Tax Account 11-053-01-007
Owners
HILTON GARDNER ANDREW/HILTON GAY NELL
315 N BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-053-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 315 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $832.61 |
| Taxed incl Special Assessments | $832.61 |
| Paid | $832.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $832.61 | $0.00 | $0.00 | $832.61 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $486.74 | $10.00 | $34.07 | $530.81 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $546.26 | $0.00 | $16.39 | $562.65 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $446.34 | $0.00 | $0.00 | $446.34 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $445.26 | $0.00 | $8.91 | $454.17 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $339.72 | $0.00 | $10.19 | $349.91 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $340.20 | $0.00 | $10.20 | $350.40 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $330.40 | $10.00 | $19.83 | $360.23 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $328.94 | $10.00 | $16.45 | $355.39 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $346.30 | $0.00 | $13.85 | $360.15 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $341.18 | $0.00 | $10.23 | $351.41 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $423.42 | $0.00 | $16.93 | $440.35 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $418.26 | $10.00 | $25.10 | $453.36 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $508.60 | $0.00 | $15.26 | $523.86 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $499.90 | $0.00 | $20.00 | $519.90 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $488.66 | $0.00 | $19.55 | $508.21 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $491.88 | $10.00 | $29.51 | $531.39 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $504.98 | $0.00 | $0.00 | $504.98 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $483.42 | $0.00 | $0.00 | $483.42 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $444.24 | $0.00 | $0.00 | $444.24 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $418.48 | $0.00 | $0.00 | $418.48 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $324.44 | $0.00 | $0.00 | $324.44 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $329.60 | $0.00 | $0.00 | $329.60 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $309.14 | $0.00 | $0.00 | $309.14 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $320.46 | $0.00 | $0.00 | $320.46 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $320.46 | $0.00 | $0.00 | $320.46 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $370.56 | $0.00 | $0.00 | $370.56 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $370.56 | $0.00 | $1.85 | $372.41 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $382.72 | $0.00 | $0.00 | $382.72 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | BANKS RICHARD CHECK 1301 M K W | $-832.61 | $0.00 |
| 01/19/2026 | Bill | HILTON GARDNER ANDREW/HILTON GAY NELL | $832.61 | $832.61 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-234.27 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-6.00 | $234.27 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-234.27 | $240.27 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.00 | $474.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $480.54 | $480.54 |
| 12/02/2024 | LIEN | 2023 Redemption Payment | $-567.48 | $0.00 |
| 12/02/2024 | LIEN | 2023 Redemption Interest/Fee | $20.67 | $567.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $546.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $559.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-507.97 | $569.65 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,077.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $34.07 | $1,067.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $546.81 | $1,033.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $486.74 | $486.74 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.89 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-554.76 | $7.89 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $16.39 | $562.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $546.26 | $546.26 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.66 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-567.74 | $7.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $575.40 | $575.40 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-440.40 | $5.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $446.34 | $446.34 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-448.11 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $448.11 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $8.91 | $454.17 |
| 07/01/2020 | LIEN | 2018 Redemption Payment | $-393.95 | $445.26 |
| 07/01/2020 | LIEN | 2018 Redemption Interest/Fee | $39.04 | $839.21 |
| 07/01/2020 | LIEN | 2017 Redemption Payment | $-433.59 | $800.17 |
| 07/01/2020 | LIEN | 2017 Redemption Interest/Fee | $78.19 | $1,233.76 |
| 07/01/2020 | LIEN | 2016 Redemption Payment | $-491.83 | $1,155.57 |
| 07/01/2020 | LIEN | 2016 Redemption Interest/Fee | $119.60 | $1,647.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $445.26 | $1,527.80 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.59 | $1,082.54 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-345.32 | $1,087.13 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $10.19 | $1,432.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $354.91 | $1,422.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.72 | $1,067.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-345.81 | $727.63 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $1,073.44 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.20 | $1,078.03 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $355.40 | $1,067.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $340.20 | $712.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-347.13 | $372.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $719.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $722.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.83 | $732.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $712.63 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $372.23 | $702.63 |
| 03/29/2017 | LIEN | 2015 Redemption Payment | $-381.43 | $330.40 |
| 03/29/2017 | LIEN | 2015 Redemption Interest/Fee | $21.04 | $711.83 |
| 03/29/2017 | LIEN | 2014 Redemption Payment | $-426.05 | $690.79 |
| 03/29/2017 | LIEN | 2014 Redemption Interest/Fee | $60.90 | $1,116.84 |
| 03/29/2017 | LIEN | 2013 Redemption Payment | $-454.50 | $1,055.94 |
| 03/29/2017 | LIEN | 2013 Redemption Interest/Fee | $98.09 | $1,510.44 |
| 03/29/2017 | LIEN | 2012 Redemption Payment | $-608.77 | $1,412.35 |
| 03/29/2017 | LIEN | 2012 Redemption Interest/Fee | $163.42 | $2,021.12 |
| 03/29/2017 | LIEN | 2011 Redemption Payment | $-681.94 | $1,857.70 |
| 03/29/2017 | LIEN | 2011 Redemption Interest/Fee | $216.58 | $2,539.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $330.40 | $2,323.06 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $1,992.66 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,995.73 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-342.32 | $2,005.73 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,348.05 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $16.45 | $2,338.05 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $360.39 | $2,321.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.94 | $1,961.21 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $1,632.27 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-356.95 | $1,635.47 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $13.85 | $1,992.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $365.15 | $1,978.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $346.30 | $1,613.42 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $1,267.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-348.24 | $1,270.29 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.23 | $1,618.53 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $356.41 | $1,608.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.18 | $1,251.89 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $910.71 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-436.38 | $914.68 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $16.93 | $1,351.06 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $445.35 | $1,334.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.42 | $888.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-443.36 | $465.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $908.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.10 | $918.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $893.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $465.36 | $883.62 |
| 02/29/2012 | LIEN | 2009 Redemption Payment | $-616.32 | $418.26 |
| 02/29/2012 | LIEN | 2009 Redemption Interest/Fee | $91.42 | $1,034.58 |
| 02/29/2012 | LIEN | 2008 Redemption Payment | $-659.05 | $943.16 |
| 02/29/2012 | LIEN | 2008 Redemption Interest/Fee | $145.84 | $1,602.21 |
| 02/29/2012 | LIEN | 2007 Redemption Payment | $-754.62 | $1,456.37 |
| 02/29/2012 | LIEN | 2007 Redemption Interest/Fee | $211.23 | $2,210.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $418.26 | $1,999.76 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-523.86 | $1,581.50 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $15.26 | $2,105.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $508.60 | $2,090.10 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-519.90 | $1,581.50 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $2,101.40 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $524.90 | $2,081.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $499.90 | $1,556.50 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-508.21 | $1,056.60 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $19.55 | $1,564.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $513.21 | $1,545.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $488.66 | $1,032.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $543.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-521.39 | $553.39 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.51 | $1,074.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,045.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $543.39 | $1,035.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $491.88 | $491.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-252.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-252.49 | $252.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.98 | $504.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-241.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-241.71 | $241.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $483.42 | $483.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-230.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-230.42 | $230.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.84 | $460.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-227.26 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-227.26 | $227.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.52 | $454.52 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-222.12 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-222.12 | $222.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $444.24 | $444.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-209.24 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-209.24 | $209.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $418.48 | $418.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-161.34 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-161.34 | $161.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.68 | $322.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-162.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-162.22 | $162.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.44 | $324.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-161.63 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-161.63 | $161.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $323.26 | $323.26 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-164.80 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-164.80 | $164.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $329.60 | $329.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-154.57 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-154.57 | $154.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $309.14 | $309.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-154.18 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-154.18 | $154.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $308.36 | $308.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-320.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $320.46 | $320.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-320.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $320.46 | $320.46 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-370.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $370.56 | $370.56 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-187.13 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $1.85 | $187.13 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-185.28 | $185.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $370.56 | $370.56 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-191.36 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-191.36 | $191.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.72 | $382.72 |