Tax Account 47-232-02-035
Owners
WILLIS JASON C/WILLIS LYSA M
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 47-232-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 5355 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.45 |
| Taxed incl Special Assessments | $2,205.45 |
| Paid | $0.00 |
| Bill Total | $2,205.45 |
| Interest | $0.00 |
| Bill Balance | $2,205.45 |
| Prior Billed* | $1,102.73 |
| Total Account Balance** | $2,205.45 |
| 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 | $1,628.16 | $10.00 | $97.69 | $1,735.85 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,643.70 | $0.00 | $49.31 | $1,693.01 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,215.76 | $0.00 | $6.08 | $1,221.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,228.62 | $10.00 | $73.71 | $1,312.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,203.16 | $10.00 | $72.19 | $1,285.35 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,211.58 | $0.00 | $36.34 | $1,247.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,008.08 | $0.00 | $30.24 | $1,038.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,009.32 | $0.00 | $10.09 | $1,019.41 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $987.96 | $0.00 | $9.88 | $997.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $936.26 | $0.00 | $28.08 | $964.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $834.02 | $0.00 | $25.02 | $859.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $829.00 | $0.00 | $0.00 | $829.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $905.34 | $0.00 | $0.00 | $905.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $897.62 | $0.00 | $26.93 | $924.55 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $919.46 | $0.00 | $27.58 | $947.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $927.08 | $10.80 | $55.62 | $993.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $928.48 | $10.80 | $55.71 | $994.99 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $930.62 | $0.00 | $37.22 | $967.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $914.46 | $0.00 | $0.00 | $914.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $882.02 | $0.00 | $0.00 | $882.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $840.94 | $0.00 | $0.00 | $840.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $945.80 | $10.80 | $56.75 | $1,013.35 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $880.96 | $0.00 | $17.62 | $898.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $791.46 | $0.00 | $31.66 | $823.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $681.36 | $0.00 | $0.00 | $681.36 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $691.12 | $14.85 | $41.47 | $747.44 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $630.20 | $0.00 | $0.00 | $630.20 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $627.60 | $0.00 | $0.00 | $627.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $615.36 | $14.85 | $36.92 | $667.13 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $615.36 | $0.00 | $6.15 | $621.51 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $714.76 | $12.20 | $42.89 | $769.85 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $715.20 | $10.60 | $46.49 | $772.29 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $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 | 27.01 | .00 | 27.28 | 13.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIS JASON C/WILLIS LYSA M | $2,205.45 | $3,957.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,751.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.31 | $1,761.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.54 | $1,788.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $97.69 | $3,487.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,390.01 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,751.85 | $3,380.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,628.16 | $1,628.16 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.45 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-25.56 | $1,667.45 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $49.31 | $1,693.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,643.70 | $1,643.70 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-606.87 | $7.09 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $6.08 | $613.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-600.86 | $607.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $1,208.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,215.76 | $1,215.76 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-1,359.86 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $33.53 | $1,359.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,326.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.45 | $1,336.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $2,623.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,638.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $73.71 | $2,628.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,326.33 | $2,554.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,228.62 | $1,228.62 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-1,325.84 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $26.49 | $1,325.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.76 | $1,299.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $2,560.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,574.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $72.19 | $2,584.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,512.51 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,299.35 | $2,502.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,203.16 | $1,203.16 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.75 | $14.17 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $36.34 | $1,247.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.58 | $1,211.58 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.64 | $11.68 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $30.24 | $1,038.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,008.08 | $1,008.08 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.96 | $11.45 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $10.09 | $1,019.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,009.32 | $1,009.32 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-495.15 | $3.77 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-495.15 | $498.92 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $994.07 |
| 03/10/2017 | INTEREST | 2016 Interest/Penalty | $9.88 | $997.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $987.96 | $987.96 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-956.66 | $7.68 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $28.08 | $964.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $936.26 | $936.26 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-852.18 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $852.18 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $25.02 | $859.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $834.02 | $834.02 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-822.34 | $6.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $829.00 | $829.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-898.10 | $7.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $905.34 | $905.34 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-924.55 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $26.93 | $924.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $897.62 | $897.62 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-947.04 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $27.58 | $947.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.46 | $919.46 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-1,020.89 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $15.39 | $1,020.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,005.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-982.70 | $1,016.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $55.62 | $1,999.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,943.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,005.50 | $1,932.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $927.08 | $927.08 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-1,022.39 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $15.40 | $1,022.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-984.19 | $1,006.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,991.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $55.71 | $2,001.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,946.27 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,006.99 | $1,935.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $928.48 | $928.48 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-967.84 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $37.22 | $967.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $930.62 | $930.62 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-914.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.46 | $914.46 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-882.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.02 | $882.02 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-840.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $840.94 | $840.94 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-829.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $829.84 | $829.84 |
| 11/25/2003 | LIEN | 2002 Redemption Payment | $-1,043.00 | $0.00 |
| 11/25/2003 | LIEN | 2002 Redemption Interest/Fee | $25.65 | $1,043.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,002.55 | $1,017.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,019.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $56.75 | $2,030.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,973.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,017.35 | $1,963.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $945.80 | $945.80 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-898.58 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $17.62 | $898.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $880.96 | $880.96 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-820.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $820.72 | $820.72 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-823.12 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $31.66 | $823.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $791.46 | $791.46 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-681.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $681.36 | $681.36 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-784.74 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $33.30 | $784.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $751.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-732.59 | $766.29 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $41.47 | $1,498.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,457.41 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $751.44 | $1,442.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $691.12 | $691.12 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-630.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $630.20 | $630.20 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-627.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $627.60 | $627.60 |
| 11/10/1995 | LIEN | 1994 Redemption Payment | $-693.79 | $0.00 |
| 11/10/1995 | LIEN | 1994 Redemption Interest/Fee | $22.66 | $693.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $671.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-652.28 | $685.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,338.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $36.92 | $1,323.41 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $671.13 | $1,286.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $615.36 | $615.36 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-621.51 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $6.15 | $621.51 |
| 06/01/1994 | LIEN | 1992 Redemption Payment | $-835.76 | $615.36 |
| 06/01/1994 | LIEN | 1992 Redemption Interest/Fee | $61.91 | $1,451.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $615.36 | $1,389.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-757.65 | $773.85 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,531.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $42.89 | $1,543.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,500.81 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $773.85 | $1,488.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $714.76 | $714.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-761.69 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $46.49 | $772.29 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $725.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $715.20 | $715.20 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-705.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $705.34 | $705.34 |