Tax Account 15-012-02-004
Owners
215 E ABRIENDO LLC
834 S PERRY ST STE F
CASTLE ROCK, CO 80104-1941
Account Summary
| Account ID | 15-012-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 215 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,770.09 |
| Taxed incl Special Assessments | $7,770.09 |
| Paid | $7,770.09 |
| 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 | $7,770.09 | $0.00 | $0.00 | $7,770.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,059.52 | $0.00 | $0.00 | $5,059.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,114.72 | $0.00 | $0.00 | $5,114.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,022.46 | $0.00 | $0.00 | $6,022.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,044.00 | $0.00 | $0.00 | $6,044.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,749.06 | $0.00 | $0.00 | $4,749.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,750.16 | $0.00 | $0.00 | $4,750.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,144.94 | $0.00 | $0.00 | $4,144.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,186.98 | $0.00 | $0.00 | $4,186.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,560.30 | $0.00 | $0.00 | $4,560.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,543.02 | $0.00 | $0.00 | $4,543.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,397.34 | $0.00 | $0.00 | $4,397.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,407.28 | $0.00 | $0.00 | $4,407.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,323.57 | $0.00 | $0.00 | $4,323.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,220.72 | $0.00 | $0.00 | $4,220.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,113.46 | $0.00 | $0.00 | $4,113.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,988.50 | $0.00 | $0.00 | $3,988.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,727.80 | $0.00 | $37.28 | $3,765.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,794.66 | $0.00 | $0.00 | $3,794.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,128.98 | $0.00 | $0.00 | $4,128.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,951.50 | $10.00 | $197.58 | $4,159.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,934.38 | $0.00 | $118.03 | $4,052.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,879.14 | $0.00 | $77.58 | $3,956.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,536.94 | $0.00 | $106.11 | $3,643.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,192.56 | $0.00 | $63.85 | $3,256.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,964.12 | $0.00 | $59.28 | $3,023.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,911.64 | $0.00 | $29.12 | $2,940.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,035.76 | $0.00 | $121.43 | $3,157.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,066.12 | $0.00 | $61.32 | $3,127.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,257.92 | $14.85 | $195.48 | $3,468.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,335.06 | $14.85 | $200.10 | $3,550.01 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,910.78 | $14.85 | $234.65 | $4,160.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,910.78 | $0.00 | $117.32 | $4,028.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,324.72 | $12.20 | $199.48 | $3,536.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,324.72 | $0.00 | $116.37 | $3,441.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,984.08 | $10.60 | $258.97 | $4,253.65 | $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 | 39.01 | 39.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.07 | 16.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | 215 E ABRIENDO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-7,770.09 | $0.00 |
| 01/19/2026 | Bill | 215 E ABRIENDO LLC | $7,770.09 | $7,770.09 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,515.19 | $14.57 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,515.19 | $2,529.76 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $5,044.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,059.52 | $5,059.52 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,542.79 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.57 | $2,542.79 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.57 | $2,557.36 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,542.79 | $2,571.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,114.72 | $5,114.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,997.08 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $2,997.08 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $3,011.23 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,997.08 | $3,025.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,022.46 | $6,022.46 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-3,007.85 | $14.15 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,007.85 | $3,022.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $6,029.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,044.00 | $6,044.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,363.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $2,363.56 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $2,374.53 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,363.56 | $2,385.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,749.06 | $4,749.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,364.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $2,364.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $2,375.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,364.11 | $2,386.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,750.16 | $4,750.16 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-4,123.58 | $21.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,144.94 | $4,144.94 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-4,165.62 | $21.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,186.98 | $4,186.98 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,543.04 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.26 | $4,543.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,560.30 | $4,560.30 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.26 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-4,525.76 | $17.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,543.02 | $4,543.02 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-16.68 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4,380.66 | $16.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,397.34 | $4,397.34 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.68 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,390.60 | $16.