Tax Account 47-252-06-035
Owners
LEIDENBERGER KURT R/ LEIDENBERGER TERESA C
PO BOX 20392
COLORADO CITY, CO 81019-2392
Account Summary
| Account ID | 47-252-06-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $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 | $145.28 | $0.00 | $0.00 | $145.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $384.78 | $0.00 | $0.00 | $384.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $5.16 | $134.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $50.81 | $422.87 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $33.56 | $163.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $137.22 | $509.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $69.40 | $210.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $10.00 | $18.29 | $394.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $10.95 | $375.75 | $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 | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-38.29 | $38.28 |
| 01/19/2026 | Bill | LEIDENBERGER KURT R/ LEIDENBERGER TERESA C | $76.57 | $76.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $129.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $130.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $259.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $130.88 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $131.26 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.64 |
| 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 | $-144.88 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.28 | $145.28 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $0.40 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-142.38 | $242.40 |
| 01/24/2022 | LIEN | 2020 Redemption Payment | $-146.88 | $384.78 |
| 01/24/2022 | LIEN | 2020 Redemption Interest/Fee | $7.66 | $531.66 |
| 01/24/2022 | LIEN | 2019 Redemption Payment | $-456.61 | $524.00 |
| 01/24/2022 | LIEN | 2019 Redemption Interest/Fee | $64.67 | $980.61 |
| 01/24/2022 | LIEN | 2018 Redemption Payment | $-179.28 | $915.94 |
| 01/24/2022 | LIEN | 2018 Redemption Interest/Fee | $38.67 | $1,095.22 |
| 01/24/2022 | LIEN | 2017 Redemption Payment | $-543.56 | $1,056.55 |
| 01/24/2022 | LIEN | 2017 Redemption Interest/Fee | $151.10 | $1,600.11 |
| 01/24/2022 | LIEN | 2016 Redemption Payment | $-238.23 | $1,449.01 |
| 01/24/2022 | LIEN | 2016 Redemption Interest/Fee | $81.64 | $1,687.24 |
| 01/24/2022 | LIEN | 2015 Redemption Payment | $-615.53 | $1,605.60 |
| 01/24/2022 | LIEN | 2015 Redemption Interest/Fee | $216.38 | $2,221.13 |
| 01/24/2022 | LIEN | 2014 Redemption Payment | $-220.31 | $2,004.75 |
| 01/24/2022 | LIEN | 2014 Redemption Interest/Fee | $86.83 | $2,225.06 |
| 01/24/2022 | LIEN | 2013 Redemption Payment | $-669.72 | $2,138.23 |
| 01/24/2022 | LIEN | 2013 Redemption Interest/Fee | $288.97 | $2,807.95 |
| 01/24/2022 | LIEN | 2012 Redemption Payment | $-246.58 | $2,518.98 |
| 01/24/2022 | LIEN | 2012 Redemption Interest/Fee | $113.34 | $2,765.56 |
| 01/24/2022 | LIEN | 2011 Redemption Payment | $-301.68 | $2,652.22 |
| 01/24/2022 | LIEN | 2011 Redemption Interest/Fee | $149.32 | $2,953.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $384.78 | $2,804.58 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $2,419.80 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $2,553.65 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $5.16 | $2,554.02 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $2,548.86 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-273.87 | $2,409.64 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-148.60 | $2,683.51 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-0.40 | $2,832.11 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-163.52 | $2,832.51 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-0.44 | $2,996.03 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-0.48 | $2,996.47 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-182.19 | $2,996.95 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-327.11 | $3,179.14 |
| 05/26/2021 | PAYMENT | 2016 - Bill Payment | $-199.84 | $3,506.25 |
| 05/26/2021 | PAYMENT | 2016 - Bill Payment | $-0.30 | $3,706.09 |
| 05/26/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,706.39 |
| 05/26/2021 | INTEREST | 2019 Interest/Penalty | $50.81 | $3,716.39 |
| 05/26/2021 | INTEREST | 2018 Interest/Penalty | $33.56 | $3,665.58 |
| 05/26/2021 | INTEREST | 2017 Interest/Penalty | $137.22 | $3,632.02 |
| 05/26/2021 | INTEREST | 2016 Interest/Penalty | $69.40 | $3,494.80 |
| 05/26/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,425.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $3,415.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $391.94 | $3,286.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $2,894.40 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $2,522.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $2,381.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.46 | $2,251.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $1,858.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.59 | $1,486.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $1,329.72 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,198.98 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,208.98 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $1,463.08 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $1,592.84 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $18.29 | $1,593.13 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,574.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $399.15 | $1,564.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $1,165.69 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $799.83 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $928.02 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $928.31 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $923.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $789.89 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $666.35 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $792.55 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $792.84 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.95 | $1,042.10 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.75 | $1,031.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $650.40 |
| 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 | $-10.00 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $162.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $282.72 |
| 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 | $-143.42 | $493.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $636.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-328.10 | $646.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $975.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $965.04 |
| 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 | $-135.87 | $151.41 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $287.28 |
| 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 | $10.00 | $54.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $44.77 |
| 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 |