Tax Account 47-144-02-235
Owners
WELDON BRADLEY F
4886 TAOS DR
COLORADO CITY, CO 81019
WELDON DARLA E
Account Summary
| Account ID | 47-144-02-235 |
|---|---|
| Account Type | Real Estate |
| Location | 4886 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,140.81 |
| Taxed incl Special Assessments | $2,140.81 |
| Paid | $1,081.11 |
| Bill Total | $2,151.51 |
| Interest | $10.70 |
| Bill Balance | $1,070.40 |
| Prior Billed* | $1,070.40 |
| Total Account Balance** | $1,070.40 |
| 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 | $1,905.22 | $0.00 | $0.00 | $1,905.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,923.42 | $0.00 | $19.23 | $1,942.65 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,815.68 | $0.00 | $0.00 | $1,815.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,835.02 | $0.00 | $9.17 | $1,844.19 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,492.74 | $0.00 | $0.00 | $1,492.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,503.58 | $0.00 | $0.00 | $1,503.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,260.56 | $0.00 | $0.00 | $1,260.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,262.12 | $0.00 | $0.00 | $1,262.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,211.42 | $0.00 | $0.00 | $1,211.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,148.02 | $0.00 | $0.00 | $1,148.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,162.86 | $0.00 | $0.00 | $1,162.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,155.88 | $0.00 | $0.00 | $1,155.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,234.89 | $0.00 | $0.00 | $1,234.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,224.34 | $0.00 | $0.00 | $1,224.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,299.00 | $0.00 | $0.00 | $1,299.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,376.00 | $0.00 | $0.00 | $1,376.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,379.18 | $0.00 | $0.00 | $1,379.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,368.20 | $0.00 | $0.00 | $1,368.20 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,319.66 | $0.00 | $0.00 | $1,319.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,103.60 | $0.00 | $0.00 | $1,103.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,089.00 | $0.00 | $0.00 | $1,089.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,472.28 | $0.00 | $0.00 | $1,472.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,371.34 | $10.00 | $34.29 | $1,415.63 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,226.14 | $0.00 | $0.00 | $1,226.14 | $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 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $12.15 | $3.20 | $143.43 | $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 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $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 | $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 | 26.22 | 13.23 | 13.25 | 13.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | WELDON BRADLEY F PAYIT PAID BY PAYMENT PROVIDER API | $-1,081.11 | $1,070.40 |
| 03/16/2026 | INTEREST | ACCRUED INTEREST | $10.70 | $2,151.51 |
| 01/19/2026 | Bill | WELDON BRADLEY F | $2,140.81 | $2,140.81 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-938.52 | $14.09 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-938.52 | $952.61 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $1,891.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,905.22 | $1,905.22 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-966.57 | $14.37 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $19.23 | $980.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $961.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.62 | $975.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,923.42 | $1,923.42 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-897.36 | $10.48 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $907.84 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-897.36 | $918.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,815.68 | $1,815.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-907.03 | $10.48 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $917.51 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-916.10 | $928.09 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $9.17 | $1,844.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,835.02 | $1,835.02 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-737.83 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $737.83 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-737.83 | $746.37 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $1,484.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,492.74 | $1,492.74 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-743.25 | $8.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $751.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-743.25 | $760.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,503.58 | $1,503.58 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-623.19 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $623.19 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $630.28 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-623.19 | $637.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,260.56 | $1,260.56 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-623.97 | $7.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.97 | $631.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $1,255.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,262.12 | $1,262.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-601.14 | $4.57 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $605.71 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-601.14 | $610.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,211.42 | $1,211.42 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-569.44 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $569.44 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-569.44 | $574.01 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $1,143.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,148.02 | $1,148.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-576.79 | $4.64 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-576.79 | $581.43 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,158.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,162.86 | $1,162.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-573.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $573.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-573.30 | $577.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,151.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,155.88 | $1,155.88 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-612.51 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $612.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $617.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-612.51 | $622.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,234.89 | $1,234.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-612.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-612.17 | $612.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,224.34 | $1,224.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-644.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-644.35 | $644.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,288.70 | $1,288.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-649.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-649.50 | $649.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,299.00 | $1,299.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-688.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-688.00 | $688.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,376.00 | $1,376.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-689.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-689.59 | $689.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,379.18 | $1,379.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-684.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.10 | $684.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.20 | $1,368.20 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-659.83 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-659.83 | $659.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.66 | $1,319.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-551.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-551.80 | $551.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.60 | $1,103.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-544.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-544.50 | $544.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,089.00 | $1,089.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-736.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-736.14 | $736.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,472.28 | $1,472.28 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-713.10 | $0.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $713.10 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $723.10 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-692.53 | $713.10 |
| 03/25/2002 | INTEREST | 2001 Interest/Penalty | $34.29 | $1,405.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,371.34 | $1,371.34 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,226.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,226.14 | $1,226.14 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/29/1999 | LIEN | 1997 Redemption Payment | $-94.28 | $126.26 |
| 01/29/1999 | LIEN | 1997 Redemption Interest/Fee | $10.89 | $220.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $209.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $83.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-67.24 | $95.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $162.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.20 | $150.63 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $83.39 | $147.43 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $64.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 04/29/1997 | LIEN | 1995 Redemption Payment | $-97.62 | $64.08 |
| 04/29/1997 | LIEN | 1995 Redemption Interest/Fee | $13.84 | $161.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $147.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $83.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $95.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $163.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $151.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $83.78 | $147.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $0.00 |
| 08/08/1995 | PAYMENT | 1993 - Bill Payment | $-60.01 | $59.43 |
| 08/08/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $119.44 |
| 08/08/1995 | PAYMENT | 1992 - Bill Payment | $-61.84 | $129.44 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $191.28 |
| 08/08/1995 | LIEN | 1994 County Held Redemption Payment | $-1.93 | $190.11 |
| 08/08/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $1.93 | $192.04 |
| 08/08/1995 | INTEREST | 1993 Interest/Penalty | $1.75 | $190.11 |
| 08/08/1995 | LIEN | 1993 County Held Redemption Payment | $-9.10 | $188.36 |
| 08/08/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $9.10 | $197.46 |
| 08/08/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $188.36 |
| 08/08/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $178.36 |
| 08/08/1995 | LIEN | 1992 County Held Redemption Payment | $-24.44 | $174.86 |
| 08/08/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $24.44 | $199.30 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $174.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $174.86 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $116.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $116.60 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $58.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |