Tax Account 47-221-33-010

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Owners

LAURITZEN DOUGLAS H / LAURITZEN LUANN L
222 RED CANYON RD
LANDER, WY 82520-9417

Account Summary

Account ID	47-221-33-010
Account Type	Real Estate
Location	5427 QUAIL CT COLORADO CITY

Account ID

47-221-33-010

Account Type

Real Estate

Location

5427 QUAIL CT
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,376.52
Taxed incl Special Assessments	$1,376.52
Paid	$688.26
Bill Total	$1,376.52
Interest	$0.00
Bill Balance	$688.26
Prior Billed*	$688.26
Total Account Balance**	$688.26
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$688.26	$0.00	$688.26	$688.26	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,376.52	$0.00	$1,376.52	$688.26	$688.26	$688.26	$688.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,012.04	$0.00	$0.00	$1,012.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$1,021.68	$0.00	$0.00	$1,021.68	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$822.18	$0.00	$0.00	$822.18	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$830.32	$0.00	$0.00	$830.32	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$759.84	$0.00	$0.00	$759.84	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$765.20	$0.00	$30.61	$795.81	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$608.64	$30.00	$36.52	$675.16	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$609.40	$0.00	$18.29	$627.69	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$618.74	$10.00	$37.12	$665.86	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$586.36	$10.00	$35.18	$631.54	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$609.38	$10.00	$36.56	$655.94	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$605.72	$0.00	$24.22	$629.94	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$675.99	$10.00	$40.55	$726.54	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$670.22	$10.00	$40.21	$720.43	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$733.98	$0.00	$29.36	$763.34	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$739.52	$0.00	$29.58	$769.10	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$769.96	$10.80	$46.20	$826.96	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$771.74	$0.00	$30.87	$802.61	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$755.84	$0.00	$30.23	$786.07	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$729.02	$10.80	$51.03	$790.85	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$659.02	$0.00	$32.95	$691.97	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$650.32	$0.00	$0.00	$650.32	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$725.66	$0.00	$0.00	$725.66	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$675.92	$0.00	$27.04	$702.96	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$654.38	$10.80	$39.26	$704.44	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$631.04	$0.00	$12.62	$643.66	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$380.96	$10.80	$26.67	$418.43	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$386.42	$0.00	$11.59	$398.01	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$301.70	$0.00	$0.00	$301.70	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$300.46	$0.00	$12.02	$312.48	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$298.68	$14.85	$17.92	$331.45	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$298.68	$0.00	$0.00	$298.68	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$366.94	$0.00	$0.00	$366.94	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$367.14	$0.00	$0.00	$367.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$365.44	$0.00	$0.00	$365.44	$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	16.85	8.50	8.52	8.52
2023-2024	608	SA Pueblo Consv Dist Maint Fund	17.15	17.32	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	17.15	17.32	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	9.39	9.48	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	9.39	9.48	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.61	8.70	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.61	8.70	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	6.79	6.86	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	6.79	6.86	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.61	4.66	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.61	4.66	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.81	4.86	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.81	4.86	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.36	5.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000003060	$-688.26	$688.26
01/19/2026	Bill	LAURITZEN DOUGLAS H / LAURITZEN LUANN L	$1,376.52	$1,376.52
04/14/2025	PAYMENT	2024 - Bill Payment	$-17.32	$0.00
04/14/2025	PAYMENT	2024 - Bill Payment	$-994.72	$17.32
01/01/2025	Bill	2024 Tax Bill	$1,012.04	$1,012.04
04/16/2024	PAYMENT	2023 - Bill Payment	$-17.32	$0.00
04/16/2024	PAYMENT	2023 - Bill Payment	$-1,004.36	$17.32
01/01/2024	Bill	2023 Tax Bill	$1,021.68	$1,021.68
03/15/2023	PAYMENT	2022 - Bill Payment	$-812.70	$0.00
03/15/2023	PAYMENT	2022 - Bill Payment	$-9.48	$812.70
01/01/2023	Bill	2022 Tax Bill	$822.18	$822.18
06/07/2022	PAYMENT	2021 - Bill Payment	$-4.74	$0.00
06/07/2022	PAYMENT	2021 - Bill Payment	$-410.42	$4.74
02/09/2022	PAYMENT	2021 - Bill Payment	$-410.42	$415.16
02/09/2022	PAYMENT	2021 - Bill Payment	$-4.74	$825.58
01/01/2022	Bill	2021 Tax Bill	$830.32	$830.32
05/13/2021	PAYMENT	2020 - Bill Payment	$-375.57	$0.00
05/13/2021	PAYMENT	2020 - Bill Payment	$-4.35	$375.57
05/13/2021	LIEN	2019 Redemption Payment	$-880.89	$379.92
05/13/2021	LIEN	2019 Redemption Interest/Fee	$80.08	$1,260.81
05/13/2021	LIEN	2018 Redemption Payment	$-833.99	$1,180.73
05/13/2021	LIEN	2018 Redemption Interest/Fee	$144.83	$2,014.72
03/04/2021	PAYMENT	2020 - Bill Payment	$-375.57	$1,869.89
03/04/2021	PAYMENT	2020 - Bill Payment	$-4.35	$2,245.46
01/01/2021	Bill	2020 Tax Bill	$759.84	$2,249.81
08/28/2020	PAYMENT	2019 - Bill Payment	$-786.76	$1,489.97
08/28/2020	PAYMENT	2019 - Bill Payment	$-9.05	$2,276.73
08/28/2020	INTEREST	2019 Interest/Penalty	$30.61	$2,285.78
06/20/2020	LIEN	2019 Tax Lien	$800.81	$2,255.17
01/01/2020	Bill	2019 Tax Bill	$765.20	$1,454.36
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$689.16
10/31/2019	PAYMENT	2018 - Bill Payment	$-637.89	$699.16
10/31/2019	PAYMENT	2018 - Bill Payment	$-20.00	$1,337.05
10/31/2019	PAYMENT	2018 - Bill Payment	$-7.27	$1,357.05
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,364.32
10/31/2019	INTEREST	2018 Interest/Penalty	$20.00	$1,354.32
10/31/2019	INTEREST	2018 Interest/Penalty	$36.52	$1,334.32
10/22/2019	LIEN	2018 Tax Lien	$689.16	$1,297.80
01/01/2019	Bill	2018 Tax Bill	$608.64	$608.64
11/28/2018	LIEN	2017 Redemption Payment	$-659.08	$0.00
11/28/2018	LIEN	2017 Redemption Interest/Fee	$26.39	$659.08
11/28/2018	LIEN	2016 Redemption Payment	$-771.86	$632.69
11/28/2018	LIEN	2016 Redemption Interest/Fee	$94.00	$1,404.55
11/28/2018	LIEN	2015 Redemption Payment	$-790.09	$1,310.55
11/28/2018	LIEN	2015 Redemption Interest/Fee	$146.55	$2,100.64
07/31/2018	PAYMENT	2017 - Bill Payment	$-620.62	$1,954.09
07/31/2018	PAYMENT	2017 - Bill Payment	$-7.07	$2,574.71
07/31/2018	INTEREST	2017 Interest/Penalty	$18.29	$2,581.78
06/20/2018	LIEN	2017 Tax Lien	$632.69	$2,563.49
01/01/2018	Bill	2017 Tax Bill	$609.40	$1,930.80
10/23/2017	PAYMENT	2016 - Bill Payment	$-4.94	$1,321.40
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,326.34
10/23/2017	PAYMENT	2016 - Bill Payment	$-650.92	$1,336.34
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,987.26
10/23/2017	INTEREST	2016 Interest/Penalty	$37.12	$1,977.26
10/17/2017	LIEN	2016 Tax Lien	$677.86	$1,940.14
01/01/2017	Bill	2016 Tax Bill	$618.74	$1,262.28
10/27/2016	PAYMENT	2015 - Bill Payment	$-4.94	$643.54
10/27/2016	PAYMENT	2015 - Bill Payment	$-616.60	$648.48
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,265.08
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,275.08
10/27/2016	INTEREST	2015 Interest/Penalty	$35.18	$1,265.08
10/18/2016	LIEN	2015 Tax Lien	$643.54	$1,229.90
01/01/2016	Bill	2015 Tax Bill	$586.36	$586.36
10/15/2015	PAYMENT	2014 - Bill Payment	$-5.15	$0.00
10/15/2015	PAYMENT	2014 - Bill Payment	$-640.79	$5.15
10/15/2015	PAYMENT	2014 - Bill Payment	$-10.00	$645.94
10/15/2015	INTEREST	2014 Interest/Penalty	$10.00	$655.94
10/15/2015	INTEREST	2014 Interest/Penalty	$36.56	$645.94
01/01/2015	Bill	2014 Tax Bill	$609.38	$609.38
09/29/2014	LIEN	2013 Redemption Payment	$-645.53	$0.00
09/29/2014	LIEN	2013 Redemption Interest/Fee	$10.59	$645.53
09/29/2014	LIEN	2012 Redemption Payment	$-819.45	$634.94
09/29/2014	LIEN	2012 Redemption Interest/Fee	$80.91	$1,454.39
09/29/2014	LIEN	2011 Redemption Payment	$-886.03	$1,373.48
09/29/2014	LIEN	2011 Redemption Interest/Fee	$153.60	$2,259.51
08/07/2014	PAYMENT	2013 - Bill Payment	$-624.89	$2,105.91
08/07/2014	PAYMENT	2013 - Bill Payment	$-5.05	$2,730.80
08/07/2014	INTEREST	2013 Interest/Penalty	$24.22	$2,735.85
06/20/2014	LIEN	2013 Tax Lien	$634.94	$2,711.63
01/01/2014	Bill	2013 Tax Bill	$605.72	$2,076.69
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,470.97
10/25/2013	PAYMENT	2012 - Bill Payment	$-5.73	$1,480.97
10/25/2013	PAYMENT	2012 - Bill Payment	$-710.81	$1,486.70
10/25/2013	INTEREST	2012 Interest/Penalty	$40.55	$2,197.51
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$2,156.96
10/16/2013	LIEN	2012 Tax Lien	$738.54	$2,146.96
01/01/2013	Bill	2012 Tax Bill	$675.99	$1,408.42
10/23/2012	PAYMENT	2011 - Bill Payment	$-710.43	$732.43
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,442.86
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,452.86
10/23/2012	INTEREST	2011 Interest/Penalty	$40.21	$1,442.86
10/17/2012	LIEN	2011 Tax Lien	$732.43	$1,402.65
01/01/2012	Bill	2011 Tax Bill	$670.22	$670.22
10/31/2011	LIEN	2010 Redemption Payment	$-787.56	$0.00
10/31/2011	LIEN	2010 Redemption Interest/Fee	$19.22	$787.56
10/31/2011	LIEN	2009 Redemption Payment	$-870.94	$768.34
10/31/2011	LIEN	2009 Redemption Interest/Fee	$96.84	$1,639.28
10/31/2011	LIEN	2008 Redemption Payment	$-1,020.88	$1,542.44
10/31/2011	LIEN	2008 Redemption Interest/Fee	$181.92	$2,563.32
08/23/2011	PAYMENT	2010 - Bill Payment	$-763.34	$2,381.40
08/23/2011	INTEREST	2010 Interest/Penalty	$29.36	$3,144.74
06/20/2011	LIEN	2010 Tax Lien	$768.34	$3,115.38
01/01/2011	Bill	2010 Tax Bill	$733.98	$2,347.04
08/24/2010	PAYMENT	2009 - Bill Payment	$-769.10	$1,613.06
08/24/2010	INTEREST	2009 Interest/Penalty	$29.58	$2,382.16
06/20/2010	LIEN	2009 Tax Lien	$774.10	$2,352.58
01/01/2010	Bill	2009 Tax Bill	$739.52	$1,578.48
10/20/2009	PAYMENT	2008 - Bill Payment	$-816.16	$838.96
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$1,655.12
10/20/2009	INTEREST	2008 Interest/Penalty	$46.20	$1,665.92
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$1,619.72
10/15/2009	LIEN	2008 Tax Lien	$838.96	$1,608.92
01/01/2009	Bill	2008 Tax Bill	$769.96	$769.96
10/07/2008	LIEN	2007 Redemption Payment	$-837.90	$0.00
10/07/2008	LIEN	2007 Redemption Interest/Fee	$30.29	$837.90
10/07/2008	LIEN	2006 Redemption Payment	$-939.40	$807.61
10/07/2008	LIEN	2006 Redemption Interest/Fee	$148.33	$1,747.01
10/07/2008	LIEN	2005 Redemption Payment	$-1,040.31	$1,598.68
10/07/2008	LIEN	2005 Redemption Interest/Fee	$245.46	$2,638.99
08/26/2008	PAYMENT	2007 - Bill Payment	$-802.61	$2,393.53
08/26/2008	INTEREST	2007 Interest/Penalty	$30.87	$3,196.14
06/20/2008	LIEN	2007 Tax Lien	$807.61	$3,165.27
01/01/2008	Bill	2007 Tax Bill	$771.74	$2,357.66
08/28/2007	PAYMENT	2006 - Bill Payment	$-786.07	$1,585.92
08/28/2007	INTEREST	2006 Interest/Penalty	$30.23	$2,371.99
06/20/2007	LIEN	2006 Tax Lien	$791.07	$2,341.76
01/01/2007	Bill	2006 Tax Bill	$755.84	$1,550.69
11/03/2006	PAYMENT	2005 - Bill Payment	$-780.05	$794.85
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.80	$1,574.90
11/03/2006	INTEREST	2005 Interest/Penalty	$10.80	$1,585.70
11/03/2006	INTEREST	2005 Interest/Penalty	$51.03	$1,574.90
11/02/2006	LIEN	2005 Tax Lien	$794.85	$1,523.87
01/01/2006	Bill	2005 Tax Bill	$729.02	$729.02
09/08/2005	PAYMENT	2004 - Bill Payment	$-691.97	$0.00
09/08/2005	INTEREST	2004 Interest/Penalty	$32.95	$691.97
01/01/2005	Bill	2004 Tax Bill	$659.02	$659.02
01/27/2004	PAYMENT	2003 - Bill Payment	$-650.32	$0.00
01/01/2004	Bill	2003 Tax Bill	$650.32	$650.32
05/05/2003	PAYMENT	2002 - Bill Payment	$-725.66	$0.00
02/18/2003	LIEN	2001 Redemption Payment	$-778.02	$725.66
02/18/2003	LIEN	2001 Redemption Interest/Fee	$50.90	$1,503.68
02/18/2003	LIEN	2000 Redemption Payment	$-861.83	$1,452.78
02/18/2003	LIEN	2000 Redemption Interest/Fee	$56.38	$2,314.61
02/18/2003	LIEN	1999 Redemption Payment	$-898.40	$2,258.23
02/18/2003	LIEN	1999 Redemption Interest/Fee	$249.74	$3,156.63
02/18/2003	LIEN	1998 Redemption Payment	$-626.57	$2,906.89
02/18/2003	LIEN	1998 Redemption Interest/Fee	$204.14	$3,533.46
01/01/2003	Bill	2002 Tax Bill	$725.66	$3,329.32
09/27/2002	LIEN	2001 Redemption Payment	$-722.12	$2,603.66
09/27/2002	LIEN	2001 Redemption Interest/Fee	$14.16	$3,325.78
09/27/2002	LIEN	2000 Redemption Payment	$-800.45	$3,311.62
09/27/2002	LIEN	2000 Redemption Interest/Fee	$92.01	$4,112.07
08/07/2002	PAYMENT	2001 - Bill Payment	$-702.96	$4,020.06
08/07/2002	INTEREST	2001 Interest/Penalty	$27.04	$4,723.02
06/20/2002	LIEN	2001 Tax Lien	$727.12	$4,695.98
06/20/2002	LIEN	2001 Tax Lien	$707.96	$3,968.86
01/01/2002	Bill	2001 Tax Bill	$675.92	$3,260.90
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$2,584.98
10/26/2001	PAYMENT	2000 - Bill Payment	$-693.64	$2,595.78
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$3,289.42
10/26/2001	INTEREST	2000 Interest/Penalty	$39.26	$3,278.62
10/23/2001	LIEN	2000 Tax Lien	$708.44	$3,239.36
06/20/2001	LIEN	2000 Tax Lien	$805.45	$2,530.92
01/01/2001	Bill	2000 Tax Bill	$654.38	$1,725.47
06/29/2000	PAYMENT	1999 - Bill Payment	$-643.66	$1,071.09
06/29/2000	INTEREST	1999 Interest/Penalty	$12.62	$1,714.75
06/20/2000	LIEN	1999 Tax Lien	$648.66	$1,702.13
01/01/2000	Bill	1999 Tax Bill	$631.04	$1,053.47
11/10/1999	PAYMENT	1998 - Bill Payment	$-407.63	$422.43
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.80	$830.06
11/10/1999	INTEREST	1998 Interest/Penalty	$10.80	$840.86
11/10/1999	INTEREST	1998 Interest/Penalty	$26.67	$830.06
11/08/1999	LIEN	1998 Tax Lien	$422.43	$803.39
01/01/1999	Bill	1998 Tax Bill	$380.96	$380.96
08/03/1998	PAYMENT	1997 - Bill Payment	$-398.01	$0.00
08/03/1998	INTEREST	1997 Interest/Penalty	$11.59	$398.01
08/03/1998	LIEN	1995 Redemption Payment	$-406.38	$386.42
08/03/1998	LIEN	1995 Redemption Interest/Fee	$88.90	$792.80
08/03/1998	LIEN	1994 Redemption Payment	$-475.52	$703.90
08/03/1998	LIEN	1994 Redemption Interest/Fee	$140.07	$1,179.42
01/01/1998	Bill	1997 Tax Bill	$386.42	$1,039.35
02/20/1997	PAYMENT	1996 - Bill Payment	$-301.70	$652.93
01/01/1997	Bill	1996 Tax Bill	$301.70	$954.63
08/30/1996	PAYMENT	1995 - Bill Payment	$-312.48	$652.93
08/30/1996	INTEREST	1995 Interest/Penalty	$12.02	$965.41
06/20/1996	LIEN	1995 Tax Lien	$317.48	$953.39
01/01/1996	Bill	1995 Tax Bill	$300.46	$635.91
10/27/1995	PAYMENT	1994 - Bill Payment	$-14.85	$335.45
10/27/1995	PAYMENT	1994 - Bill Payment	$-316.60	$350.30
10/27/1995	INTEREST	1994 Interest/Penalty	$17.92	$666.90
10/27/1995	INTEREST	1994 Interest/Penalty	$14.85	$648.98
10/24/1995	LIEN	1994 Tax Lien	$335.45	$634.13
01/01/1995	Bill	1994 Tax Bill	$298.68	$298.68
05/23/1994	PAYMENT	1993 - Bill Payment	$-149.34	$0.00
02/25/1994	PAYMENT	1993 - Bill Payment	$-149.34	$149.34
01/01/1994	Bill	1993 Tax Bill	$298.68	$298.68
06/18/1993	PAYMENT	1992 - Bill Payment	$-183.47	$0.00
03/03/1993	PAYMENT	1992 - Bill Payment	$-183.47	$183.47
01/01/1993	Bill	1992 Tax Bill	$366.94	$366.94
06/16/1992	PAYMENT	1991 - Bill Payment	$-183.57	$0.00
02/06/1992	PAYMENT	1991 - Bill Payment	$-183.57	$183.57
01/01/1992	Bill	1991 Tax Bill	$367.14	$367.14
04/05/1991	PAYMENT	1990 - Bill Payment	$-365.44	$0.00
01/01/1991	Bill	1990 Tax Bill	$365.44	$365.44