Tax Account 15-113-12-013
Owners
G H S LLC
2114 S PRAIRIE AVE
PUEBLO, CO 81005-2434
Account Summary
| Account ID | 15-113-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,563.88 |
| Taxed incl Special Assessments | $7,563.88 |
| Paid | $7,563.88 |
| 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 | $7,563.88 | $0.00 | $0.00 | $7,563.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,561.90 | $0.00 | $0.00 | $5,561.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,622.60 | $0.00 | $0.00 | $5,622.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,111.14 | $0.00 | $0.00 | $7,111.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,136.58 | $0.00 | $0.00 | $7,136.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,431.88 | $0.00 | $0.00 | $5,431.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,432.24 | $0.00 | $0.00 | $5,432.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,860.24 | $0.00 | $0.00 | $4,860.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,909.52 | $0.00 | $0.00 | $4,909.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,845.66 | $0.00 | $0.00 | $4,845.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,827.28 | $0.00 | $0.00 | $4,827.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,161.32 | $0.00 | $0.00 | $5,161.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,172.98 | $0.00 | $0.00 | $5,172.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,269.24 | $0.00 | $0.00 | $5,269.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,143.90 | $0.00 | $0.00 | $5,143.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,343.88 | $0.00 | $0.00 | $5,343.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,181.32 | $0.00 | $207.25 | $5,388.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,191.16 | $0.00 | $0.00 | $5,191.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,284.26 | $0.00 | $105.69 | $5,389.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,458.36 | $10.00 | $327.50 | $5,795.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,223.72 | $0.00 | $0.00 | $5,223.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,171.46 | $0.00 | $206.86 | $5,378.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,098.86 | $0.00 | $152.97 | $5,251.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,109.02 | $10.00 | $306.54 | $5,425.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,611.56 | $0.00 | $0.00 | $4,611.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,419.54 | $10.00 | $265.17 | $4,694.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,341.28 | $10.00 | $303.89 | $4,655.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,537.68 | $0.00 | $181.51 | $4,719.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,583.06 | $0.00 | $0.00 | $4,583.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,898.92 | $0.00 | $0.00 | $4,898.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,014.90 | $0.00 | $0.00 | $5,014.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,561.96 | $0.00 | $0.00 | $4,561.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,560.12 | $0.00 | $45.60 | $4,605.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,616.08 | $0.00 | $0.00 | $4,616.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,616.08 | $0.00 | $69.24 | $4,685.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,892.06 | $0.00 | $0.00 | $4,892.06 | $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 | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000156 | $-7,563.88 | $0.00 |
| 01/19/2026 | Bill | G H S LLC | $7,563.88 | $7,563.88 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,530.26 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-31.64 | $5,530.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,561.90 | $5,561.90 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-5,590.96 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-31.64 | $5,590.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,622.60 | $5,622.60 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-33.42 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7,077.72 | $33.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,111.14 | $7,111.14 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,551.58 | $16.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,551.58 | $3,568.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $7,119.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,136.58 | $7,136.58 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,703.40 | $12.54 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $2,715.94 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,703.40 | $2,728.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,431.88 | $5,431.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,703.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $2,703.58 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $2,716.12 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,703.58 | $2,728.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,432.24 | $5,432.24 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,417.60 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $2,417.60 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $2,430.12 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,417.60 | $2,442.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,860.24 | $4,860.24 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,442.24 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $2,442.24 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,442.24 | $2,454.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $4,897.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,909.52 | $4,909.52 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,413.66 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $2,413.66 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,413.66 | $2,422.83 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $4,836.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,845.66 | $4,845.66 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,404.47 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $2,404.47 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,404.47 | $2,413.64 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $4,818.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,827.28 | $4,827.28 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,570.87 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $2,570.87 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,570.87 | $2,580.66 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $5,151.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,161.32 | $5,161.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,576.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $2,576.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,576.70 | $2,586.49 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $5,163.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,172.98 | $5,172.98 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,624.73 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $2,624.73 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,624.73 | $2,634.62 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $5,259.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,269.24 | $5,269.24 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,571.95 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,571.95 | $2,571.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,143.90 | $5,143.90 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-5,343.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,343.88 | $5,343.88 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-5,388.57 | $0.00 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $207.25 | $5,388.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,181.32 | $5,181.32 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,191.16 | $0.00 |
| 03/20/2009 | LIEN | 2007 Redemption Payment | $-6,069.32 | $5,191.16 |
| 03/20/2009 | LIEN | 2007 Redemption Interest/Fee | $674.37 | $11,260.48 |
| 03/20/2009 | LIEN | 2006 Redemption Payment | $-7,121.63 | $10,586.11 |
| 03/20/2009 | LIEN | 2006 Redemption Interest/Fee | $1,313.77 | $17,707.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,191.16 | $16,393.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $5,394.95 | $11,202.81 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-5,389.95 | $5,807.86 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $105.69 | $11,197.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,284.26 | $11,092.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-5,785.86 | $5,807.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $11,593.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $11,603.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $327.50 | $11,593.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $5,807.86 | $11,266.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,458.36 | $5,458.36 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-5,223.72 | $0.00 |
| 01/23/2006 | LIEN | 2004 Redemption Payment | $-5,679.41 | $5,223.72 |
| 01/23/2006 | LIEN | 2004 Redemption Interest/Fee | $296.09 | $10,903.13 |
| 01/23/2006 | LIEN | 2003 Redemption Payment | $-6,172.43 | $10,607.04 |
| 01/23/2006 | LIEN | 2003 Redemption Interest/Fee | $915.60 | $16,779.47 |
| 01/23/2006 | LIEN | 2002 Redemption Payment | $-6,830.20 | $15,863.87 |
| 01/23/2006 | LIEN | 2002 Redemption Interest/Fee | $1,400.64 | $22,694.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,223.72 | $21,293.43 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-5,378.32 | $16,069.71 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $206.86 | $21,448.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $5,383.32 | $21,241.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,171.46 | $15,857.85 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-5,251.83 | $10,686.39 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $152.97 | $15,938.22 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $5,256.83 | $15,785.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,098.86 | $10,528.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-5,415.56 | $5,429.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $10,845.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $306.54 | $10,855.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $10,548.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $5,429.56 | $10,538.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,109.02 | $5,109.02 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,305.78 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,305.78 | $2,305.78 |
| 02/11/2002 | LIEN | 2000 Redemption Payment | $-4,940.65 | $4,611.56 |
| 02/11/2002 | LIEN | 2000 Redemption Interest/Fee | $241.94 | $9,552.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,611.56 | $9,310.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-4,684.71 | $4,698.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $9,383.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $9,393.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $265.17 | $9,383.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $4,698.71 | $9,118.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,419.54 | $4,419.54 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-4,724.41 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $65.24 | $4,724.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $4,659.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-4,645.17 | $4,669.17 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $303.89 | $9,314.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $9,010.45 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $4,659.17 | $9,000.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,341.28 | $4,341.28 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-4,719.19 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $181.51 | $4,719.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,537.68 | $4,537.68 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-4,583.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,583.06 | $4,583.06 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-4,898.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,898.92 | $4,898.92 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-5,014.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,014.90 | $5,014.90 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-4,561.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,561.96 | $4,561.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-4,605.72 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $45.60 | $4,605.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,560.12 | $4,560.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-4,616.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,616.08 | $4,616.08 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,377.28 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $69.24 | $2,377.28 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,308.04 | $2,308.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,616.08 | $4,616.08 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-2,446.03 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-2,446.03 | $2,446.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,892.06 | $4,892.06 |