Tax Account 47-331-29-208
Owners
DEHERRERA RANDY A
328 FAAS RANCH RD
NEW CASTLE, CO 81647-8421
Account Summary
| Account ID | 47-331-29-208 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $5.43 | $276.61 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $515.80 | $0.00 | $2.58 | $518.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $4.93 | $169.51 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $0.00 | $4.03 | $407.77 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $16.75 | $388.81 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $2.61 | $133.01 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $10.00 | $26.12 | $166.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $2.62 | $133.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $3.65 | $369.19 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $365.31 | $0.00 | $0.00 | $365.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $366.08 | $0.00 | $1.83 | $367.91 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | $367.38 | $10.00 | $4.38 | $381.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $9.14 | $149.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $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 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $3.96 | $52.52 | $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 | $0.00 | $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 | $10.00 | $2.23 | $49.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $2.04 | $39.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .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 | .46 | .46 | .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 | .46 | .46 | .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 | 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 | 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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2006-2007 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | DEHERRERA RANDY A PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 03/10/2026 | ADJUSTMENT | DEHERRERA RANDY A ADJ VOIDED PAYMENT: 7425584. REASON: CREDIT CARD REJECT (NO FEE) | $76.57 | $76.57 |
| 02/26/2026 | PAYMENT | DEHERRERA RANDY A PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | DEHERRERA RANDY A | $76.57 | $76.57 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-275.79 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.82 | $275.79 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $5.43 | $276.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-121.00 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-136.50 | $121.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $257.50 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $257.90 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-137.87 | $258.30 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-122.21 | $396.17 |
| 03/28/2024 | INTEREST | 2023 Interest/Penalty | $2.58 | $518.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.80 | $515.80 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-169.04 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $169.04 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $4.93 | $169.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-121.00 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $121.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-80.64 | $121.23 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $201.87 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-123.42 | $202.10 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-82.25 | $325.52 |
| 04/13/2022 | INTEREST | 2021 Interest/Penalty | $4.03 | $407.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $403.74 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $128.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $0.00 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-124.63 | $0.19 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-66.80 | $124.82 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-68.74 | $191.62 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $260.36 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-128.26 | $260.55 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $16.75 | $388.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $372.06 |
| 09/23/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2017 - Bill Payment | $-156.30 | $10.00 |
| 09/23/2019 | PAYMENT | 2017 - Bill Payment | $-0.38 | $166.30 |
| 09/23/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $166.68 |
| 09/23/2019 | INTEREST | 2017 Interest/Penalty | $26.12 | $156.68 |
| 09/23/2019 | LIEN | 2017 County Held Redemption Payment | $-25.29 | $130.56 |
| 09/23/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $25.29 | $155.85 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $130.56 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-132.64 | $130.93 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $2.61 | $263.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $260.96 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $130.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-133.07 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $133.07 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $2.62 | $133.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-244.42 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $244.42 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-124.49 | $244.70 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $3.65 | $369.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $365.54 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-242.00 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $242.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $365.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.31 | $365.31 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-121.00 | $0.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $121.00 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-122.21 | $183.04 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-62.66 | $305.25 |
| 03/31/2011 | INTEREST | 2010 Interest/Penalty | $1.83 | $367.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $366.08 | $366.08 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 04/20/2009 | LIEN | 2007 Redemption Payment | $-100.46 | $125.10 |
| 04/20/2009 | LIEN | 2007 Redemption Interest/Fee | $12.64 | $225.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $212.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $87.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-65.82 | $97.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $163.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $87.82 | $153.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-63.94 | $65.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-242.00 | $129.76 |
| 04/30/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $371.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.38 | $367.38 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 04/19/2007 | LIEN | 2005 Redemption Payment | $-172.16 | $135.30 |
| 04/19/2007 | LIEN | 2005 Redemption Interest/Fee | $18.52 | $307.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $288.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $153.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $293.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $303.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $294.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.64 | $284.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/19/2003 | LIEN | 2001 Redemption Payment | $-164.25 | $0.00 |
| 05/19/2003 | LIEN | 2001 Redemption Interest/Fee | $16.84 | $164.25 |
| 05/19/2003 | LIEN | 2000 Redemption Payment | $-77.64 | $147.41 |
| 05/19/2003 | LIEN | 2000 Redemption Interest/Fee | $18.77 | $225.05 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $206.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $341.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $206.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $216.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $349.69 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $342.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $332.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $184.73 |
| 12/17/2001 | PAYMENT | 2000 - Bill Payment | $-42.52 | $58.87 |
| 12/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $101.39 |
| 12/17/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $111.39 |
| 12/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $107.43 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $58.87 | $97.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-39.35 | $37.08 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $76.43 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $2.23 | $86.43 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $84.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $74.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |