Tax Account 47-261-27-051
Owners
WILLIS JASON C/WILLIS LYSA M
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 47-261-27-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $502.02 | $14.00 | $30.13 | $0.00 | $546.15 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $5.26 | $267.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $359.56 | $0.00 | $1.80 | $361.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $10.00 | $8.77 | $164.89 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $387.78 | $10.00 | $23.27 | $421.05 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $0.00 | $4.39 | $150.73 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $388.72 | $0.00 | $11.66 | $400.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $1.46 | $148.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $1.46 | $148.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $4.18 | $143.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $4.17 | $143.15 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $1.38 | $139.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $0.00 | $138.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $4.15 | $142.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $2.79 | $142.39 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $1.41 | $142.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $1.41 | $142.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $12.15 | $2.45 | $55.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $12.15 | $2.44 | $55.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.37 | $37.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | .00 | 242.00 | 242.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 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 | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIS JASON C/WILLIS LYSA M | $76.57 | $622.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $30.13 | $546.15 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $516.02 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $506.02 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $506.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $502.02 | $502.02 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-267.00 | $0.78 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $5.26 | $267.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-107.06 | $0.21 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-74.31 | $107.27 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $1.80 | $181.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $179.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-73.57 | $179.99 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-106.00 | $253.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $359.56 | $359.56 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-189.47 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $10.58 | $189.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $178.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $179.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-154.44 | $189.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $8.77 | $343.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $335.01 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $178.89 | $325.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-451.84 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $16.79 | $451.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $435.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $445.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $445.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-154.08 | $702.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.27 | $856.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $832.83 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $435.05 | $822.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.78 | $387.78 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-150.30 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $150.30 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $4.39 | $150.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $146.34 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-150.69 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $150.69 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-249.26 | $151.12 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $11.66 | $400.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.72 | $388.72 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-147.94 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $147.94 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $1.46 | $148.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $146.90 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-74.12 | $0.15 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $74.27 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-74.12 | $74.42 |
| 03/16/2017 | INTEREST | 2016 Interest/Penalty | $1.46 | $148.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-143.21 | $0.31 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $4.18 | $143.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-142.84 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $142.84 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $4.17 | $143.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-139.22 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $139.22 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $1.38 | $139.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-138.42 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $138.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-142.51 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $4.15 | $142.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-142.39 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $2.79 | $142.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-142.63 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $1.41 | $142.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-70.64 | $0.00 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-72.05 | $70.64 |
| 04/02/2009 | INTEREST | 2008 Interest/Penalty | $1.41 | $142.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-71.06 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-71.06 | $71.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 10/26/1998 | LIEN | 1997 Redemption Payment | $-47.00 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $2.59 | $47.00 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-75.39 | $44.41 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $16.01 | $119.80 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $103.79 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $143.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $142.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $98.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.23 | $59.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $102.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $114.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $102.61 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $59.38 | $100.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-67.57 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $8.38 | $67.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $59.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $102.23 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $114.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $102.23 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $59.19 | $99.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-37.45 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $0.37 | $37.45 |
| 05/18/1995 | LIEN | 1993 Redemption Payment | $-49.13 | $37.08 |
| 05/18/1995 | LIEN | 1993 Redemption Interest/Fee | $5.94 | $86.21 |
| 05/18/1995 | LIEN | 1992 Redemption Payment | $-55.66 | $80.27 |
| 05/18/1995 | LIEN | 1992 Redemption Interest/Fee | $12.43 | $135.93 |
| 05/18/1995 | LIEN | 1991 Redemption Payment | $-62.43 | $123.50 |
| 05/18/1995 | LIEN | 1991 Redemption Interest/Fee | $18.62 | $185.93 |
| 05/18/1995 | LIEN | 1990 Redemption Payment | $-93.19 | $167.31 |
| 05/18/1995 | LIEN | 1990 Redemption Interest/Fee | $37.13 | $260.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $223.37 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $186.29 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-38.23 | $224.48 |
| 12/28/1994 | PAYMENT | 1991 - Bill Payment | $-38.81 | $262.71 |
| 12/28/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $301.52 |
| 12/28/1994 | PAYMENT | 1990 - Bill Payment | $-38.06 | $311.52 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $349.58 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $1.11 | $348.47 |
| 12/28/1994 | INTEREST | 1991 Interest/Penalty | $1.67 | $347.36 |
| 12/28/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $345.69 |
| 12/28/1994 | INTEREST | 1990 Interest/Penalty | $2.32 | $335.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $333.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $290.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.23 | $253.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $209.87 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $172.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $128.94 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $56.06 | $91.80 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-36.10 | $35.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $71.84 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |