819 M AM | $-1,022.71 | $0.00 |
| 03/04/2026 | PAYMENT | DOUBLE JGG LLC CHECK 01811 | $-1,022.71 | $1,022.71 |
| 01/19/2026 | Bill | DOUBLE JGG LLC | $2,045.42 | $2,045.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.18 | $15.54 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $952.72 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-937.18 | $968.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,905.44 | $1,905.44 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-948.12 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $948.12 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-948.12 | $963.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $1,911.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,927.32 | $1,927.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.10 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,580.82 | $21.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,601.92 | $1,601.92 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $10.55 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $821.36 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $1,632.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,642.72 | $1,642.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-647.95 | $8.42 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $656.37 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-647.95 | $664.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.74 | $1,312.74 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-646.22 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $646.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-646.22 | $654.64 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $1,300.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,309.28 | $1,309.28 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-546.68 | $7.07 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $553.75 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-546.68 | $560.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.50 | $1,107.50 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,094.70 | $14.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,108.84 | $1,108.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-538.86 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $538.86 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $543.51 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-538.86 | $548.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.02 | $1,087.02 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-534.34 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $534.34 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $538.99 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-534.34 | $543.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,077.98 | $1,077.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-490.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $490.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.82 | $495.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $985.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $990.18 | $990.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-487.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $487.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-487.61 | $491.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $979.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $983.76 | $983.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-506.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $506.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $510.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-506.32 | $515.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.46 | $1,021.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-506.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-506.04 | $506.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,012.08 | $1,012.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-524.91 | $524.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,049.82 | $1,049.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-529.75 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-529.75 | $529.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,059.50 | $1,059.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-459.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-459.54 | $459.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $919.08 | $919.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-466.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-466.63 | $466.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $933.26 | $933.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-437.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.76 | $437.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.52 | $875.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-420.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-420.94 | $420.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $841.88 | $841.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-440.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-440.69 | $440.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.38 | $881.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-433.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-433.55 | $433.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.10 | $867.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-485.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-485.43 | $485.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $970.86 | $970.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-453.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-453.79 | $453.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $907.58 | $907.58 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $427.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $854.54 | $854.54 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/26/1999 | LIEN | 1997 Redemption Payment | $-163.90 | $119.70 |
| 02/26/1999 | LIEN | 1997 Redemption Interest/Fee | $15.65 | $283.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $267.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $148.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $292.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $277.65 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $148.25 | $270.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 10/31/1997 | LIEN | 1996 Redemption Payment | $-117.08 | $0.00 |
| 10/31/1997 | LIEN | 1996 Redemption Interest/Fee | $4.86 | $117.08 |
| 10/31/1997 | LIEN | 1995 Redemption Payment | $-385.37 | $112.22 |
| 10/31/1997 | LIEN | 1995 Redemption Interest/Fee | $16.01 | $497.59 |
| 10/31/1997 | LIEN | 1994 Redemption Payment | $-140.08 | $481.58 |
| 10/31/1997 | LIEN | 1994 Redemption Interest/Fee | $31.70 | $621.66 |
| 10/31/1997 | LIEN | 1993 Redemption Payment | $-458.01 | $589.96 |
| 10/31/1997 | LIEN | 1993 Redemption Interest/Fee | $136.06 | $1,047.97 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-107.22 | $911.91 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $2.44 | $1,019.13 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-364.36 | $1,016.69 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $44.34 | $1,381.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,336.71 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $112.22 | $1,231.93 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,119.71 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,219.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,217.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $1,119.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,320.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,332.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,435.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,423.58 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $320.02 | $1,417.73 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $369.36 | $1,097.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.02 | $728.35 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-103.38 | $430.33 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $533.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $108.38 | $529.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $421.35 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $321.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $334.10 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $534.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $639.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $627.75 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $321.95 | $621.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.84 | $299.84 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |