Tax Account 14-082-01-142
Owners
KHB LLC
3445 W 111 LOOP UNIT B
WESTMINSTER, CO 80031-8074
Account Summary
| Account ID | 14-082-01-142 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,418.01 |
| Taxed incl Special Assessments | $1,418.01 |
| Paid | $1,418.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,418.01 | $0.00 | $0.00 | $1,418.01 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,316.46 | $0.00 | $6.58 | $1,323.04 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,330.54 | $0.00 | $13.30 | $1,343.84 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $918.60 | $0.00 | $0.00 | $918.60 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $3,142.10 | $0.00 | $31.42 | $3,173.52 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,707.76 | $0.00 | $0.00 | $1,707.76 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,523.34 | $0.00 | $0.00 | $1,523.34 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,485.00 | $0.00 | $0.00 | $1,485.00 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $1,446.86 | $0.00 | $0.00 | $1,446.86 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $352.80 | $0.00 | $0.00 | $352.80 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $395.52 | $0.00 | $0.00 | $395.52 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $386.93 | $0.00 | $0.00 | $386.93 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,238.02 | $0.00 | $0.00 | $1,238.02 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $426.08 | $0.00 | $0.00 | $426.08 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $415.00 | $0.00 | $0.00 | $415.00 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $418.70 | $0.00 | $0.00 | $418.70 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $425.58 | $0.00 | $0.00 | $425.58 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $396.02 | $0.00 | $0.00 | $396.02 | $0.00 | $0.00 | 10.6455 | 60KA |
| 2005 REAL ESTATE TAXES | $381.08 | $0.00 | $0.00 | $381.08 | $0.00 | $0.00 | 10.2442 | 60KA |
| 2004 REAL ESTATE TAXES | $349.34 | $0.00 | $0.00 | $349.34 | $0.00 | $0.00 | 10.6505 | 60KA |
| 2003 REAL ESTATE TAXES | $344.84 | $0.00 | $0.00 | $344.84 | $0.00 | $0.00 | 10.5131 | 60KA |
| 2002 REAL ESTATE TAXES | $390.22 | $0.00 | $0.00 | $390.22 | $0.00 | $0.00 | 10.4059 | 60KA |
| 2001 REAL ESTATE TAXES | $353.52 | $0.00 | $0.00 | $353.52 | $0.00 | $0.00 | 9.4272 | 60KA |
| 2000 REAL ESTATE TAXES | $339.26 | $13.50 | $16.96 | $369.72 | $0.00 | $0.00 | 9.1441 | 60KA |
| 1999 REAL ESTATE TAXES | $300.50 | $0.00 | $3.01 | $303.51 | $0.00 | $0.00 | 8.0996 | 60KA |
| 1998 REAL ESTATE TAXES | $233.80 | $14.85 | $16.37 | $265.02 | $0.00 | $0.00 | 8.2035 | 60KA |
| 1997 REAL ESTATE TAXES | $315.76 | $0.00 | $12.63 | $328.39 | $0.00 | $0.00 | 8.2875 | 60KA |
| 1996 REAL ESTATE TAXES | $258.92 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | 9.1491 | 60KA |
| 1995 REAL ESTATE TAXES | $258.22 | $0.00 | $0.00 | $258.22 | $0.00 | $0.00 | 9.1241 | 60KA |
| 1994 REAL ESTATE TAXES | $262.62 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | 8.9021 | 60KA |
| 1993 REAL ESTATE TAXES | $262.62 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | 8.9021 | 60KA |
| 1992 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $0.00 | $0.00 | 8.9021 | 60KA |
| 1991 REAL ESTATE TAXES | $294.98 | $0.00 | $0.00 | $294.98 | $0.00 | $0.00 | 8.9656 | 60KA |
| 1990 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 8.4951 | 6KA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 2164.98 | 2194.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 717.66 | 747.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 1175.38 | 1205.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 1129.02 | 1159.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 1087.34 | 1117.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 1062.84 | 1092.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.28 | 3.31 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 831.44 | 861.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | KHB LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,418.01 | $0.00 |
| 01/19/2026 | BILL | KHB LLC | $1,418.01 | $1,418.01 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.05 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-647.18 | $11.05 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-653.65 | $658.23 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $1,311.88 |
| 03/20/2025 | INTEREST | 2024 Interest/Penalty | $6.58 | $1,323.04 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $1,294.36 | $1,316.46 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $22.10 | $22.10 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.36 | $22.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,316.46 | $1,316.46 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.52 | $22.32 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $13.30 | $1,343.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,330.54 | $1,330.54 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-907.28 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $907.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.60 | $918.60 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,216.93 | $11.43 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-945.16 | $2,228.36 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $31.42 | $3,173.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,142.10 | $3,142.10 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-373.83 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-248.29 | $373.83 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.96 | $622.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.96 | $625.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-373.83 | $628.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-248.29 | $1,001.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,250.16 | $1,250.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-602.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.96 | $602.69 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-248.23 | $605.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-248.23 | $853.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-602.69 | $1,102.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.96 | $1,704.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,707.76 | $1,707.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-179.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $179.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-579.51 | $182.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-579.51 | $761.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-179.80 | $1,341.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $1,520.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,523.34 | $1,523.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $558.67 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-181.47 | $561.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $742.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.67 | $744.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-181.47 | $1,303.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,485.00 | $1,485.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-546.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.48 | $546.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $721.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $723.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-546.42 | $724.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.48 | $1,271.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,446.86 | $1,446.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-174.87 | $1.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $176.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-174.87 | $177.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $352.80 | $352.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.64 | $1.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $197.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.64 | $199.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $394.70 | $394.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-196.05 | $1.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $197.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-196.05 | $199.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $395.52 | $395.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-191.81 | $1.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-191.81 | $193.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $385.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $386.93 | $386.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-188.29 | $0.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-430.72 | $188.29 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-188.29 | $619.01 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-430.72 | $807.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,238.02 | $1,238.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-213.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-213.04 | $213.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $426.08 | $426.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-207.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-207.50 | $207.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $415.00 | $415.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-209.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-209.35 | $209.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $418.70 | $418.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-212.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-212.79 | $212.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $425.58 | $425.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-198.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-198.01 | $198.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $396.02 | $396.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-190.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-190.54 | $190.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.08 | $381.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-174.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-174.67 | $174.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $349.34 | $349.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-172.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-172.42 | $172.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $344.84 | $344.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-195.11 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-195.11 | $195.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $390.22 | $390.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-176.76 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-176.76 | $176.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $353.52 | $353.52 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-356.22 | $13.50 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $369.72 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $16.96 | $356.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.26 | $339.26 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-303.51 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $3.01 | $303.51 |
| 05/31/2000 | LIEN | 1998 Redemption Payment | $-297.99 | $300.50 |
| 05/31/2000 | LIEN | 1998 Redemption Interest/Fee | $28.97 | $598.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $300.50 | $569.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-250.17 | $269.02 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $519.19 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $534.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.37 | $519.19 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $269.02 | $502.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $233.80 | $233.80 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-328.39 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $12.63 | $328.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $315.76 | $315.76 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-258.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.92 | $258.92 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-258.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $258.22 | $258.22 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-262.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $262.62 | $262.62 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-262.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $262.62 | $262.62 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-146.44 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-146.44 | $146.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $292.88 | $292.88 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-147.49 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-147.49 | $147.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.98 | $294.98 |
| 05/30/1991 | PAYMENT | 1990 - Bill Payment | $-148.67 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-148.67 | $148.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $297.34 | $297.34 |