Tax Account 47-134-04-041
Owners
SIERRA TERRI / SIERRA JEFFREY ADAM
PO BOX 19609
COLORADO CITY, CO 81019-0609
Account Summary
| Account ID | 47-134-04-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $276.76 | $0.00 | $0.00 | $276.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $279.44 | $0.00 | $0.00 | $279.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $0.00 | $13.12 | $450.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $5.87 | $201.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $0.00 | $13.14 | $451.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $10.00 | $32.10 | $238.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $0.00 | $12.83 | $440.61 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $10.00 | $11.11 | $206.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $426.18 | $0.00 | $17.05 | $443.23 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $9.25 | $194.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $426.46 | $0.00 | $21.32 | $447.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $7.44 | $193.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $10.00 | $9.38 | $206.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $10.80 | $16.50 | $302.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $11.02 | $286.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.80 | $3.38 | $149.48 | $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 | $0.00 | $137.92 | $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 | $10.80 | $3.15 | $139.81 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.96 | $96.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $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 | $1.91 | $65.71 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SIERRA TERRI / SIERRA JEFFREY ADAM PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SIERRA TERRI / SIERRA JEFFREY ADAM | $76.57 | $76.57 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-137.97 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.41 | $137.97 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.41 | $138.38 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-137.97 | $138.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $276.76 | $276.76 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-278.62 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $278.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $279.44 | $279.44 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $193.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-249.26 | $0.58 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-200.40 | $249.84 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $13.12 | $450.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $437.12 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-200.91 | $0.58 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $5.87 | $201.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 07/27/2018 | PAYMENT | 2016 - Bill Payment | $-227.78 | $0.00 |
| 07/27/2018 | PAYMENT | 2016 - Bill Payment | $-0.42 | $227.78 |
| 07/27/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $228.20 |
| 07/27/2018 | INTEREST | 2016 Interest/Penalty | $32.10 | $238.20 |
| 07/27/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $206.10 |
| 07/27/2018 | LIEN | 2016 County Held Redemption Payment | $-27.34 | $196.10 |
| 07/27/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $27.34 | $223.44 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-249.26 | $196.10 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-201.18 | $445.36 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $646.54 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $13.14 | $647.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.88 | $633.98 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $196.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 09/22/2016 | LIEN | 2015 Redemption Payment | $-456.75 | $0.00 |
| 09/22/2016 | LIEN | 2015 Redemption Interest/Fee | $11.14 | $456.75 |
| 09/22/2016 | LIEN | 2014 Redemption Payment | $-247.27 | $445.61 |
| 09/22/2016 | LIEN | 2014 Redemption Interest/Fee | $28.86 | $692.88 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $664.02 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-498.52 | $664.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $190.94 | $1,163.36 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.41 | $972.42 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $249.26 | $972.01 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-381.88 | $722.75 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $12.83 | $1,104.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $445.61 | $1,091.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $646.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $218.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $414.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $414.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.11 | $424.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $413.71 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $218.41 | $403.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $0.42 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $252.10 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $17.05 | $443.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.18 | $426.18 |
| 12/20/2013 | LIEN | 2012 Tax Lien - Canceled | $-199.22 | $0.00 |
| 12/20/2013 | LIEN | 2011 Tax Lien - Canceled | $-452.78 | $199.22 |
| 12/20/2013 | LIEN | 2010 Tax Lien - Canceled | $-198.56 | $652.00 |
| 12/20/2013 | LIEN | 2009 Tax Lien - Canceled | $-211.96 | $850.56 |
| 12/20/2013 | LIEN | 2008 Tax Lien - Canceled | $-314.28 | $1,062.52 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-193.79 | $1,376.80 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,570.59 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $9.25 | $1,571.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $199.22 | $1,561.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $1,362.55 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-193.68 | $1,177.58 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-254.10 | $1,371.26 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $21.32 | $1,625.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $452.78 | $1,604.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.46 | $1,151.26 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $724.80 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $918.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $198.56 | $910.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $712.36 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $526.24 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-196.96 | $536.24 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $9.38 | $733.20 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $723.82 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $211.96 | $713.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $501.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-291.48 | $314.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $605.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.50 | $616.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $600.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $314.28 | $589.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 10/02/2008 | LIEN | 2007 Redemption Payment | $-298.93 | $0.00 |
| 10/02/2008 | LIEN | 2007 Redemption Interest/Fee | $7.29 | $298.93 |
| 10/02/2008 | LIEN | 2006 Redemption Payment | $-114.90 | $291.64 |
| 10/02/2008 | LIEN | 2006 Redemption Interest/Fee | $21.07 | $406.54 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-286.64 | $385.47 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $11.02 | $672.11 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $291.64 | $661.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $369.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-71.03 | $93.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $164.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $175.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $3.38 | $164.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $93.83 | $161.48 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 12/19/2002 | LIEN | 2001 Redemption Payment | $-89.90 | $0.00 |
| 12/19/2002 | LIEN | 2001 Redemption Interest/Fee | $9.02 | $89.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-66.08 | $80.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $146.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.15 | $157.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $154.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $80.88 | $143.81 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-48.88 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $0.96 | $48.88 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-47.92 | $47.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-46.21 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-46.21 | $46.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.71 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $1.91 | $65.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |