Tax Account 15-012-13-002
Owners
DENBY CASEY/KENNEDY AUSTIN
21910 TYROLITE AVE
PARKER, CO 80138-8772
Account Summary
| Account ID | 15-012-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 306 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,775.73 |
| Taxed incl Special Assessments | $3,775.73 |
| Paid | $0.00 |
| Bill Total | $3,889.01 |
| Interest | $113.28 |
| Bill Balance | $3,775.73 |
| Prior Billed* | $3,775.73 |
| Total Account Balance** | $3,907.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,673.02 | $0.00 | $73.46 | $3,746.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,713.40 | $0.00 | $74.27 | $3,787.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,802.66 | $10.00 | $168.16 | $2,980.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,954.22 | $0.00 | $118.17 | $3,072.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,535.46 | $0.00 | $0.00 | $1,535.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,537.40 | $0.00 | $46.12 | $1,583.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,095.18 | $0.00 | $0.00 | $1,095.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,106.12 | $0.00 | $0.00 | $1,106.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,116.02 | $0.00 | $0.00 | $1,116.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,111.82 | $0.00 | $33.36 | $1,145.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $975.78 | $10.00 | $58.55 | $1,044.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $977.96 | $0.00 | $0.00 | $977.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,061.23 | $0.00 | $0.00 | $1,061.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,025.82 | $0.00 | $0.00 | $1,025.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,160.88 | $0.00 | $0.00 | $1,160.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,126.30 | $0.00 | $0.00 | $1,126.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,143.32 | $0.00 | $11.43 | $1,154.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,163.82 | $0.00 | $46.55 | $1,210.37 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,193.40 | $0.00 | $23.87 | $1,217.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,142.10 | $10.00 | $79.95 | $1,232.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,194.02 | $10.00 | $71.64 | $1,275.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,177.26 | $0.00 | $58.86 | $1,236.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,212.50 | $0.00 | $0.00 | $1,212.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,094.44 | $0.00 | $21.89 | $1,116.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $885.56 | $10.00 | $53.13 | $948.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $881.16 | $0.00 | $0.00 | $881.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $962.10 | $0.00 | $0.00 | $962.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $962.10 | $0.00 | $0.00 | $962.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,139.82 | $0.00 | $0.00 | $1,139.82 | $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 | 139.61 | .00 | 141.02 | 141.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.26 | 82.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.26 | 82.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.23 | 14.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DENBY CASEY/KENNEDY AUSTIN | $3,775.73 | $3,775.73 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,662.76 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-83.72 | $3,662.76 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $73.46 | $3,746.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,673.02 | $3,673.02 |
| 11/08/2024 | LIEN | 2023 Redemption Payment | $-4,077.12 | $0.00 |
| 11/08/2024 | LIEN | 2023 Redemption Interest/Fee | $284.45 | $4,077.12 |
| 11/08/2024 | LIEN | 2022 Redemption Payment | $-3,528.26 | $3,792.67 |
| 11/08/2024 | LIEN | 2022 Redemption Interest/Fee | $531.44 | $7,320.93 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,703.95 | $6,789.49 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-83.72 | $10,493.44 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $74.27 | $10,577.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,792.67 | $10,502.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,713.40 | $6,710.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-58.62 | $2,996.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,912.20 | $3,055.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,967.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,977.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $168.16 | $5,967.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,996.82 | $5,799.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,802.66 | $2,802.66 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-57.51 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,014.88 | $57.51 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $118.17 | $3,072.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,954.22 | $2,954.22 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-26.46 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,509.00 | $26.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,535.46 | $1,535.46 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,554.29 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-29.23 | $1,554.29 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $46.12 | $1,583.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,537.40 | $1,537.40 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-536.40 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $536.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-536.40 | $547.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $1,083.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,095.18 | $1,095.18 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-541.87 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $541.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-541.87 | $553.06 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $1,094.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,106.12 | $1,106.12 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-550.39 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $550.39 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-550.39 | $558.01 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,108.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,116.02 | $1,116.02 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.70 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.48 | $15.70 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $33.36 | $1,145.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,111.82 | $1,111.82 |
| 12/21/2015 | LIEN | 2014 Redemption Payment | $-1,089.76 | $0.00 |
| 12/21/2015 | LIEN | 2014 Redemption Interest/Fee | $33.43 | $1,089.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,056.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.14 | $1,066.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,020.19 | $1,080.47 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $58.55 | $2,100.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,042.11 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,056.33 | $2,032.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $975.78 | $975.78 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-482.31 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $482.31 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $488.98 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-482.31 | $495.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.96 | $977.96 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-523.43 | $7.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $530.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-523.43 | $537.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.23 | $1,061.23 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-512.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-512.91 | $512.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.82 | $1,025.82 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-580.44 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-580.44 | $580.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,160.88 | $1,160.88 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.30 | $1,126.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.75 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $11.43 | $1,154.75 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-1,367.29 | $1,143.32 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $151.92 | $2,510.61 |
| 05/29/2009 | LIEN | 2006 Redemption Payment | $-789.99 | $2,358.69 |
| 05/29/2009 | LIEN | 2006 Redemption Interest/Fee | $170.39 | $3,148.68 |
| 05/29/2009 | LIEN | 2005 Redemption Payment | $-1,722.02 | $2,978.29 |
| 05/29/2009 | LIEN | 2005 Redemption Interest/Fee | $485.97 | $4,700.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,143.32 | $4,214.34 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,210.37 | $3,071.02 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $46.55 | $4,281.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,215.37 | $4,234.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,163.82 | $3,019.47 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-614.60 | $1,855.65 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $23.87 | $2,470.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $619.60 | $2,446.38 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-602.67 | $1,826.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,193.40 | $2,429.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,222.05 | $1,236.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,458.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $79.95 | $2,468.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,388.15 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,236.05 | $2,378.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,142.10 | $1,142.10 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-1,331.45 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $51.79 | $1,331.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,265.66 | $1,279.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,545.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $71.64 | $2,555.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,483.68 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,279.66 | $2,473.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,194.02 | $1,194.02 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,236.12 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $58.86 | $1,236.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.26 | $1,177.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,212.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,212.50 | $1,212.50 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,116.33 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $21.89 | $1,116.33 |
| 06/07/2002 | LIEN | 2000 Redemption Payment | $-1,045.43 | $1,094.44 |
| 06/07/2002 | LIEN | 2000 Redemption Interest/Fee | $92.74 | $2,139.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,094.44 | $2,047.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $952.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-938.69 | $962.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,901.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $53.13 | $1,891.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $952.69 | $1,838.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $885.56 | $885.56 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-434.93 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-434.93 | $434.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $869.86 | $869.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-440.58 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-440.58 | $440.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $881.16 | $881.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-444.99 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-444.99 | $444.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $889.98 | $889.98 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-402.39 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-402.39 | $402.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $804.78 | $804.78 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-411.91 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-411.91 | $411.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $823.82 | $823.82 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-481.05 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-481.05 | $481.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $962.10 | $962.10 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-481.05 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-481.05 | $481.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $962.10 | $962.10 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-548.01 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-548.01 | $548.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,096.02 | $1,096.02 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-548.01 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-548.01 | $548.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,096.02 | $1,096.02 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-569.91 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-569.91 | $569.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,139.82 | $1,139.82 |