Tax Account 47-331-29-093
Owners
MADSEN REBEKAH
5378 TRAPPERS TRAIL DR
COLORADO CITY, CO 81019
MADSEN MICHAEL
Account Summary
| Account ID | 47-331-29-093 |
|---|---|
| Account Type | Real Estate |
| Location | 5378 TRAPPERS TRAIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,101.51 |
| Taxed incl Special Assessments | $4,101.51 |
| Paid | $2,050.76 |
| Bill Total | $4,101.51 |
| Interest | $0.00 |
| Bill Balance | $2,050.75 |
| Prior Billed* | $2,050.75 |
| Total Account Balance** | $2,050.75 |
| 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 | $2,360.28 | $0.00 | $0.00 | $2,360.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,382.84 | $0.00 | $0.00 | $2,382.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,317.46 | $0.00 | $0.00 | $2,317.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,342.44 | $0.00 | $0.00 | $2,342.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,392.86 | $0.00 | $0.00 | $2,392.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,410.26 | $0.00 | $0.00 | $2,410.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,738.48 | $0.00 | $0.00 | $1,738.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,740.62 | $0.00 | $0.00 | $1,740.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,708.48 | $0.00 | $0.00 | $1,708.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,619.06 | $0.00 | $0.00 | $1,619.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,636.74 | $0.00 | $0.00 | $1,636.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,626.90 | $0.00 | $0.00 | $1,626.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,719.05 | $0.00 | $0.00 | $1,719.05 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,704.38 | $0.00 | $0.00 | $1,704.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,775.06 | $0.00 | $0.00 | $1,775.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,913.04 | $0.00 | $0.00 | $1,913.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,917.46 | $0.00 | $0.00 | $1,917.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,888.40 | $0.00 | $0.00 | $1,888.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,821.42 | $0.00 | $0.00 | $1,821.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $278.32 | $0.00 | $0.00 | $278.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $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 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $2.03 | $42.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $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 | 50.21 | 25.35 | 25.37 | 25.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-2,050.76 | $2,050.75 |
| 01/19/2026 | Bill | MADSEN REBEKAH | $4,101.51 | $4,101.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $1,163.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $1,180.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.28 | $1,197.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,360.28 | $2,360.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.56 | $16.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $1,191.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.56 | $1,208.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,382.84 | $2,382.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,145.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.35 | $1,158.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $2,304.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,317.46 | $2,317.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.84 | $13.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.84 | $1,171.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $2,329.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,342.44 | $2,342.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $1,182.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $1,196.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.74 | $1,210.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,392.86 | $2,392.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $1,191.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.44 | $1,205.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $2,396.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,410.26 | $2,410.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-859.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $859.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-859.46 | $869.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $1,728.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,738.48 | $1,738.48 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-860.53 | $9.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-860.53 | $870.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $1,730.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,740.62 | $1,740.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-847.79 | $6.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $854.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-847.79 | $860.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,708.48 | $1,708.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-803.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $803.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $809.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-803.08 | $815.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,619.06 | $1,619.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-811.84 | $6.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-811.84 | $818.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $1,630.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,636.74 | $1,636.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-806.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $806.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $813.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-806.92 | $819.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,626.90 | $1,626.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-852.65 | $6.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $859.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-852.65 | $866.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,719.05 | $1,719.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-852.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-852.19 | $852.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,704.38 | $1,704.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-887.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-887.53 | $887.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,775.06 | $1,775.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $894.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,789.48 | $1,789.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-956.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-956.52 | $956.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,913.04 | $1,913.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-958.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-958.73 | $958.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,917.46 | $1,917.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-944.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-944.20 | $944.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,888.40 | $1,888.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-910.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-910.71 | $910.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,821.42 | $1,821.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-139.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.16 | $139.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.32 | $278.32 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 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 | $-47.19 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $2.78 | $47.19 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-56.50 | $44.41 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $9.90 | $100.91 |
| 10/26/1998 | LIEN | 1995 Redemption Payment | $-63.11 | $91.01 |
| 10/26/1998 | LIEN | 1995 Redemption Interest/Fee | $15.48 | $154.12 |
| 10/26/1998 | LIEN | 1994 Redemption Payment | $-64.77 | $138.64 |
| 10/26/1998 | LIEN | 1994 Redemption Interest/Fee | $21.95 | $203.41 |
| 10/26/1998 | LIEN | 1993 Redemption Payment | $-71.26 | $181.46 |
| 10/26/1998 | LIEN | 1993 Redemption Interest/Fee | $28.07 | $252.72 |
| 10/26/1998 | LIEN | 1992 Redemption Payment | $-77.81 | $224.65 |
| 10/26/1998 | LIEN | 1992 Redemption Interest/Fee | $34.58 | $302.46 |
| 10/26/1998 | LIEN | 1991 Redemption Payment | $-84.88 | $267.88 |
| 10/26/1998 | LIEN | 1991 Redemption Interest/Fee | $41.07 | $352.76 |
| 10/26/1998 | LIEN | 1990 Redemption Payment | $-121.92 | $311.69 |
| 10/26/1998 | LIEN | 1990 Redemption Interest/Fee | $65.86 | $433.61 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $367.75 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $407.16 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $406.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $361.98 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $323.34 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $364.94 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $364.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $317.52 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $276.74 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $319.37 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.63 | $317.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $269.71 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $229.11 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-38.19 | $266.93 |
| 11/13/1995 | PAYMENT | 1992 - Bill Payment | $-38.23 | $305.12 |
| 11/13/1995 | PAYMENT | 1991 - Bill Payment | $-38.81 | $343.35 |
| 11/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $382.16 |
| 11/13/1995 | PAYMENT | 1990 - Bill Payment | $-38.06 | $392.16 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $430.22 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $1.11 | $429.48 |
| 11/13/1995 | INTEREST | 1992 Interest/Penalty | $1.11 | $428.37 |
| 11/13/1995 | INTEREST | 1991 Interest/Penalty | $1.67 | $427.26 |
| 11/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $425.59 |
| 11/13/1995 | INTEREST | 1990 Interest/Penalty | $2.32 | $415.59 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $413.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $370.45 |
| 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 |