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,407.28 | $4,407.28 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4,307.34 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.23 | $4,307.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,323.57 | $4,323.57 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-4,220.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,220.72 | $4,220.72 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-4,113.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,113.46 | $4,113.46 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-3,988.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,988.50 | $3,988.50 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,901.18 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $37.28 | $1,901.18 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,863.90 | $1,863.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,727.80 | $3,727.80 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,794.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,794.66 | $3,794.66 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-4,128.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,128.98 | $4,128.98 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,149.08 | $0.00 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $4,149.08 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $197.58 | $4,159.08 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,961.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,951.50 | $3,951.50 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,006.53 | $0.00 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,045.88 | $2,006.53 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $118.03 | $4,052.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,934.38 | $3,934.38 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-3,956.72 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $77.58 | $3,956.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,879.14 | $3,879.14 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-3,643.05 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $106.11 | $3,643.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,536.94 | $3,536.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-3,256.41 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $63.85 | $3,256.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,192.56 | $3,192.56 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,023.40 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $59.28 | $3,023.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,964.12 | $2,964.12 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-2,940.76 | $0.00 |
| 05/18/2000 | INTEREST | 1999 Interest/Penalty | $29.12 | $2,940.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,911.64 | $2,911.64 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-3,157.19 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $121.43 | $3,157.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,035.76 | $3,035.76 |
| 09/16/1998 | LIEN | 1997 Redemption Payment | $-3,278.62 | $0.00 |
| 09/16/1998 | LIEN | 1997 Redemption Interest/Fee | $146.18 | $3,278.62 |
| 09/16/1998 | LIEN | 1996 Redemption Payment | $-3,965.38 | $3,132.44 |
| 09/16/1998 | LIEN | 1996 Redemption Interest/Fee | $493.13 | $7,097.82 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-3,127.44 | $6,604.69 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $61.32 | $9,732.13 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $3,132.44 | $9,670.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,066.12 | $6,538.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,453.40 | $3,472.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $6,925.65 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $195.48 | $6,940.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $6,745.02 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $3,472.25 | $6,730.17 |
| 05/13/1997 | LIEN | 1995 Redemption Payment | $-3,886.82 | $3,257.92 |
| 05/13/1997 | LIEN | 1995 Redemption Interest/Fee | $331.81 | $7,144.74 |
| 05/13/1997 | LIEN | 1994 Redemption Payment | $-5,142.97 | $6,812.93 |
| 05/13/1997 | LIEN | 1994 Redemption Interest/Fee | $978.69 | $11,955.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,257.92 | $10,977.21 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-3,535.16 | $7,719.29 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $11,254.45 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $200.10 | $11,269.30 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $11,069.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $3,555.01 | $11,054.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,335.06 | $7,499.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-4,145.43 | $4,164.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $8,309.71 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $234.65 | $8,324.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $8,089.91 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $4,164.28 | $8,075.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,910.78 | $3,910.78 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-4,194.42 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $161.32 | $4,194.42 |
| 10/28/1994 | LIEN | 1992 Redemption Payment | $-4,007.65 | $4,033.10 |
| 10/28/1994 | LIEN | 1992 Redemption Interest/Fee | $467.25 | $8,040.75 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-4,028.10 | $7,573.50 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $117.32 | $11,601.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $4,033.10 | $11,484.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,910.78 | $7,451.18 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $3,540.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-3,524.20 | $3,552.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $7,076.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $199.48 | $7,064.60 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $3,540.40 | $6,865.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,324.72 | $3,324.72 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-3,441.09 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $116.37 | $3,441.09 |
| 02/21/1992 | PAYMENT | 1990 - Bill Payment | $-10.60 | $3,324.72 |
| 02/21/1992 | PAYMENT | 1990 - Bill Payment | $-4,243.05 | $3,335.32 |
| 02/21/1992 | INTEREST | 1990 Interest/Penalty | $258.97 | $7,578.37 |
| 02/21/1992 | INTEREST | 1990 Interest/Penalty | $10.60 | $7,319.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,324.72 | $7,308.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,984.08 | $3,984.08 |