Tax Account 47-231-01-077
Owners
WINT THERESA
2118 MAIN ST
RYE, CO 81069
Account Summary
| Account ID | 47-231-01-077 |
|---|---|
| Account Type | Real Estate |
| Location | 5052 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $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 | $436.10 | $0.00 | $13.09 | $449.19 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $7.21 | $187.47 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $28.12 | $452.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $31.68 | $214.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $424.82 | $0.00 | $117.60 | $542.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $70.87 | $253.91 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $0.00 | $202.50 | $617.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $104.06 | $277.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $413.90 | $0.00 | $288.94 | $702.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $140.82 | $313.46 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $414.18 | $0.00 | $376.35 | $790.53 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $10.00 | $192.20 | $375.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $416.64 | $0.00 | $12.50 | $429.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $2.63 | $177.73 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $328.80 | $10.00 | $3.38 | $342.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $9.14 | $149.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $4.19 | $143.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $10.00 | $8.28 | $156.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $4.05 | $139.17 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $1.26 | $127.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WINT THERESA | $76.57 | $76.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 12/15/2022 | LIEN | 2021 Tax Lien - Canceled | $-454.19 | $0.00 |
| 12/15/2022 | LIEN | 2020 Tax Lien - Canceled | $-192.47 | $454.19 |
| 12/15/2022 | LIEN | 2019 Tax Lien - Canceled | $-446.06 | $646.66 |
| 12/15/2022 | LIEN | 2018 Tax Lien - Canceled | $-194.88 | $1,092.72 |
| 12/15/2022 | LIEN | 2017 Tax Lien - Canceled | $-446.81 | $1,287.60 |
| 12/15/2022 | LIEN | 2016 Tax Lien - Canceled | $-195.37 | $1,734.41 |
| 12/15/2022 | LIEN | 2015 Tax Lien - Canceled | $-437.02 | $1,929.78 |
| 12/15/2022 | LIEN | 2014 Tax Lien - Canceled | $-184.88 | $2,366.80 |
| 12/15/2022 | LIEN | 2013 Tax Lien - Canceled | $-435.46 | $2,551.68 |
| 12/15/2022 | LIEN | 2012 Tax Lien - Canceled | $-184.55 | $2,987.14 |
| 12/15/2022 | LIEN | 2011 Tax Lien - Canceled | $-435.75 | $3,171.69 |
| 12/15/2022 | LIEN | 2010 Tax Lien - Canceled | $-203.88 | $3,607.44 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-199.35 | $3,811.32 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $4,010.67 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $4,259.93 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $13.09 | $4,260.51 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $454.19 | $4,247.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $3,793.23 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $3,357.13 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $3,544.06 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $7.21 | $3,544.60 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $3,537.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $3,344.92 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-193.93 | $3,164.66 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-257.74 | $3,358.59 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $3,616.33 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-0.61 | $3,616.88 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-213.65 | $3,617.49 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-0.66 | $3,831.14 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-235.59 | $3,831.80 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-306.17 | $4,067.39 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-0.52 | $4,373.56 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-253.39 | $4,374.08 |
| 10/14/2020 | PAYMENT | 2015 - Bill Payment | $-354.61 | $4,627.47 |
| 10/14/2020 | PAYMENT | 2015 - Bill Payment | $-0.56 | $4,982.08 |
| 10/14/2020 | PAYMENT | 2015 - Bill Payment | $-262.73 | $4,982.64 |
| 10/14/2020 | PAYMENT | 2014 - Bill Payment | $-276.42 | $5,245.37 |
| 10/14/2020 | PAYMENT | 2014 - Bill Payment | $-0.60 | $5,521.79 |
| 10/14/2020 | PAYMENT | 2013 - Bill Payment | $-299.15 | $5,522.39 |
| 10/14/2020 | PAYMENT | 2013 - Bill Payment | $-0.64 | $5,821.54 |
| 10/14/2020 | PAYMENT | 2013 - Bill Payment | $-403.05 | $5,822.18 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-0.68 | $6,225.23 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-312.78 | $6,225.91 |
| 10/14/2020 | PAYMENT | 2011 - Bill Payment | $-339.04 | $6,538.69 |
| 10/14/2020 | PAYMENT | 2011 - Bill Payment | $-451.49 | $6,877.73 |
| 10/14/2020 | PAYMENT | 2010 - Bill Payment | $-10.00 | $7,329.22 |
| 10/14/2020 | PAYMENT | 2010 - Bill Payment | $-365.92 | $7,339.22 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $28.12 | $7,705.14 |
| 10/14/2020 | INTEREST | 2018 Interest/Penalty | $31.68 | $7,677.02 |
| 10/14/2020 | INTEREST | 2017 Interest/Penalty | $117.60 | $7,645.34 |
| 10/14/2020 | INTEREST | 2016 Interest/Penalty | $70.87 | $7,527.74 |
| 10/14/2020 | INTEREST | 2015 Interest/Penalty | $202.50 | $7,456.87 |
| 10/14/2020 | INTEREST | 2014 Interest/Penalty | $104.06 | $7,254.37 |
| 10/14/2020 | INTEREST | 2013 Interest/Penalty | $288.94 | $7,150.31 |
| 10/14/2020 | INTEREST | 2012 Interest/Penalty | $140.82 | $6,861.37 |
| 10/14/2020 | INTEREST | 2011 Interest/Penalty | $376.35 | $6,720.55 |
| 10/14/2020 | INTEREST | 2010 Interest/Penalty | $10.00 | $6,344.20 |
| 10/14/2020 | INTEREST | 2010 Interest/Penalty | $192.20 | $6,334.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $446.06 | $6,142.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $5,695.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $194.88 | $5,271.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $5,076.96 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $446.81 | $4,894.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.82 | $4,447.57 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $195.37 | $4,022.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $3,827.38 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $437.02 | $3,644.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $3,207.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $184.88 | $2,791.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $2,607.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $435.46 | $2,434.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.90 | $1,998.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $184.55 | $1,584.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $1,400.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $435.75 | $1,227.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.18 | $791.78 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $203.88 | $377.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-179.88 | $0.00 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-249.26 | $179.88 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $12.50 | $429.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $416.64 | $416.64 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $0.00 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $181.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-90.18 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $2.63 | $90.18 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-87.55 | $87.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 12/04/2007 | LIEN | 2006 Redemption Payment | $-203.90 | $0.00 |
| 12/04/2007 | LIEN | 2006 Redemption Interest/Fee | $14.12 | $203.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $189.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-96.75 | $199.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-71.03 | $296.53 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $367.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $3.38 | $357.56 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $189.78 | $354.18 |
| 03/30/2007 | LIEN | 2005 Redemption Payment | $-170.24 | $164.40 |
| 03/30/2007 | LIEN | 2005 Redemption Interest/Fee | $16.60 | $334.64 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-96.75 | $318.04 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $414.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $328.80 | $482.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $153.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $293.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $303.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $293.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.64 | $284.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-168.80 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $8.60 | $168.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $160.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-146.20 | $170.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $316.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.28 | $306.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $160.20 | $298.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-139.17 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.05 | $139.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-127.12 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $1.26 | $127.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $21.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-43.65 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $20.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |