Tax Account 47-244-04-007
Owners
HAMMETT KALI
PO BOX 19701
COLORADO CITY, CO 81019-0701
Account Summary
| Account ID | 47-244-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7 MEADOW CREEK DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,473.07 |
| Taxed incl Special Assessments | $1,473.07 |
| Paid | $736.54 |
| Bill Total | $1,473.07 |
| Interest | $0.00 |
| Bill Balance | $736.53 |
| Prior Billed* | $736.53 |
| Total Account Balance** | $736.53 |
| 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 | $1,971.70 | $0.00 | $0.00 | $1,971.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,991.66 | $0.00 | $0.00 | $1,991.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,589.42 | $0.00 | $0.00 | $1,589.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,606.64 | $0.00 | $0.00 | $1,606.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,267.14 | $0.00 | $0.00 | $1,267.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,276.50 | $0.00 | $0.00 | $1,276.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,217.04 | $0.00 | $0.00 | $1,217.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,218.54 | $0.00 | $0.00 | $1,218.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,145.14 | $0.00 | $0.00 | $1,145.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,085.20 | $0.00 | $0.00 | $1,085.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,090.54 | $0.00 | $0.00 | $1,090.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,084.00 | $0.00 | $0.00 | $1,084.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,153.85 | $0.00 | $0.00 | $1,153.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,144.00 | $0.00 | $0.00 | $1,144.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,171.14 | $0.00 | $0.00 | $1,171.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,180.42 | $0.00 | $0.00 | $1,180.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,238.68 | $0.00 | $0.00 | $1,238.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,267.88 | $0.00 | $0.00 | $1,267.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,222.92 | $0.00 | $0.00 | $1,222.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,119.26 | $10.80 | $67.16 | $1,197.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,104.46 | $0.00 | $44.18 | $1,148.64 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,305.72 | $10.80 | $78.34 | $1,394.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,216.20 | $10.80 | $60.81 | $1,287.81 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,144.60 | $0.00 | $45.78 | $1,190.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,103.78 | $10.80 | $66.23 | $1,180.81 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $870.76 | $0.00 | $0.00 | $870.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $883.22 | $0.00 | $0.00 | $883.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $929.56 | $0.00 | $0.00 | $929.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $925.74 | $0.00 | $0.00 | $925.74 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $916.16 | $0.00 | $0.00 | $916.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $916.16 | $0.00 | $27.48 | $943.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,080.64 | $12.20 | $64.84 | $1,157.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,081.28 | $0.00 | $48.66 | $1,129.94 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,082.00 | $0.00 | $37.87 | $1,119.87 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $1,093.16 | $10.00 | $71.06 | $1,174.22 | $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 | 18.04 | 9.10 | 9.12 | 9.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-736.54 | $736.53 |
| 01/19/2026 | Bill | HAMMETT KALI | $1,473.07 | $1,473.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $971.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.35 | $985.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $1,957.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,971.70 | $1,971.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $981.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.33 | $995.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $1,977.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,991.66 | $1,991.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $785.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $794.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.53 | $803.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,589.42 | $1,589.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.14 | $9.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $803.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.14 | $812.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,606.64 | $1,606.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-626.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $626.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $633.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-626.32 | $640.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,267.14 | $1,267.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-631.00 | $7.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.00 | $638.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $1,269.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.50 | $1,276.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-601.67 | $6.85 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $608.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-601.67 | $615.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,217.04 | $1,217.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-602.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $602.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-602.42 | $609.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $1,211.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,218.54 | $1,218.54 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.50 | $8.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,145.14 | $1,145.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-538.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $538.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $542.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-538.28 | $546.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,085.20 | $1,085.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.92 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.92 | $545.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $1,086.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.54 | $1,090.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.65 | $4.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $542.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-537.65 | $546.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,084.00 | $1,084.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-572.31 | $4.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.31 | $576.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $1,149.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.85 | $1,153.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.00 | $572.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.00 | $1,144.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.57 | $585.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,171.14 | $1,171.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-590.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-590.21 | $590.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,180.42 | $1,180.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $617.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,235.82 | $1,235.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-619.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-619.34 | $619.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,238.68 | $1,238.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-633.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-633.94 | $633.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,267.88 | $1,267.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-611.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-611.46 | $611.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,222.92 | $1,222.92 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,186.42 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,186.42 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,197.22 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $67.16 | $1,186.42 |
| 01/31/2005 | LIEN | 2003 Redemption Payment | $-1,217.09 | $1,119.26 |
| 01/31/2005 | LIEN | 2003 Redemption Interest/Fee | $63.45 | $2,336.35 |
| 01/31/2005 | LIEN | 2002 Redemption Payment | $-1,611.03 | $2,272.90 |
| 01/31/2005 | LIEN | 2002 Redemption Interest/Fee | $212.17 | $3,883.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,119.26 | $3,671.76 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,148.64 | $2,552.50 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $44.18 | $3,701.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,153.64 | $3,656.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.46 | $2,503.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,398.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,384.06 | $1,409.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $78.34 | $2,793.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,715.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,398.86 | $2,704.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,305.72 | $1,305.72 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,277.01 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,277.01 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,287.81 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $60.81 | $1,277.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,216.20 | $1,216.20 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-595.19 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $45.78 | $595.19 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-595.19 | $549.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,144.60 | $1,144.60 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,170.01 | $10.80 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,180.81 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $66.23 | $1,170.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,103.78 | $1,103.78 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-870.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $870.76 | $870.76 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-441.61 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-441.61 | $441.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $883.22 | $883.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-464.78 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-464.78 | $464.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $929.56 | $929.56 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-462.87 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-462.87 | $462.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $925.74 | $925.74 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-916.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $916.16 | $916.16 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-943.64 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $27.48 | $943.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $916.16 | $916.16 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,145.48 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,145.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $64.84 | $1,157.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,092.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,080.64 | $1,080.64 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,129.94 | $0.00 |
| 09/14/1992 | PAYMENT | 1990 - Bill Payment | $-1,119.87 | $1,129.94 |
| 09/14/1992 | PAYMENT | 1989 - Bill Payment | $-1,164.22 | $2,249.81 |
| 09/14/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $3,414.03 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $48.66 | $3,424.03 |
| 09/14/1992 | INTEREST | 1990 Interest/Penalty | $37.87 | $3,375.37 |
| 09/14/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $3,337.50 |
| 09/14/1992 | INTEREST | 1989 Interest/Penalty | $71.06 | $3,327.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,081.28 | $3,256.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,082.00 | $2,175.16 |
| 01/01/1990 | Bill | 1989 Tax Bill | $1,093.16 | $1,093.16 |