Tax Account 15-012-01-003
Owners
K + K IV LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 15-012-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 106 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,190.40 |
| Taxed incl Special Assessments | $4,190.40 |
| Paid | $4,190.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,190.40 | $0.00 | $0.00 | $4,190.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,288.22 | $0.00 | $0.00 | $3,288.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,324.10 | $0.00 | $0.00 | $3,324.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,272.22 | $0.00 | $0.00 | $5,272.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,291.08 | $0.00 | $0.00 | $5,291.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,828.06 | $0.00 | $0.00 | $5,828.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,829.28 | $0.00 | $0.00 | $5,829.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,968.20 | $0.00 | $0.00 | $4,968.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,018.58 | $0.00 | $0.00 | $5,018.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,984.90 | $0.00 | $0.00 | $4,984.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,966.00 | $0.00 | $0.00 | $4,966.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,108.70 | $0.00 | $0.00 | $5,108.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,120.24 | $0.00 | $0.00 | $5,120.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,184.44 | $0.00 | $123.68 | $6,308.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,517.52 | $0.00 | $130.35 | $6,647.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,957.58 | $10.00 | $417.03 | $6,384.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,776.36 | $0.00 | $0.00 | $5,776.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,119.88 | $0.00 | $244.80 | $6,364.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,229.64 | $10.00 | $155.74 | $6,395.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,960.04 | $10.00 | $74.00 | $3,044.04 | $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 | $2,549.52 | $0.00 | $0.00 | $2,549.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,513.72 | $0.00 | $0.00 | $2,513.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,579.66 | $0.00 | $0.00 | $2,579.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,328.48 | $0.00 | $0.00 | $2,328.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,038.40 | $0.00 | $0.00 | $2,038.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,002.30 | $0.00 | $0.00 | $2,002.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,036.16 | $0.00 | $0.00 | $2,036.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,056.52 | $0.00 | $0.00 | $2,056.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,107.20 | $0.00 | $0.00 | $2,107.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,157.08 | $0.00 | $0.00 | $2,157.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,857.26 | $0.00 | $0.00 | $1,857.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,857.26 | $0.00 | $0.00 | $1,857.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,578.88 | $0.00 | $0.00 | $1,578.88 | $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 | 22.00 | 22.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | K + K IV LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,190.40 | $0.00 |
| 01/19/2026 | Bill | K + K IV LLC | $4,190.40 | $4,190.40 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.17 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,633.94 | $10.17 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.17 | $1,644.11 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,633.94 | $1,654.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,288.22 | $3,288.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,651.88 | $10.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.17 | $1,662.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,651.88 | $1,672.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,324.10 | $3,324.10 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,623.72 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $2,623.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,623.72 | $2,636.11 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $5,259.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,272.22 | $5,272.22 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,633.15 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $2,633.15 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $2,645.54 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,633.15 | $2,657.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,291.08 | $5,291.08 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,900.57 | $13.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $2,914.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,900.57 | $2,927.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,828.06 | $5,828.06 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,901.18 | $13.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,901.18 | $2,914.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $5,815.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,829.28 | $5,829.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,471.30 | $12.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,471.30 | $2,484.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $4,955.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,968.20 | $4,968.20 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-4,992.98 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-25.60 | $4,992.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,018.58 | $5,018.58 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,966.04 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-18.86 | $4,966.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,984.90 | $4,984.90 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,473.57 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $2,473.57 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,473.57 | $2,483.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $4,956.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,966.00 | $4,966.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,544.66 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.69 | $2,544.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.69 | $2,554.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,544.66 | $2,564.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,108.70 | $5,108.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,550.43 | $9.69 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $2,560.12 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,550.43 | $2,569.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,120.24 | $5,120.24 |
| 07/02/2013 | LIEN | 2012 Redemption Payment | $-6,418.43 | $0.00 |
| 07/02/2013 | LIEN | 2012 Redemption Interest/Fee | $105.31 | $6,418.43 |
| 07/02/2013 | LIEN | 2011 Redemption Payment | $-7,429.66 | $6,313.12 |
| 07/02/2013 | LIEN | 2011 Redemption Interest/Fee | $776.79 | $13,742.78 |
| 07/02/2013 | LIEN | 2010 Redemption Payment | $-7,523.91 | $12,965.99 |
| 07/02/2013 | LIEN | 2010 Redemption Interest/Fee | $1,127.30 | $20,489.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.68 | $19,362.60 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,284.44 | $19,386.28 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $123.68 | $25,670.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $6,313.12 | $25,547.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,184.44 | $19,233.92 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-6,647.87 | $13,049.48 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $130.35 | $19,697.35 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6,652.87 | $19,567.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,517.52 | $12,914.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,374.61 | $6,396.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $12,771.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $417.03 | $12,781.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $12,364.19 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $6,396.61 | $12,354.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,957.58 | $5,957.58 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-5,776.36 | $0.00 |
| 04/12/2010 | LIEN | 2008 Redemption Payment | $-6,895.20 | $5,776.36 |
| 04/12/2010 | LIEN | 2008 Redemption Interest/Fee | $525.52 | $12,671.56 |
| 04/12/2010 | LIEN | 2007 Redemption Payment | $-3,873.04 | $12,146.04 |
| 04/12/2010 | LIEN | 2007 Redemption Interest/Fee | $580.48 | $16,019.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,776.36 | $15,438.60 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-6,364.68 | $9,662.24 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $244.80 | $16,026.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $6,369.68 | $15,782.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,119.88 | $9,412.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,292.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,270.56 | $3,302.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $155.74 | $6,573.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $6,417.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,292.56 | $6,407.38 |
| 05/07/2008 | LIEN | 2006 Redemption Payment | $-1,740.62 | $3,114.82 |
| 05/07/2008 | LIEN | 2006 Redemption Interest/Fee | $164.60 | $4,855.44 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,114.82 | $4,690.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,229.64 | $7,805.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,554.02 | $1,576.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,130.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,140.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $74.00 | $3,130.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,576.02 | $3,056.04 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,480.02 | $1,480.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,960.04 | $2,960.04 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,832.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,832.80 | $2,832.80 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,549.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,549.52 | $2,549.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,513.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,513.72 | $2,513.72 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,289.83 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,289.83 | $1,289.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,579.66 | $2,579.66 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,164.24 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,164.24 | $1,164.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,328.48 | $2,328.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.20 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.20 | $1,019.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,038.40 | $2,038.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,001.15 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,001.15 | $1,001.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,002.30 | $2,002.30 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,018.08 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,018.08 | $1,018.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,036.16 | $2,036.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,028.26 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,028.26 | $1,028.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,056.52 | $2,056.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,053.60 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,053.60 | $1,053.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,107.20 | $2,107.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,078.54 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,078.54 | $1,078.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,157.08 | $2,157.08 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-928.63 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-928.63 | $928.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,857.26 | $1,857.26 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,857.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,857.26 | $1,857.26 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-779.13 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-779.13 | $779.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,558.26 | $1,558.26 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-779.13 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-779.13 | $779.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,558.26 | $1,558.26 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,578.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,578.88 | $1,578.88 |