Tax Account 47-133-02-021
Owners
CARLILE DANIEL D / CARLILE WINONA M
PO BOX 19826
COLORADO CITY, CO 81019-0826
Account Summary
| Account ID | 47-133-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4755 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,826.87 |
| Taxed incl Special Assessments | $1,826.87 |
| Paid | $913.44 |
| Bill Total | $1,826.87 |
| Interest | $0.00 |
| Bill Balance | $913.43 |
| Prior Billed* | $913.43 |
| Total Account Balance** | $913.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,543.66 | $0.00 | $0.00 | $1,543.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,558.40 | $0.00 | $0.00 | $1,558.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,364.96 | $0.00 | $0.00 | $1,364.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,380.48 | $0.00 | $0.00 | $1,380.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,123.48 | $0.00 | $0.00 | $1,123.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $820.78 | $0.00 | $0.00 | $820.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $877.80 | $0.00 | $0.00 | $877.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $874.04 | $0.00 | $0.00 | $874.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $920.42 | $0.00 | $0.00 | $920.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $912.56 | $0.00 | $0.00 | $912.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $985.24 | $0.00 | $0.00 | $985.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $992.84 | $0.00 | $0.00 | $992.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $986.72 | $0.00 | $0.00 | $986.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $989.00 | $0.00 | $0.00 | $989.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $5.17 | $177.57 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $3.15 | $160.47 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $3.19 | $162.93 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $1.89 | $128.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 11.29 | 11.31 | 11.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-913.44 | $913.43 |
| 01/19/2026 | Bill | CARLILE DANIEL D / CARLILE WINONA M | $1,826.87 | $1,826.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-759.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $759.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-759.94 | $771.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $1,531.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,543.66 | $1,543.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.31 | $11.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.31 | $779.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.89 | $1,546.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,558.40 | $1,558.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.60 | $7.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $682.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.60 | $690.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,364.96 | $1,364.96 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-682.36 | $7.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $690.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.36 | $698.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,380.48 | $1,380.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $555.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $561.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.31 | $568.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,123.48 | $1,123.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $559.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.77 | $566.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $1,125.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,132.40 | $1,132.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-405.77 | $4.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $410.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.77 | $415.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $820.78 | $820.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $406.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.27 | $410.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $817.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $821.78 | $821.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-435.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $435.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $438.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-435.59 | $442.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $877.80 | $877.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-412.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $412.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-412.62 | $415.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $828.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $831.86 | $831.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.15 | $3.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $439.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.15 | $443.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $879.32 | $879.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $433.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $437.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.51 | $440.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.04 | $874.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-456.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $456.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $460.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-456.53 | $463.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $920.42 | $920.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-456.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-456.28 | $456.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $912.56 | $912.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-492.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.62 | $492.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $985.24 | $985.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $496.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.84 | $992.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-493.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-493.36 | $493.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $986.72 | $986.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-494.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-494.50 | $494.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $989.00 | $989.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-513.80 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-513.80 | $513.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.60 | $1,027.60 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-177.57 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $5.17 | $177.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-160.47 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $3.15 | $160.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-162.93 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $3.19 | $162.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-64.39 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.76 | $64.39 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $1.89 | $128.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 04/04/1997 | LIEN | 1995 Tax Lien - Canceled | $-78.85 | $64.08 |
| 04/04/1997 | LIEN | 1994 Tax Lien - Canceled | $-101.73 | $142.93 |
| 04/04/1997 | LIEN | 1993 Tax Lien - Canceled | $-64.43 | $244.66 |
| 04/04/1997 | LIEN | 1992 Tax Lien - Canceled | $-76.84 | $309.09 |
| 04/04/1997 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $385.93 |
| 04/04/1997 | LIEN | 1990 Tax Lien - Canceled | $-63.10 | $451.92 |
| 04/04/1997 | LIEN | 1989 Tax Lien - Canceled | $-78.41 | $515.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $593.43 |
| 10/21/1996 | LIEN | 1995 Redemption Payment | $-73.85 | $529.35 |
| 10/21/1996 | LIEN | 1995 Redemption Interest/Fee | $2.50 | $603.20 |
| 10/21/1996 | LIEN | 1994 Redemption Payment | $-96.73 | $600.70 |
| 10/21/1996 | LIEN | 1994 Redemption Interest/Fee | $18.82 | $697.43 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $678.61 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $744.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $78.85 | $742.41 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $71.35 | $663.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $592.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $528.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.76 | $540.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $602.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $598.82 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $77.91 | $586.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $101.73 | $508.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $407.03 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $348.77 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $408.20 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $407.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $342.60 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $284.34 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $294.34 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $356.18 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $346.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $76.84 | $342.68 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $445.34 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $447.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |