Tax Account 47-262-21-052

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Owners

SALAZAR RUDY
PO BOX 19759
COLORADO CITY, CO 81019-2209

Account Summary

Account ID	47-262-21-052
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-262-21-052

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$338.77
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)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$338.77

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$338.77	$0.00	$0.00	$338.77	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$271.18	$0.00	$0.00	$271.18	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$515.80	$5.00	$20.63	$541.43	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$14.00	$3.95	$83.79	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$306.70	$0.00	$12.27	$318.97	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$80.10	$0.00	$5.42	$85.52	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$323.28	$0.00	$55.61	$378.89	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$81.50	$0.00	$23.47	$104.97	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$323.60	$0.00	$124.04	$447.64	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$81.72	$0.00	$41.55	$123.27	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$319.42	$0.00	$189.96	$509.38	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$77.22	$0.00	$56.45	$133.67	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$318.76	$0.00	$256.91	$575.67	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$77.07	$0.00	$0.00	$77.07	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$318.86	$0.00	$324.36	$643.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$77.56	$0.00	$90.97	$168.53	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$320.68	$10.00	$411.82	$742.50	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$78.72	$0.00	$3.15	$81.87	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$78.90	$0.00	$3.16	$82.06	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$399.38	$0.00	$3.41	$402.79	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$82.14	$10.00	$5.75	$97.89	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$87.96	$0.00	$0.88	$88.84	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$86.80	$0.00	$2.60	$89.40	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$85.04	$0.00	$3.40	$88.44	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$79.20	$10.00	$4.75	$93.95	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$2.31	$50.87	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$1.49	$38.67	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$10.00	$2.67	$50.77	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.04	$49.18	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$26.54	$0.00	$1.19	$27.73	$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	262.20	.00	.00
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.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	.79	.80	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.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	.22	.22	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.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	.22	.22	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.18	.18	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.18	.18	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.17	.17	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2008-2009	303	SA Colo City Dist Fee	241.98	241.98	.00	.00
2005-2006	303	SA Colo City Dist Fee	314.22	314.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2026	PAYMENT	SALAZAR RUDY PAYIT PAID BY PAYMENT PROVIDER API	$-338.77	$0.00
01/21/2026	PAYMENT	SALAZAR RUDY CASH	$0.00	$338.77
01/21/2026	PAYMENT	SALAZAR RUDY CASH	$-625.22	$338.77
01/21/2026	LIEN	2023 REDEMPTION PAYMENT	$-121.82	$963.99
01/21/2026	LIEN	2022 REDEMPTION PAYMENT	$-36.33	$1,085.81
01/21/2026	LIEN	2022 REDEMPTION INTEREST	$29.33	$1,122.14
01/21/2026	LIEN	2023 REDEMPTION INTEREST	$121.82	$1,092.81
01/21/2026	LIEN	REDEMPTION FEE .	$7.00	$970.99
01/19/2026	Bill	SALAZAR RUDY	$338.77	$963.99
04/11/2025	PAYMENT	2024 - Bill Payment	$-0.80	$625.22
04/11/2025	PAYMENT	2024 - Bill Payment	$-270.38	$626.02
01/01/2025	Bill	2024 Tax Bill	$271.18	$896.40
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$625.22
08/30/2024	INTEREST	2023 Interest/Penalty	$20.63	$620.22
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$599.59
01/01/2024	Bill	2023 Tax Bill	$515.80	$599.59
10/31/2023	INTEREST	2022 Interest/Penalty	$3.95	$83.79
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$79.84
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$69.84
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$69.84
08/03/2023	LIEN	2021 Tax Lien - Canceled	$-323.97	$65.84
08/03/2023	LIEN	2020 Tax Lien - Canceled	$-88.31	$389.81
08/03/2023	LIEN	2019 Tax Lien - Canceled	$-341.21	$478.12
08/03/2023	LIEN	2018 Tax Lien - Canceled	$-89.76	$819.33
08/03/2023	LIEN	2017 Tax Lien - Canceled	$-341.55	$909.09
08/03/2023	LIEN	2016 Tax Lien - Canceled	$-89.99	$1,250.64
08/03/2023	LIEN	2015 Tax Lien - Canceled	$-337.20	$1,340.63
08/03/2023	LIEN	2014 Tax Lien - Canceled	$-85.31	$1,677.83
08/03/2023	LIEN	2013 Tax Lien - Canceled	$-336.51	$1,763.14
08/03/2023	LIEN	2011 Tax Lien - Canceled	$-336.61	$2,099.65
08/03/2023	LIEN	2010 Tax Lien - Canceled	$-85.66	$2,436.26
08/03/2023	LIEN	2009 Tax Lien - Canceled	$-357.92	$2,521.92
01/01/2023	Bill	2022 Tax Bill	$65.84	$2,879.84
08/08/2022	PAYMENT	2021 - Bill Payment	$-0.19	$2,814.00
08/08/2022	PAYMENT	2021 - Bill Payment	$-251.68	$2,814.19
08/08/2022	PAYMENT	2021 - Bill Payment	$-67.10	$3,065.87
08/08/2022	INTEREST	2021 Interest/Penalty	$12.27	$3,132.97
06/20/2022	LIEN	2021 Tax Lien	$323.97	$3,120.70
01/01/2022	Bill	2021 Tax Bill	$306.70	$2,796.73
10/05/2021	PAYMENT	2020 - Bill Payment	$-0.24	$2,490.03
10/05/2021	PAYMENT	2020 - Bill Payment	$-85.28	$2,490.27
10/05/2021	PAYMENT	2019 - Bill Payment	$-96.68	$2,575.55
10/05/2021	PAYMENT	2019 - Bill Payment	$-0.26	$2,672.23
10/05/2021	PAYMENT	2019 - Bill Payment	$-281.95	$2,672.49
10/05/2021	PAYMENT	2018 - Bill Payment	$-104.69	$2,954.44
10/05/2021	PAYMENT	2018 - Bill Payment	$-0.28	$3,059.13
10/05/2021	PAYMENT	2017 - Bill Payment	$-116.95	$3,059.41
10/05/2021	PAYMENT	2017 - Bill Payment	$-0.30	$3,176.36
10/05/2021	PAYMENT	2017 - Bill Payment	$-330.39	$3,176.66
10/05/2021	PAYMENT	2016 - Bill Payment	$-123.00	$3,507.05
10/05/2021	PAYMENT	2016 - Bill Payment	$-0.27	$3,630.05
10/05/2021	PAYMENT	2015 - Bill Payment	$-130.26	$3,630.32
10/05/2021	PAYMENT	2015 - Bill Payment	$-378.84	$3,760.58
10/05/2021	PAYMENT	2015 - Bill Payment	$-0.28	$4,139.42
10/05/2021	PAYMENT	2014 - Bill Payment	$-133.37	$4,139.70
10/05/2021	PAYMENT	2014 - Bill Payment	$-0.30	$4,273.07
10/05/2021	PAYMENT	2013 - Bill Payment	$-148.08	$4,273.37
10/05/2021	PAYMENT	2013 - Bill Payment	$-427.27	$4,421.45
10/05/2021	PAYMENT	2013 - Bill Payment	$-0.32	$4,848.72
10/05/2021	PAYMENT	2011 - Bill Payment	$-475.71	$4,849.04
10/05/2021	PAYMENT	2011 - Bill Payment	$-167.51	$5,324.75
10/05/2021	PAYMENT	2010 - Bill Payment	$-168.53	$5,492.26
10/05/2021	PAYMENT	2009 - Bill Payment	$-10.00	$5,660.79
10/05/2021	PAYMENT	2009 - Bill Payment	$-476.00	$5,670.79
10/05/2021	PAYMENT	2009 - Bill Payment	$-256.50	$6,146.79
10/05/2021	INTEREST	2020 Interest/Penalty	$5.42	$6,403.29
10/05/2021	INTEREST	2019 Interest/Penalty	$55.61	$6,397.87
10/05/2021	INTEREST	2018 Interest/Penalty	$23.47	$6,342.26
10/05/2021	INTEREST	2017 Interest/Penalty	$124.04	$6,318.79
10/05/2021	INTEREST	2016 Interest/Penalty	$41.55	$6,194.75
10/05/2021	INTEREST	2015 Interest/Penalty	$189.96	$6,153.20
10/05/2021	INTEREST	2014 Interest/Penalty	$56.45	$5,963.24
10/05/2021	INTEREST	2013 Interest/Penalty	$256.91	$5,906.79
10/05/2021	INTEREST	2011 Interest/Penalty	$324.36	$5,649.88
10/05/2021	INTEREST	2010 Interest/Penalty	$90.97	$5,325.52
10/05/2021	INTEREST	2009 Interest/Penalty	$411.82	$5,234.55
10/05/2021	INTEREST	2009 Interest/Penalty	$10.00	$4,822.73
06/20/2021	LIEN	2020 Tax Lien	$88.31	$4,812.73
01/01/2021	Bill	2020 Tax Bill	$80.10	$4,724.42
06/20/2020	LIEN	2019 Tax Lien	$341.21	$4,644.32
01/01/2020	Bill	2019 Tax Bill	$323.28	$4,303.11
06/20/2019	LIEN	2018 Tax Lien	$89.76	$3,979.83
01/01/2019	Bill	2018 Tax Bill	$81.50	$3,890.07
06/20/2018	LIEN	2017 Tax Lien	$341.55	$3,808.57
01/01/2018	Bill	2017 Tax Bill	$323.60	$3,467.02
06/20/2017	LIEN	2016 Tax Lien	$89.99	$3,143.42
01/01/2017	Bill	2016 Tax Bill	$81.72	$3,053.43
06/20/2016	LIEN	2015 Tax Lien	$337.20	$2,971.71
01/01/2016	Bill	2015 Tax Bill	$319.42	$2,634.51
06/20/2015	LIEN	2014 Tax Lien	$85.31	$2,315.09
01/01/2015	Bill	2014 Tax Bill	$77.22	$2,229.78
06/20/2014	LIEN	2013 Tax Lien	$336.51	$2,152.56
01/01/2014	Bill	2013 Tax Bill	$318.76	$1,816.05
04/15/2013	PAYMENT	2012 - Bill Payment	$-0.17	$1,497.29
04/15/2013	PAYMENT	2012 - Bill Payment	$-76.90	$1,497.46
01/01/2013	Bill	2012 Tax Bill	$77.07	$1,574.36
06/20/2012	LIEN	2011 Tax Lien	$336.61	$1,497.29
01/01/2012	Bill	2011 Tax Bill	$318.86	$1,160.68
06/20/2011	LIEN	2010 Tax Lien	$85.66	$841.82
01/01/2011	Bill	2010 Tax Bill	$77.56	$756.16
10/21/2010	LIEN	2009 Tax Lien	$357.92	$678.60
06/22/2010	PAYMENT	2006 - Bill Payment	$-314.22	$320.68
06/22/2010	LIEN	2008 Redemption Payment	$-98.81	$634.90
06/22/2010	LIEN	2008 Redemption Interest/Fee	$11.94	$733.71
06/22/2010	LIEN	2007 Redemption Payment	$-111.00	$721.77
06/22/2010	LIEN	2007 Redemption Interest/Fee	$23.94	$832.77
06/22/2010	LIEN	2006 Redemption Payment	$-134.51	$808.83
06/22/2010	LIEN	2006 Redemption Interest/Fee	$40.94	$943.34
06/22/2010	LIEN	2005 Redemption Payment	$-164.93	$902.40
06/22/2010	LIEN	2005 Redemption Interest/Fee	$63.04	$1,067.33
01/01/2010	Bill	2009 Tax Bill	$320.68	$1,004.29
08/28/2009	PAYMENT	2008 - Bill Payment	$-81.87	$683.61
08/28/2009	INTEREST	2008 Interest/Penalty	$3.15	$765.48
06/20/2009	LIEN	2008 Tax Lien	$86.87	$762.33
01/01/2009	Bill	2008 Tax Bill	$78.72	$675.46
09/02/2008	PAYMENT	2007 - Bill Payment	$-82.06	$596.74
09/02/2008	INTEREST	2007 Interest/Penalty	$3.16	$678.80
06/20/2008	LIEN	2007 Tax Lien	$87.06	$675.64
01/01/2008	Bill	2007 Tax Bill	$78.90	$588.58
08/20/2007	PAYMENT	2006 - Bill Payment	$-88.57	$509.68
08/20/2007	INTEREST	2006 Interest/Penalty	$3.41	$598.25
06/20/2007	LIEN	2006 Tax Lien	$93.57	$594.84
01/01/2007	Bill	2006 Tax Bill	$399.38	$501.27
11/03/2006	PAYMENT	2005 - Bill Payment	$-87.89	$101.89
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$189.78
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$199.78
11/03/2006	INTEREST	2005 Interest/Penalty	$5.75	$189.78
11/02/2006	LIEN	2005 Tax Lien	$101.89	$184.03
01/01/2006	Bill	2005 Tax Bill	$82.14	$82.14
05/04/2005	PAYMENT	2004 - Bill Payment	$-88.84	$0.00
05/04/2005	INTEREST	2004 Interest/Penalty	$0.88	$88.84
05/04/2005	LIEN	2003 Redemption Payment	$-103.06	$87.96
05/04/2005	LIEN	2003 Redemption Interest/Fee	$8.66	$191.02
05/04/2005	LIEN	2002 Redemption Payment	$-110.58	$182.36
05/04/2005	LIEN	2002 Redemption Interest/Fee	$17.14	$292.94
05/04/2005	LIEN	2001 Redemption Payment	$-131.09	$275.80
05/04/2005	LIEN	2001 Redemption Interest/Fee	$33.14	$406.89
05/04/2005	LIEN	2000 Redemption Payment	$-86.01	$373.75
05/04/2005	LIEN	2000 Redemption Interest/Fee	$31.14	$459.76
01/01/2005	Bill	2004 Tax Bill	$87.96	$428.62
07/16/2004	PAYMENT	2003 - Bill Payment	$-89.40	$340.66
07/16/2004	INTEREST	2003 Interest/Penalty	$2.60	$430.06
06/20/2004	LIEN	2003 Tax Lien	$94.40	$427.46
01/01/2004	Bill	2003 Tax Bill	$86.80	$333.06
08/05/2003	PAYMENT	2002 - Bill Payment	$-88.44	$246.26
08/05/2003	INTEREST	2002 Interest/Penalty	$3.40	$334.70
06/20/2003	LIEN	2002 Tax Lien	$93.44	$331.30
01/01/2003	Bill	2002 Tax Bill	$85.04	$237.86
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$152.82
10/24/2002	PAYMENT	2001 - Bill Payment	$-83.95	$162.82
10/24/2002	INTEREST	2001 Interest/Penalty	$4.75	$246.77
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$242.02
10/22/2002	LIEN	2001 Tax Lien	$97.95	$232.02
01/01/2002	Bill	2001 Tax Bill	$79.20	$134.07
10/26/2001	PAYMENT	2000 - Bill Payment	$-40.87	$54.87
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$95.74
10/26/2001	INTEREST	2000 Interest/Penalty	$2.31	$105.74
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$103.43
10/23/2001	LIEN	2000 Tax Lien	$54.87	$93.43
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
09/05/2000	PAYMENT	1999 - Bill Payment	$-38.67	$0.00
09/05/2000	INTEREST	1999 Interest/Penalty	$1.49	$38.67
01/21/2000	LIEN	1998 Redemption Payment	$-63.69	$37.18
01/21/2000	LIEN	1998 Redemption Interest/Fee	$8.92	$100.87
01/01/2000	Bill	1999 Tax Bill	$37.18	$91.95
11/10/1999	PAYMENT	1998 - Bill Payment	$-40.77	$54.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$95.54
11/10/1999	INTEREST	1998 Interest/Penalty	$2.67	$105.54
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$102.87
11/08/1999	LIEN	1998 Tax Lien	$54.77	$92.87
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/17/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
06/12/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
05/17/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
05/03/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/03/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/28/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
09/29/1992	PAYMENT	1991 - Bill Payment	$-39.18	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-10.00	$39.18
09/29/1992	INTEREST	1991 Interest/Penalty	$2.04	$49.18
09/29/1992	INTEREST	1991 Interest/Penalty	$10.00	$47.14
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
09/30/1991	PAYMENT	1990 - Bill Payment	$-27.73	$0.00
09/30/1991	INTEREST	1990 Interest/Penalty	$1.19	$27.73
01/01/1991	Bill	1990 Tax Bill	$26.54	$26.54

Tax Account 47-262-21-052

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement