Tax Account 47-252-06-028
Owners
JURENAS PAUL S
PO BOX 19197
COLORADO CITY, CO 81019-0197
Account Summary
| Account ID | 47-252-06-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3939 MCINTIRE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,508.36 |
| Taxed incl Special Assessments | $2,508.36 |
| Paid | $2,508.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,508.36 | $0.00 | $0.00 | $2,508.36 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,655.18 | $0.00 | $0.00 | $1,655.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $357.28 | $0.00 | $0.00 | $357.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $142.78 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $10.00 | $22.26 | $403.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $5.20 | $135.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $10.00 | $22.34 | $404.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $5.22 | $135.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $10.00 | $22.37 | $405.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $6.19 | $140.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $14.62 | $380.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $3.69 | $126.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $463.40 | $10.00 | $8.12 | $481.52 | $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 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $10.01 | $145.87 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.33 | $54.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $22.46 | $0.00 | $1.12 | $23.58 | $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 | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 328.10 | 328.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | JURENAS PAUL S CHECK 114 | $-2,508.36 | $0.00 |
| 01/19/2026 | Bill | JURENAS PAUL S | $2,508.36 | $2,508.36 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,630.04 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $1,630.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,655.18 | $1,655.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $0.40 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-144.88 | $212.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $357.28 | $357.28 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-142.38 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $142.38 |
| 01/24/2022 | LIEN | 2020 Redemption Payment | $-421.95 | $142.78 |
| 01/24/2022 | LIEN | 2020 Redemption Interest/Fee | $13.63 | $564.73 |
| 01/24/2022 | LIEN | 2019 Redemption Payment | $-163.40 | $551.10 |
| 01/24/2022 | LIEN | 2019 Redemption Interest/Fee | $23.14 | $714.50 |
| 01/24/2022 | LIEN | 2018 Redemption Payment | $-542.99 | $691.36 |
| 01/24/2022 | LIEN | 2018 Redemption Interest/Fee | $124.25 | $1,234.35 |
| 01/24/2022 | LIEN | 2017 Redemption Payment | $-194.98 | $1,110.10 |
| 01/24/2022 | LIEN | 2017 Redemption Interest/Fee | $54.20 | $1,305.08 |
| 01/24/2022 | LIEN | 2016 Redemption Payment | $-622.94 | $1,250.88 |
| 01/24/2022 | LIEN | 2016 Redemption Interest/Fee | $205.83 | $1,873.82 |
| 01/24/2022 | LIEN | 2015 Redemption Payment | $-223.68 | $1,667.99 |
| 01/24/2022 | LIEN | 2015 Redemption Interest/Fee | $78.63 | $1,891.67 |
| 01/24/2022 | LIEN | 2014 Redemption Payment | $-635.72 | $1,813.04 |
| 01/24/2022 | LIEN | 2014 Redemption Interest/Fee | $250.56 | $2,448.76 |
| 01/24/2022 | LIEN | 2013 Redemption Payment | $-231.28 | $2,198.20 |
| 01/24/2022 | LIEN | 2013 Redemption Interest/Fee | $99.79 | $2,429.48 |
| 01/24/2022 | LIEN | 2012 Redemption Payment | $-246.58 | $2,329.69 |
| 01/24/2022 | LIEN | 2012 Redemption Interest/Fee | $113.34 | $2,576.27 |
| 01/24/2022 | LIEN | 2011 Redemption Payment | $-301.68 | $2,462.93 |
| 01/24/2022 | LIEN | 2011 Redemption Interest/Fee | $149.32 | $2,764.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.78 | $2,615.29 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $2,472.51 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $2,472.89 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-136.42 | $2,729.41 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,865.83 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $22.26 | $2,875.83 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,853.57 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $408.32 | $2,843.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $2,435.25 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $2,064.19 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-134.89 | $2,064.56 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $5.20 | $2,199.45 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $2,194.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $2,053.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,923.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $1,933.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-137.84 | $2,190.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $2,328.29 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.34 | $2,328.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,306.33 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $418.74 | $2,296.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $1,877.59 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $1,505.19 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-135.41 | $1,505.56 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $5.22 | $1,640.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $1,635.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $1,494.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,364.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-138.29 | $1,374.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $1,512.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $1,769.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.37 | $1,769.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,747.15 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $417.11 | $1,737.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $1,320.04 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $947.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $947.59 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,077.35 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,087.35 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $1,077.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $145.05 | $1,071.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $926.11 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $802.25 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $930.44 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,182.12 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $14.62 | $1,182.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.16 | $1,167.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $782.63 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $417.09 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $543.29 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $543.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $131.49 | $539.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $408.40 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $285.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $413.56 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $413.84 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $408.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $275.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $282.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $285.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $275.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 04/07/2011 | LIEN | 2009 Tax Lien - Canceled | $-135.06 | $124.08 |
| 04/07/2011 | LIEN | 2006 Tax Lien - Canceled | $-493.52 | $259.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $752.66 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $628.58 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $758.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $753.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $618.58 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $493.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $618.62 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $493.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $618.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $493.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.42 | $503.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-328.10 | $646.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $975.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $966.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $493.52 | $956.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $463.40 | $463.40 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 02/23/2006 | LIEN | 2004 Tax Lien - Canceled | $-150.35 | $130.50 |
| 02/23/2006 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $280.85 |
| 02/23/2006 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $429.29 |
| 02/23/2006 | LIEN | 2001 Tax Lien - Canceled | $-151.41 | $574.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $726.22 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $595.72 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $741.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $735.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $585.13 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $445.37 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $588.81 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $583.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $434.85 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $296.93 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $437.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $432.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $286.53 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $151.41 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-135.87 | $161.41 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $297.28 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $10.01 | $287.28 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $151.41 | $277.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-44.77 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $44.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $54.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $52.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-23.58 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.12 | $23.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22.46 | $22.46 |