Tax Account 46-173-20-071
Owners
HALL ROLAND K JR
2840 BLUE SPRUCE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-071 |
|---|---|
| Account Type | Real Estate |
| Location | 2840 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.95 |
| Taxed incl Special Assessments | $937.95 |
| Paid | $937.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $937.95 | $0.00 | $0.00 | $937.95 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $668.50 | $0.00 | $0.00 | $668.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $674.86 | $0.00 | $0.00 | $674.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $633.26 | $0.00 | $0.00 | $633.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $641.30 | $0.00 | $0.00 | $641.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $626.22 | $0.00 | $0.00 | $626.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $460.56 | $0.00 | $0.00 | $460.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $433.48 | $0.00 | $8.67 | $442.15 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $410.78 | $0.00 | $16.43 | $427.21 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $438.86 | $10.00 | $26.33 | $475.19 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $436.22 | $0.00 | $17.45 | $453.67 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $468.45 | $10.00 | $28.11 | $506.56 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $464.44 | $0.00 | $18.58 | $483.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $510.96 | $0.00 | $69.65 | $580.61 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $515.28 | $10.00 | $129.03 | $654.31 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $537.04 | $0.00 | $21.48 | $558.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $538.28 | $0.00 | $21.53 | $559.81 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $598.36 | $0.00 | $17.95 | $616.31 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $577.14 | $10.00 | $40.40 | $627.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $606.02 | $0.00 | $6.06 | $612.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $598.00 | $10.00 | $35.88 | $643.88 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $684.90 | $0.00 | $0.00 | $684.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $637.94 | $0.00 | $12.76 | $650.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $665.04 | $0.00 | $26.60 | $691.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $691.16 | $0.00 | $0.00 | $691.16 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $627.08 | $0.00 | $3.14 | $630.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $526.52 | $0.00 | $0.00 | $526.52 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $32.88 | $0.00 | $0.00 | $32.88 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-468.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-468.98 | $468.97 |
| 01/19/2026 | Bill | HALL ROLAND K JR | $937.95 | $937.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-327.68 | $6.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.57 | $334.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-327.68 | $340.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $668.50 | $668.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-330.86 | $6.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.57 | $337.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-330.86 | $344.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $674.86 | $674.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-312.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.66 | $312.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.66 | $316.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-312.97 | $320.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $633.26 | $633.26 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.98 | $7.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $641.30 | $641.30 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-614.68 | $7.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.80 | $621.80 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-619.10 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $619.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $626.22 | $626.22 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-454.82 | $5.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.00 | $460.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-455.38 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $455.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.56 | $460.56 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-438.80 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $438.80 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $8.67 | $442.15 |
| 06/14/2017 | LIEN | 2015 Redemption Payment | $-471.86 | $433.48 |
| 06/14/2017 | LIEN | 2015 Redemption Interest/Fee | $39.65 | $905.34 |
| 06/14/2017 | LIEN | 2014 Redemption Payment | $-579.52 | $865.69 |
| 06/14/2017 | LIEN | 2014 Redemption Interest/Fee | $92.33 | $1,445.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.48 | $1,352.88 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-423.80 | $919.40 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $1,343.20 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $16.43 | $1,346.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $432.21 | $1,330.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.78 | $897.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $487.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $497.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-461.48 | $500.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $962.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.33 | $952.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $487.19 | $926.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $438.86 | $438.86 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-473.97 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $15.30 | $473.97 |
| 11/17/2014 | LIEN | 2012 Redemption Payment | $-586.11 | $458.67 |
| 11/17/2014 | LIEN | 2012 Redemption Interest/Fee | $67.55 | $1,044.78 |
| 11/17/2014 | LIEN | 2011 Redemption Payment | $-601.98 | $977.23 |
| 11/17/2014 | LIEN | 2011 Redemption Interest/Fee | $113.96 | $1,579.21 |
| 11/17/2014 | LIEN | 2010 Redemption Payment | $-715.34 | $1,465.25 |
| 11/17/2014 | LIEN | 2010 Redemption Interest/Fee | $178.94 | $2,180.59 |
| 11/17/2014 | LIEN | 2009 Redemption Payment | $-806.47 | $2,001.65 |
| 11/17/2014 | LIEN | 2009 Redemption Interest/Fee | $242.27 | $2,808.12 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $2,565.85 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-450.03 | $2,569.49 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $17.45 | $3,019.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $458.67 | $3,002.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $436.22 | $2,543.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $2,107.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-492.58 | $2,111.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,603.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.11 | $2,613.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,585.63 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $518.56 | $2,575.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.45 | $2,057.07 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-483.02 | $1,588.62 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $18.58 | $2,071.64 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $488.02 | $2,053.06 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-580.61 | $1,565.04 |
| 06/04/2012 | PAYMENT | 2009 - Bill Payment | $-644.31 | $2,145.65 |
| 06/04/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,789.96 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $69.65 | $2,799.96 |
| 06/04/2012 | INTEREST | 2009 Interest/Penalty | $129.03 | $2,730.31 |
| 06/04/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,601.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $464.44 | $2,591.28 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $536.40 | $2,126.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $510.96 | $1,590.44 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $564.20 | $1,079.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.28 | $515.28 |
| 12/15/2009 | LIEN | 2008 Redemption Payment | $-598.74 | $0.00 |
| 12/15/2009 | LIEN | 2008 Redemption Interest/Fee | $35.22 | $598.74 |
| 12/15/2009 | LIEN | 2007 Redemption Payment | $-684.83 | $563.52 |
| 12/15/2009 | LIEN | 2007 Redemption Interest/Fee | $120.02 | $1,248.35 |
| 12/15/2009 | LIEN | 2006 Redemption Payment | $-854.30 | $1,128.33 |
| 12/15/2009 | LIEN | 2006 Redemption Interest/Fee | $232.99 | $1,982.63 |
| 12/15/2009 | LIEN | 2005 Redemption Payment | $-938.52 | $1,749.64 |
| 12/15/2009 | LIEN | 2005 Redemption Interest/Fee | $306.98 | $2,688.16 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-558.52 | $2,381.18 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $21.48 | $2,939.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $563.52 | $2,918.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $537.04 | $2,354.70 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-559.81 | $1,817.66 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $21.53 | $2,377.47 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $564.81 | $2,355.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $538.28 | $1,791.13 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-616.31 | $1,252.85 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $17.95 | $1,869.16 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $621.31 | $1,851.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.36 | $1,229.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $631.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-617.54 | $641.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,259.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $40.40 | $1,249.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $631.54 | $1,208.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $577.14 | $577.14 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-612.08 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $6.06 | $612.08 |
| 05/23/2005 | LIEN | 2003 Redemption Payment | $-706.71 | $606.02 |
| 05/23/2005 | LIEN | 2003 Redemption Interest/Fee | $58.83 | $1,312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $606.02 | $1,253.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-633.88 | $647.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,281.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.88 | $1,291.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,255.88 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $647.88 | $1,245.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $598.00 | $598.00 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-684.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $684.90 | $684.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-650.70 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $12.76 | $650.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $637.94 | $637.94 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-689.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $689.64 | $689.64 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-691.64 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $26.60 | $691.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $665.04 | $665.04 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-345.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-345.58 | $345.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $691.16 | $691.16 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-316.68 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $3.14 | $316.68 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-313.54 | $313.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $627.08 | $627.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-263.26 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-263.26 | $263.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $526.52 | $526.52 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $23.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-12.71 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-12.71 | $12.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-12.71 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-12.71 | $12.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-16.44 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-16.44 | $16.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-16.45 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-16.45 | $16.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-15.82 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-15.82 | $15.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |