Tax Account 47-133-09-235
Owners
BOLE MICHAEL/BOLE SAMANTHA
PO BOX 20043
COLORADO CITY, CO 81019-2043
Account Summary
| Account ID | 47-133-09-235 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $2.98 | $151.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $388.12 | $0.00 | $19.41 | $407.53 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $0.00 | $7.52 | $111.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $346.06 | $0.00 | $68.58 | $414.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $4.17 | $108.51 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $346.46 | $10.00 | $161.85 | $518.31 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $3.14 | $107.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $341.10 | $10.00 | $20.46 | $371.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $3.95 | $102.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $340.24 | $0.00 | $13.61 | $353.85 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $3.95 | $102.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $3.94 | $102.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $5.21 | $135.49 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $10.00 | $7.89 | $149.41 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $10.00 | $3.95 | $145.51 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $1.35 | $136.65 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOLE MICHAEL/BOLE SAMANTHA | $76.57 | $76.57 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-146.61 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $146.61 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-121.00 | $147.04 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $268.04 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-146.61 | $268.47 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-121.00 | $415.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $536.08 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $0.43 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $2.98 | $151.68 |
| 06/12/2023 | LIEN | 2021 Redemption Payment | $-446.94 | $148.70 |
| 06/12/2023 | LIEN | 2021 Redemption Interest/Fee | $34.41 | $595.64 |
| 06/12/2023 | LIEN | 2020 Redemption Payment | $-138.52 | $561.23 |
| 06/12/2023 | LIEN | 2020 Redemption Interest/Fee | $25.90 | $699.75 |
| 06/12/2023 | LIEN | 2019 Redemption Payment | $-492.62 | $673.85 |
| 06/12/2023 | LIEN | 2019 Redemption Interest/Fee | $127.72 | $1,166.47 |
| 06/12/2023 | LIEN | 2018 Redemption Payment | $-158.01 | $1,038.75 |
| 06/12/2023 | LIEN | 2018 Redemption Interest/Fee | $44.50 | $1,196.76 |
| 06/12/2023 | LIEN | 2017 Redemption Payment | $-611.84 | $1,152.26 |
| 06/12/2023 | LIEN | 2017 Redemption Interest/Fee | $226.59 | $1,764.10 |
| 06/12/2023 | LIEN | 2015 Redemption Payment | $-649.67 | $1,537.51 |
| 06/12/2023 | LIEN | 2015 Redemption Interest/Fee | $266.11 | $2,187.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $1,921.07 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $1,772.37 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-152.99 | $2,026.47 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $2,179.46 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $19.41 | $2,179.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $412.53 | $2,160.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.12 | $1,747.96 |
| 10/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $1,359.84 |
| 10/26/2021 | PAYMENT | 2020 - Bill Payment | $-110.68 | $1,360.16 |
| 10/26/2021 | PAYMENT | 2019 - Bill Payment | $-287.98 | $1,470.84 |
| 10/26/2021 | PAYMENT | 2019 - Bill Payment | $-0.36 | $1,758.82 |
| 10/26/2021 | PAYMENT | 2019 - Bill Payment | $-126.30 | $1,759.18 |
| 10/26/2021 | PAYMENT | 2017 - Bill Payment | $-0.32 | $1,885.48 |
| 10/26/2021 | PAYMENT | 2017 - Bill Payment | $-256.52 | $1,885.80 |
| 10/26/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,142.32 |
| 10/26/2021 | PAYMENT | 2017 - Bill Payment | $-251.47 | $2,152.32 |
| 10/26/2021 | INTEREST | 2020 Interest/Penalty | $7.52 | $2,403.79 |
| 10/26/2021 | INTEREST | 2019 Interest/Penalty | $68.58 | $2,396.27 |
| 10/26/2021 | INTEREST | 2017 Interest/Penalty | $161.85 | $2,327.69 |
| 10/26/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,165.84 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $112.62 | $2,155.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $2,043.22 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $364.90 | $1,939.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $346.06 | $1,574.84 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $1,228.78 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-108.20 | $1,229.09 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $4.17 | $1,337.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $113.51 | $1,333.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $1,219.61 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $385.25 | $1,115.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.46 | $730.02 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $383.56 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-107.51 | $383.79 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $3.14 | $491.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $488.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-256.52 | $383.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $640.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-104.81 | $650.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $754.89 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $755.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.46 | $745.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $383.56 | $724.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.10 | $341.10 |
| 09/03/2015 | LIEN | 2014 Tax Lien - Canceled | $-107.79 | $0.00 |
| 09/03/2015 | LIEN | 2013 Tax Lien - Canceled | $-358.85 | $107.79 |
| 09/03/2015 | LIEN | 2012 Tax Lien - Canceled | $-107.61 | $466.64 |
| 09/03/2015 | LIEN | 2011 Tax Lien - Canceled | $-107.32 | $574.25 |
| 09/03/2015 | LIEN | 2010 Tax Lien - Canceled | $-140.49 | $681.57 |
| 09/03/2015 | LIEN | 2009 Tax Lien - Canceled | $-161.41 | $822.06 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $983.47 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-102.56 | $983.70 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $3.95 | $1,086.26 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $107.79 | $1,082.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $974.52 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $875.68 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-101.94 | $1,127.36 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $1,229.30 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $13.61 | $1,229.53 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $358.85 | $1,215.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.24 | $857.07 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $516.83 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-102.38 | $517.06 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $3.95 | $619.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $107.61 | $615.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $507.88 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-102.32 | $409.22 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $3.94 | $511.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $107.32 | $507.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $400.28 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-135.49 | $301.90 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $5.21 | $437.39 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $140.49 | $432.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $291.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-139.41 | $161.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $300.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $7.89 | $310.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $302.93 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $161.41 | $292.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-69.07 | $10.00 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $79.07 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-66.44 | $69.07 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $3.95 | $135.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-65.93 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-65.93 | $65.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-69.00 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $1.35 | $69.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |