Tax Account 47-224-08-019
Owners
TEAGUE DANIEL
5150 BUCKSKIN AVE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $215.11 |
| Taxed incl Special Assessments | $215.11 |
| Paid | $107.56 |
| Bill Total | $215.11 |
| Interest | $0.00 |
| Bill Balance | $107.55 |
| Prior Billed* | $107.55 |
| Total Account Balance** | $107.55 |
| 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 | $113.58 | $0.00 | $0.00 | $113.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $183.22 | $0.00 | $5.49 | $188.71 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $184.54 | $0.00 | $0.00 | $184.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $51.64 | $0.00 | $0.00 | $51.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $53.08 | $0.00 | $0.00 | $53.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $4.25 | $216.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $443.26 | $0.00 | $17.73 | $460.99 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $8.03 | $208.77 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $441.54 | $0.00 | $17.66 | $459.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $8.02 | $208.40 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $441.84 | $0.00 | $17.67 | $459.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $8.07 | $209.71 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $445.74 | $10.00 | $12.22 | $467.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $8.89 | $231.03 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $10.00 | $13.36 | $246.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $10.00 | $10.15 | $189.29 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $6.53 | $169.67 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $10.00 | $10.34 | $192.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $10.00 | $10.13 | $189.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $10.00 | $9.44 | $176.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $2.42 | $63.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $2.34 | $60.78 | $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 | $2.43 | $63.15 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $2.56 | $66.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $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 | $2.63 | $60.99 | $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 | 2.63 | 1.32 | 1.34 | 1.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .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 | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .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 | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-107.56 | $107.55 |
| 01/19/2026 | Bill | TEAGUE DANIEL | $215.11 | $215.11 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $-76.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-75.26 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-19.62 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $36.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.58 | $37.17 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $-76.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $17.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $19.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $20.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-186.53 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.18 | $186.53 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $188.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $183.22 | $183.22 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-182.42 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $182.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $184.54 | $184.54 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-51.04 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51.64 | $51.64 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-52.00 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $52.60 | $52.60 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-52.48 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $52.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.08 | $53.08 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-242.00 | $211.58 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $453.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.18 | $454.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-216.24 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $216.24 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $4.25 | $216.69 |
| 06/14/2017 | LIEN | 2015 Redemption Payment | $-508.74 | $212.44 |
| 06/14/2017 | LIEN | 2015 Redemption Interest/Fee | $42.75 | $721.18 |
| 06/14/2017 | LIEN | 2014 Redemption Payment | $-254.77 | $678.43 |
| 06/14/2017 | LIEN | 2014 Redemption Interest/Fee | $41.00 | $933.20 |
| 06/14/2017 | LIEN | 2013 Redemption Payment | $-599.70 | $892.20 |
| 06/14/2017 | LIEN | 2013 Redemption Interest/Fee | $135.50 | $1,491.90 |
| 06/14/2017 | LIEN | 2012 Redemption Payment | $-297.05 | $1,356.40 |
| 06/14/2017 | LIEN | 2012 Redemption Interest/Fee | $83.65 | $1,653.45 |
| 06/14/2017 | LIEN | 2011 Redemption Payment | $-693.08 | $1,569.80 |
| 06/14/2017 | LIEN | 2011 Redemption Interest/Fee | $228.57 | $2,262.88 |
| 06/14/2017 | LIEN | 2010 Redemption Payment | $-341.85 | $2,034.31 |
| 06/14/2017 | LIEN | 2010 Redemption Interest/Fee | $127.14 | $2,376.16 |
| 06/14/2017 | LIEN | 2009 Redemption Payment | $-405.71 | $2,249.02 |
| 06/14/2017 | LIEN | 2009 Redemption Interest/Fee | $167.75 | $2,654.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $2,486.98 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $2,274.54 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,275.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-208.85 | $2,526.68 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $17.73 | $2,735.53 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $465.99 | $2,717.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.26 | $2,251.81 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-208.31 | $1,808.55 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $2,016.86 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $8.03 | $2,017.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.77 | $2,009.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $1,795.52 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,594.78 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $1,846.46 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-207.06 | $1,846.92 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $17.66 | $2,053.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $464.20 | $2,036.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.54 | $1,572.12 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-207.94 | $1,130.58 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $1,338.52 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $8.02 | $1,338.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $213.40 | $1,330.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $1,117.56 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $917.18 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-207.83 | $1,168.86 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $17.67 | $1,376.69 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $464.51 | $1,359.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.84 | $894.51 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-209.71 | $452.67 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $8.07 | $662.38 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $214.71 | $654.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $439.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-215.96 | $237.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $453.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.22 | $463.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $451.70 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $237.96 | $441.70 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-242.00 | $203.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $445.74 | $445.74 |
| 12/15/2009 | LIEN | 2008 Redemption Payment | $-246.85 | $0.00 |
| 12/15/2009 | LIEN | 2008 Redemption Interest/Fee | $10.82 | $246.85 |
| 12/15/2009 | LIEN | 2007 Redemption Payment | $-300.50 | $236.03 |
| 12/15/2009 | LIEN | 2007 Redemption Interest/Fee | $42.48 | $536.53 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-231.03 | $494.05 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $8.89 | $725.08 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $236.03 | $716.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $480.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.02 | $258.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $494.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.36 | $504.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $490.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $258.02 | $480.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-210.81 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $9.52 | $210.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-179.29 | $201.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $380.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.15 | $390.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $380.43 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $201.29 | $370.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-169.67 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $169.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-208.50 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $9.32 | $208.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $199.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $209.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $394.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $383.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $199.18 | $373.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-182.74 | $10.00 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.34 | $192.74 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $182.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-201.80 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $8.77 | $201.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $193.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $203.03 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $382.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $371.93 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $193.03 | $361.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $166.76 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $176.76 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $166.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-63.02 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $2.42 | $63.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-60.78 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $2.34 | $60.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-66.64 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $2.56 | $66.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $60.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |