Tax Account 47-242-01-014
Owners
JACK D ENGLAND DOPC PSP
15223 6140 LANE
MONTROSE, CO 81403-7146
Account Summary
| Account ID | 47-242-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| 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 | $14.56 | $305.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $16.09 | $552.17 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $7.90 | $205.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $0.00 | $8.72 | $444.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $4.84 | $166.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $404.58 | $0.00 | $58.76 | $463.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $44.92 | $207.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $405.22 | $10.00 | $166.25 | $581.47 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $6.53 | $169.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $396.82 | $0.00 | $15.87 | $412.69 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $6.17 | $160.59 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $395.50 | $0.00 | $15.82 | $411.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $6.16 | $160.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $395.72 | $0.00 | $15.83 | $411.55 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $6.20 | $161.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $10.00 | $9.38 | $175.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $1.56 | $157.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $6.27 | $162.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $6.77 | $175.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $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 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $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 | $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 | $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 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | .46 | .46 | .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 | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2010-2011 | 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | JACK D ENGLAND DOPC PSP | $338.77 | $6,030.19 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-304.92 | $5,691.42 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $5,996.34 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $14.56 | $5,997.24 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $310.82 | $5,982.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $5,671.86 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-249.26 | $5,380.60 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-302.02 | $5,629.86 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $5,931.88 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $16.09 | $5,932.77 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $557.17 | $5,916.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $5,359.51 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $4,823.43 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-204.84 | $4,824.01 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $5,028.85 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $210.42 | $5,020.95 |
| 03/31/2023 | LIEN | 2021 Redemption Payment | $-494.81 | $4,810.53 |
| 03/31/2023 | LIEN | 2021 Redemption Interest/Fee | $44.99 | $5,305.34 |
| 03/31/2023 | LIEN | 2020 Redemption Payment | $-207.13 | $5,260.35 |
| 03/31/2023 | LIEN | 2020 Redemption Interest/Fee | $35.95 | $5,467.48 |
| 03/31/2023 | LIEN | 2019 Redemption Payment | $-562.00 | $5,431.53 |
| 03/31/2023 | LIEN | 2019 Redemption Interest/Fee | $136.24 | $5,993.53 |
| 03/31/2023 | LIEN | 2018 Redemption Payment | $-251.34 | $5,857.29 |
| 03/31/2023 | LIEN | 2018 Redemption Interest/Fee | $76.80 | $6,108.63 |
| 03/31/2023 | LIEN | 2017 Redemption Payment | $-696.21 | $6,031.83 |
| 03/31/2023 | LIEN | 2017 Redemption Interest/Fee | $248.67 | $6,728.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $6,479.37 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-197.41 | $6,281.85 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.57 | $6,479.26 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-246.84 | $6,479.83 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $8.72 | $6,726.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $499.81 | $6,717.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $449.82 | $6,218.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $5,768.32 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-165.71 | $5,332.22 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $5,497.93 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $4.84 | $5,498.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $171.18 | $5,493.56 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $212.13 | $5,322.38 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-186.93 | $5,110.25 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-275.88 | $5,297.18 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-0.53 | $5,573.06 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-0.58 | $5,573.59 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-207.36 | $5,574.17 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-314.46 | $5,781.53 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-0.49 | $6,095.99 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,096.48 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-256.52 | $6,106.48 |
| 05/26/2021 | INTEREST | 2019 Interest/Penalty | $58.76 | $6,363.00 |
| 05/26/2021 | INTEREST | 2018 Interest/Penalty | $44.92 | $6,304.24 |
| 05/26/2021 | INTEREST | 2017 Interest/Penalty | $166.25 | $6,259.32 |
| 05/26/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,093.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $6,083.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $567.00 | $5,921.73 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $425.76 | $5,354.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.58 | $4,928.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $174.54 | $4,524.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $256.34 | $4,349.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $4,093.51 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $447.54 | $3,930.49 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $967.33 | $3,482.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.22 | $2,515.62 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $2,110.40 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-169.60 | $2,110.75 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $6.53 | $2,280.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $174.95 | $2,273.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $2,098.87 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-160.66 | $1,935.45 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $2,096.11 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,096.46 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $15.87 | $2,348.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $417.69 | $2,332.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.82 | $1,914.58 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $1,517.76 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $1,518.11 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $1,678.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $165.59 | $1,672.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $1,506.59 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,352.17 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-159.29 | $1,603.85 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $1,763.14 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $15.82 | $1,763.49 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $416.32 | $1,747.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.50 | $1,331.35 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $935.85 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $1,095.80 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $6.16 | $1,096.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $165.30 | $1,089.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $924.69 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $770.55 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-159.87 | $1,022.23 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $15.83 | $1,182.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $416.55 | $1,166.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.72 | $749.72 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-161.30 | $354.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $6.20 | $515.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $166.30 | $509.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $342.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-165.70 | $187.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $353.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $9.38 | $363.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $354.02 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $187.70 | $344.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-157.92 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $1.56 | $157.92 |
| 03/26/2009 | LIEN | 2007 Tax Lien - Canceled | $-167.99 | $156.36 |
| 03/26/2009 | LIEN | 2006 Tax Lien - Canceled | $-180.91 | $324.35 |
| 03/26/2009 | LIEN | 2004 Tax Lien - Canceled | $-199.18 | $505.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $704.44 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-162.99 | $548.08 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $711.07 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $167.99 | $704.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $536.81 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $380.09 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $556.00 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $180.91 | $549.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $368.32 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $199.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $362.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $199.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $384.36 |
| 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 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |