Tax Account 47-233-22-053
Owners
ERIKSEN RICHARD J JR
PO BOX 19024
COLORADO CITY, CO 81019-0024
ERIKSEN KATHLEEN R
Account Summary
| Account ID | 47-233-22-053 |
|---|---|
| Account Type | Real Estate |
| Location | 4901 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.97 |
| Taxed incl Special Assessments | $1,642.97 |
| Paid | $821.49 |
| Bill Total | $1,642.97 |
| Interest | $0.00 |
| Bill Balance | $821.48 |
| Prior Billed* | $821.48 |
| Total Account Balance** | $821.48 |
| 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 | $1,349.92 | $0.00 | $0.00 | $1,349.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,362.82 | $0.00 | $0.00 | $1,362.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $994.64 | $0.00 | $0.00 | $994.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,004.72 | $0.00 | $0.00 | $1,004.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $909.10 | $0.00 | $0.00 | $909.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $915.62 | $0.00 | $0.00 | $915.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $732.78 | $0.00 | $0.00 | $732.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $733.68 | $0.00 | $0.00 | $733.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $732.18 | $0.00 | $0.00 | $732.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $693.86 | $0.00 | $0.00 | $693.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $728.50 | $0.00 | $0.00 | $728.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $724.14 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $816.39 | $0.00 | $0.00 | $816.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $809.42 | $0.00 | $0.00 | $809.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $895.40 | $0.00 | $0.00 | $895.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $947.90 | $0.00 | $0.00 | $947.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $950.08 | $0.00 | $0.00 | $950.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $928.46 | $0.00 | $0.00 | $928.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $895.52 | $0.00 | $0.00 | $895.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $798.78 | $0.00 | $0.00 | $798.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $878.24 | $0.00 | $0.00 | $878.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $818.04 | $10.80 | $49.08 | $877.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $691.84 | $0.00 | $0.00 | $691.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $667.16 | $10.80 | $46.70 | $724.66 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $518.10 | $0.00 | $20.72 | $538.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $525.52 | $0.00 | $10.51 | $536.03 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $435.66 | $14.85 | $26.14 | $476.65 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $433.88 | $0.00 | $4.34 | $438.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $431.08 | $14.85 | $25.86 | $471.79 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $491.00 | $0.00 | $14.73 | $505.73 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $491.30 | $10.00 | $31.93 | $533.23 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $586.94 | $0.00 | $0.00 | $586.94 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 10.15 | 10.17 | 10.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-821.49 | $821.48 |
| 01/19/2026 | Bill | ERIKSEN RICHARD J JR | $1,642.97 | $1,642.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-664.25 | $10.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.71 | $674.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-664.25 | $685.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,349.92 | $1,349.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-670.70 | $10.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.70 | $681.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $1,352.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,362.82 | $1,362.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-491.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $491.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $497.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-491.58 | $503.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $994.64 | $994.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.74 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-496.62 | $5.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.74 | $502.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-496.62 | $508.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.72 | $1,004.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-449.35 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $449.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-449.35 | $454.55 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $903.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $909.10 | $909.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-452.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $452.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-452.61 | $457.81 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $910.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $915.62 | $915.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-362.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $362.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $366.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-362.27 | $370.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $732.78 | $732.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-362.72 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $362.72 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $366.84 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-362.72 | $370.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $733.68 | $733.68 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-363.33 | $2.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-363.33 | $366.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $729.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $732.18 | $732.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-344.17 | $2.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-344.17 | $346.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $691.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $693.86 | $693.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-361.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $361.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $364.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-361.34 | $367.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.50 | $728.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $359.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $362.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.16 | $364.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.14 | $724.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-404.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $404.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $408.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-404.93 | $411.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $816.39 | $816.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-404.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-404.71 | $404.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $809.42 | $809.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-447.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-447.70 | $447.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $895.40 | $895.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-451.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-451.15 | $451.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $902.30 | $902.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-473.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-473.95 | $473.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $947.90 | $947.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-475.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-475.04 | $475.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $950.08 | $950.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-464.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-464.23 | $464.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $928.46 | $928.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-447.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-447.76 | $447.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $895.52 | $895.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-399.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-399.39 | $399.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $798.78 | $798.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-394.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-394.11 | $394.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $788.22 | $788.22 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-878.24 | $0.00 |
| 03/18/2003 | LIEN | 2001 Redemption Payment | $-933.05 | $878.24 |
| 03/18/2003 | LIEN | 2001 Redemption Interest/Fee | $51.13 | $1,811.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $878.24 | $1,760.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $881.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-867.12 | $892.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,759.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $49.08 | $1,749.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $881.92 | $1,699.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $818.04 | $818.04 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-691.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $691.84 | $691.84 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-744.77 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $16.11 | $744.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-713.86 | $728.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,442.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $46.70 | $1,453.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,406.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $728.66 | $1,395.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $667.16 | $667.16 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-538.82 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $20.72 | $538.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $518.10 | $518.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-536.03 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $10.51 | $536.03 |
| 06/11/1998 | LIEN | 1996 Redemption Payment | $-538.12 | $525.52 |
| 06/11/1998 | LIEN | 1996 Redemption Interest/Fee | $57.47 | $1,063.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $525.52 | $1,006.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $480.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-461.80 | $495.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $957.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $26.14 | $942.45 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $480.65 | $916.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $435.66 | $435.66 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-438.22 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $4.34 | $438.22 |
| 05/13/1996 | LIEN | 1994 Redemption Payment | $-527.20 | $433.88 |
| 05/13/1996 | LIEN | 1994 Redemption Interest/Fee | $51.41 | $961.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $433.88 | $909.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $475.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-456.94 | $490.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $947.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.86 | $932.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $475.79 | $906.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.08 | $431.08 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-431.08 | $0.00 |
| 04/08/1994 | LIEN | 1992 Redemption Payment | $-510.73 | $431.08 |
| 04/08/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $941.81 |
| 04/08/1994 | LIEN | 1991 Redemption Payment | $-690.37 | $941.81 |
| 04/08/1994 | LIEN | 1991 Redemption Interest/Fee | $153.14 | $1,632.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.08 | $1,479.04 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-505.73 | $1,047.96 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $14.73 | $1,553.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $510.73 | $1,538.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $491.00 | $1,028.23 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $537.23 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-523.23 | $547.23 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $31.93 | $1,070.46 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,038.53 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $537.23 | $1,028.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $491.30 | $491.30 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-592.98 | $0.00 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-586.94 | $592.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $586.94 | $1,179.92 |
| 01/01/1990 | Bill | 1989 Tax Bill | $592.98 | $592.98 |