Tax Account 47-242-04-020
Owners
ROGERS ROBERT C
13 STANLEY RD
EDGEWOOD, NM 87015-7085
Account Summary
| Account ID | 47-242-04-020 |
|---|---|
| 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* | $169.39 |
| Total Account Balance** | $338.77 |
| 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 | $10.00 | $17.47 | $318.73 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $21.44 | $557.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $3.95 | $201.47 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $10.00 | $26.16 | $472.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $15.99 | $209.61 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $0.00 | $91.02 | $528.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $10.00 | $69.28 | $274.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $0.00 | $13.14 | $451.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $287.62 | $0.00 | $11.50 | $299.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $514.48 | $0.00 | $20.58 | $535.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $271.78 | $10.00 | $16.31 | $298.09 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $512.14 | $0.00 | $20.48 | $532.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $271.30 | $10.00 | $13.57 | $294.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $270.56 | $0.00 | $10.82 | $281.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $272.98 | $10.00 | $19.11 | $302.09 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $274.90 | $0.00 | $0.00 | $274.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $0.00 | $5.50 | $280.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $5.75 | $197.45 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $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 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 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 | .55 | .56 | .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 | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROGERS ROBERT C | $338.77 | $6,608.65 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-307.82 | $6,269.88 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.91 | $6,577.70 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,578.61 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $17.47 | $6,588.61 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,571.14 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $323.73 | $6,561.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $6,237.41 |
| 11/27/2024 | LIEN | 2023 Redemption Payment | $-585.02 | $5,946.15 |
| 11/27/2024 | LIEN | 2023 Redemption Interest/Fee | $22.50 | $6,531.17 |
| 11/27/2024 | LIEN | 2022 Redemption Payment | $-243.63 | $6,508.67 |
| 11/27/2024 | LIEN | 2022 Redemption Interest/Fee | $37.16 | $6,752.30 |
| 11/27/2024 | LIEN | 2021 Redemption Payment | $-619.69 | $6,715.14 |
| 11/27/2024 | LIEN | 2021 Redemption Interest/Fee | $133.43 | $7,334.83 |
| 11/27/2024 | LIEN | 2020 Redemption Payment | $-288.90 | $7,201.40 |
| 11/27/2024 | LIEN | 2020 Redemption Interest/Fee | $82.54 | $7,490.30 |
| 11/27/2024 | LIEN | 2019 Redemption Payment | $-698.59 | $7,407.76 |
| 11/27/2024 | LIEN | 2019 Redemption Interest/Fee | $238.99 | $8,106.35 |
| 11/27/2024 | LIEN | 2018 Redemption Payment | $-372.07 | $7,867.36 |
| 11/27/2024 | LIEN | 2018 Redemption Interest/Fee | $146.72 | $8,239.43 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $8,092.71 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $8,344.39 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $8,649.34 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $8,650.23 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $562.52 | $8,628.79 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $590.02 | $8,066.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $7,476.25 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.57 | $6,940.17 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-200.90 | $6,940.74 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $7,141.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $206.47 | $7,137.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $248.63 | $6,931.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $6,682.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $6,485.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-205.15 | $6,741.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,946.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $6,956.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.16 | $6,957.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,931.17 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $486.26 | $6,921.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $624.69 | $6,434.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $5,810.22 |
| 11/22/2021 | PAYMENT | 2020 - Bill Payment | $-209.01 | $5,374.12 |
| 11/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $5,583.13 |
| 11/22/2021 | PAYMENT | 2019 - Bill Payment | $-237.07 | $5,583.73 |
| 11/22/2021 | PAYMENT | 2019 - Bill Payment | $-290.40 | $5,820.80 |
| 11/22/2021 | PAYMENT | 2019 - Bill Payment | $-0.67 | $6,111.20 |
| 11/22/2021 | PAYMENT | 2018 - Bill Payment | $-264.31 | $6,111.87 |
| 11/22/2021 | PAYMENT | 2018 - Bill Payment | $-0.59 | $6,376.18 |
| 11/22/2021 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,376.77 |
| 11/22/2021 | INTEREST | 2020 Interest/Penalty | $15.99 | $6,386.77 |
| 11/22/2021 | INTEREST | 2019 Interest/Penalty | $91.02 | $6,370.78 |
| 11/22/2021 | INTEREST | 2018 Interest/Penalty | $69.28 | $6,279.76 |
| 11/22/2021 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,210.48 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $293.90 | $6,200.48 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $206.36 | $5,906.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $5,700.22 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $459.60 | $5,506.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $703.59 | $5,047.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $4,343.41 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $225.35 | $3,906.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $437.07 | $3,680.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $3,243.87 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-201.18 | $3,048.25 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $3,249.43 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-249.26 | $3,250.01 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.14 | $3,499.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $456.02 | $3,486.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.88 | $3,030.11 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-298.50 | $2,592.23 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $2,890.73 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $11.50 | $2,891.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $304.12 | $2,879.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.62 | $2,575.73 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.76 | $2,288.11 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,570.87 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $2,822.55 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $20.58 | $2,823.17 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $540.06 | $2,802.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.48 | $2,262.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,748.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.45 | $1,758.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $2,045.50 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.31 | $2,046.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,029.83 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $310.09 | $2,019.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.78 | $1,709.74 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.32 | $1,437.96 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $1,718.28 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,718.90 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $20.48 | $1,970.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $537.62 | $1,950.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.14 | $1,412.48 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $900.34 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-284.24 | $910.34 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $1,194.58 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $13.57 | $1,195.21 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,181.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $299.87 | $1,171.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $271.30 | $871.77 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-281.38 | $600.47 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $10.82 | $881.85 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $286.38 | $871.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $270.56 | $584.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-292.09 | $314.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $606.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $616.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $19.11 | $606.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $314.09 | $587.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.98 | $272.98 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-274.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $274.90 | $274.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-280.48 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $5.50 | $280.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-197.45 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $5.75 | $197.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-184.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |