Tax Account 47-224-08-150
Owners
ADAMS ALICIA/ ADAMS JAMES
5880 SPOTTED TAIL RD
COLORADO CITY, CO 81004
Account Summary
| Account ID | 47-224-08-150 |
|---|---|
| Account Type | Real Estate |
| Location | 5880 SPOTTED TAIL RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,541.79 |
| Taxed incl Special Assessments | $2,541.79 |
| Paid | $1,270.90 |
| Bill Total | $2,541.79 |
| Interest | $0.00 |
| Bill Balance | $1,270.89 |
| Prior Billed* | $1,270.89 |
| Total Account Balance** | $1,270.89 |
| 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 | $2,330.98 | $0.00 | $0.00 | $2,330.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,064.90 | $0.00 | $10.65 | $1,075.55 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $4.61 | $235.03 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $10.00 | $13.59 | $250.01 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $10.00 | $10.06 | $221.32 | $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 | $199.54 | $10.00 | $11.98 | $221.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $10.00 | $11.99 | $221.83 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $2.02 | $203.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $10.00 | $12.22 | $225.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $6.68 | $229.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $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 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $6.90 | $179.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $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 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $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 | $1.28 | $65.08 | $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 | 31.13 | 15.71 | 15.73 | 15.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,270.90 | $1,270.89 |
| 01/19/2026 | Bill | ADAMS ALICIA/ ADAMS JAMES | $2,541.79 | $2,541.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.81 | $16.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.81 | $1,165.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $2,314.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,330.98 | $2,330.98 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.53 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,057.53 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $10.65 | $1,075.55 |
| 05/15/2024 | LIEN | 2022 Redemption Payment | $-268.84 | $1,064.90 |
| 05/15/2024 | LIEN | 2022 Redemption Interest/Fee | $28.81 | $1,333.74 |
| 05/15/2024 | LIEN | 2021 Redemption Payment | $-323.81 | $1,304.93 |
| 05/15/2024 | LIEN | 2021 Redemption Interest/Fee | $59.80 | $1,628.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,064.90 | $1,568.94 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-234.38 | $504.04 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $738.42 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $4.61 | $739.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $240.03 | $734.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $494.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-239.33 | $264.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $503.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $504.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.59 | $514.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $500.43 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $264.01 | $490.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $211.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $211.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-242.00 | $212.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $454.00 |
| 04/04/2017 | LIEN | 2015 Redemption Payment | $-239.54 | $454.44 |
| 04/04/2017 | LIEN | 2015 Redemption Interest/Fee | $13.22 | $693.98 |
| 04/04/2017 | LIEN | 2014 Redemption Payment | $-249.42 | $680.76 |
| 04/04/2017 | LIEN | 2014 Redemption Interest/Fee | $35.65 | $930.18 |
| 04/04/2017 | LIEN | 2013 Redemption Payment | $-298.95 | $894.53 |
| 04/04/2017 | LIEN | 2013 Redemption Interest/Fee | $65.43 | $1,193.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.44 | $1,128.05 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $673.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-210.86 | $674.07 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $884.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.06 | $894.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $884.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $226.32 | $874.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $648.55 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-208.31 | $447.29 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $655.60 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.03 | $656.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.77 | $648.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $434.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $233.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-211.05 | $243.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $454.57 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $455.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.98 | $445.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $233.52 | $433.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 11/13/2012 | LIEN | 2011 Redemption Payment | $-244.73 | $0.00 |
| 11/13/2012 | LIEN | 2011 Redemption Interest/Fee | $10.90 | $244.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $233.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-211.83 | $243.83 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $455.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.99 | $445.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $233.83 | $433.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-203.66 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $2.02 | $203.66 |
| 06/01/2011 | LIEN | 2009 Redemption Payment | $-260.84 | $201.64 |
| 06/01/2011 | LIEN | 2009 Redemption Interest/Fee | $22.88 | $462.48 |
| 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 | $10.00 | $463.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.22 | $453.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $237.96 | $441.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-229.34 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $6.68 | $229.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-169.67 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $169.67 |
| 02/07/2006 | LIEN | 2004 Redemption Payment | $-197.59 | $163.14 |
| 02/07/2006 | LIEN | 2004 Redemption Interest/Fee | $10.90 | $360.73 |
| 02/07/2006 | LIEN | 2003 Redemption Payment | $-213.50 | $349.83 |
| 02/07/2006 | LIEN | 2003 Redemption Interest/Fee | $29.20 | $563.33 |
| 02/07/2006 | LIEN | 2002 Redemption Payment | $-227.37 | $534.13 |
| 02/07/2006 | LIEN | 2002 Redemption Interest/Fee | $46.71 | $761.50 |
| 02/07/2006 | LIEN | 2001 Redemption Payment | $-249.57 | $714.79 |
| 02/07/2006 | LIEN | 2001 Redemption Interest/Fee | $68.81 | $964.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $895.55 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-181.69 | $732.41 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $914.10 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $186.69 | $907.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $720.42 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-179.30 | $545.72 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $6.90 | $725.02 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $184.30 | $718.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $533.82 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $361.42 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $6.76 | $537.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $180.66 | $530.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $349.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $180.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $347.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $357.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $347.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $180.76 | $338.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/26/1999 | 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 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 03/21/1997 | LIEN | 1995 Tax Lien - Canceled | $-70.08 | $64.08 |
| 03/21/1997 | LIEN | 1994 Tax Lien - Canceled | $-64.43 | $134.16 |
| 03/21/1997 | LIEN | 1993 Tax Lien - Canceled | $-65.01 | $198.59 |
| 03/21/1997 | LIEN | 1992 Tax Lien - Canceled | $-79.84 | $263.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $343.44 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.08 | $279.36 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $1.28 | $344.44 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.08 | $343.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $273.08 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $209.28 |
| 08/07/1995 | PAYMENT | 1993 - Bill Payment | $-60.01 | $268.71 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-61.84 | $328.72 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $390.56 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $400.56 |
| 08/07/1995 | INTEREST | 1993 Interest/Penalty | $1.75 | $399.39 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $397.64 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $387.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $384.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $319.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $65.01 | $261.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $196.44 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $79.84 | $138.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |