Tax Account 11-053-07-005
Owners
PRATER FAMILY IRREVOCABLE TRUST
201 SIGLER AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 201 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,346.93 |
| Taxed incl Special Assessments | $1,346.93 |
| Paid | $1,360.39 |
| 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 | $1,346.93 | $0.00 | $13.46 | $1,360.39 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $827.28 | $0.00 | $24.82 | $852.10 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $838.30 | $0.00 | $0.00 | $838.30 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $586.98 | $0.00 | $17.60 | $604.58 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $574.82 | $10.00 | $34.49 | $619.31 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $572.90 | $0.00 | $17.19 | $590.09 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $480.00 | $0.00 | $14.40 | $494.40 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $480.68 | $10.00 | $28.84 | $519.52 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $435.92 | $0.00 | $0.00 | $435.92 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $434.00 | $0.00 | $17.36 | $451.36 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $543.78 | $0.00 | $21.75 | $565.53 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $535.72 | $10.00 | $32.14 | $577.86 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $597.52 | $0.00 | $0.00 | $597.52 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $590.22 | $10.00 | $35.41 | $635.63 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $547.88 | $0.00 | $21.92 | $569.80 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $538.42 | $10.00 | $32.31 | $580.73 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $543.76 | $0.00 | $21.75 | $565.51 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $547.34 | $0.00 | $21.89 | $569.23 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $566.64 | $10.00 | $34.00 | $610.64 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $542.44 | $0.00 | $21.70 | $564.14 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $519.54 | $0.00 | $20.78 | $540.32 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $512.42 | $10.00 | $30.75 | $553.17 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $509.22 | $0.00 | $5.09 | $514.31 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $479.70 | $0.00 | $0.00 | $479.70 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $398.56 | $0.00 | $3.99 | $402.55 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $400.72 | $0.00 | $4.01 | $404.73 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $390.66 | $0.00 | $5.86 | $396.52 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $398.30 | $0.00 | $19.92 | $418.22 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $372.56 | $0.00 | $11.18 | $383.74 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $371.62 | $0.00 | $14.86 | $386.48 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $334.04 | $0.00 | $13.36 | $347.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $334.04 | $0.00 | $10.02 | $344.06 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $394.58 | $0.00 | $15.78 | $410.36 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $394.58 | $0.00 | $17.76 | $412.34 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $418.74 | $0.00 | $18.84 | $437.58 | $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 | 19.68 | 19.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | PRATER FAMILY IRREVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,360.39 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $6.73 | $1,360.39 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $6.73 | $1,353.66 |
| 01/19/2026 | Bill | PRATER FAMILY IRREVOCABLE TRUST | $1,346.93 | $1,346.93 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-834.53 | $17.57 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $24.82 | $852.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $827.28 | $827.28 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $821.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.30 | $838.30 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-548.82 | $7.82 |
| 02/09/2023 | LIEN | 2021 Redemption Payment | $-646.16 | $556.64 |
| 02/09/2023 | LIEN | 2021 Redemption Interest/Fee | $36.58 | $1,202.80 |
| 02/09/2023 | LIEN | 2020 Redemption Payment | $-721.06 | $1,166.22 |
| 02/09/2023 | LIEN | 2020 Redemption Interest/Fee | $87.75 | $1,887.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $556.64 | $1,799.53 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-596.53 | $1,242.89 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $1,839.42 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $17.60 | $1,847.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $609.58 | $1,829.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $586.98 | $1,220.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $633.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $643.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-601.21 | $651.41 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.49 | $1,252.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,218.13 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $633.31 | $1,208.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $574.82 | $574.82 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-582.22 | $7.87 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $17.19 | $590.09 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-564.32 | $572.90 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $64.92 | $1,137.22 |
| 07/06/2020 | LIEN | 2017 Redemption Payment | $-655.45 | $1,072.30 |
| 07/06/2020 | LIEN | 2017 Redemption Interest/Fee | $123.93 | $1,727.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.90 | $1,603.82 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-487.91 | $1,030.92 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $1,518.83 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $14.40 | $1,525.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $499.40 | $1,510.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $480.00 | $1,011.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $531.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $541.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-502.84 | $548.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.84 | $1,051.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,022.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $531.52 | $1,012.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $480.68 | $480.68 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-432.08 | $3.84 |
| 01/20/2017 | LIEN | 2015 Redemption Payment | $-479.19 | $435.92 |
| 01/20/2017 | LIEN | 2015 Redemption Interest/Fee | $22.83 | $915.11 |
| 01/20/2017 | LIEN | 2014 Redemption Payment | $-656.17 | $892.28 |
| 01/20/2017 | LIEN | 2014 Redemption Interest/Fee | $85.64 | $1,548.45 |
| 01/20/2017 | LIEN | 2013 Redemption Payment | $-734.60 | $1,462.81 |
| 01/20/2017 | LIEN | 2013 Redemption Interest/Fee | $144.74 | $2,197.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $435.92 | $2,052.67 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-447.37 | $1,616.75 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $2,064.12 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $17.36 | $2,068.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $456.36 | $2,050.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $434.00 | $1,594.39 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,160.39 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-560.52 | $1,165.40 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $21.75 | $1,725.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $570.53 | $1,704.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.78 | $1,133.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-562.75 | $589.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,152.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,157.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.14 | $1,167.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,135.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $589.86 | $1,125.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.72 | $535.72 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-592.12 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $592.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.52 | $597.52 |
| 12/27/2012 | LIEN | 2011 Redemption Payment | $-670.83 | $0.00 |
| 12/27/2012 | LIEN | 2011 Redemption Interest/Fee | $23.20 | $670.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-625.63 | $647.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,273.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.41 | $1,283.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,247.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $647.63 | $1,237.85 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-608.36 | $590.22 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $33.56 | $1,198.58 |
| 02/29/2012 | LIEN | 2009 Redemption Payment | $-683.77 | $1,165.02 |
| 02/29/2012 | LIEN | 2009 Redemption Interest/Fee | $91.04 | $1,848.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $590.22 | $1,757.75 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-569.80 | $1,167.53 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $21.92 | $1,737.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $574.80 | $1,715.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $547.88 | $1,140.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-570.73 | $592.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,163.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,173.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.31 | $1,163.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $592.73 | $1,131.15 |
| 02/02/2010 | LIEN | 2008 Redemption Payment | $-620.43 | $538.42 |
| 02/02/2010 | LIEN | 2008 Redemption Interest/Fee | $49.92 | $1,158.85 |
| 02/02/2010 | LIEN | 2007 Redemption Payment | $-710.61 | $1,108.93 |
| 02/02/2010 | LIEN | 2007 Redemption Interest/Fee | $136.38 | $1,819.54 |
| 02/02/2010 | LIEN | 2006 Redemption Payment | $-855.35 | $1,683.16 |
| 02/02/2010 | LIEN | 2006 Redemption Interest/Fee | $232.71 | $2,538.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $538.42 | $2,305.80 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-565.51 | $1,767.38 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $21.75 | $2,332.89 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $570.51 | $2,311.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $543.76 | $1,740.63 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-569.23 | $1,196.87 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $21.89 | $1,766.10 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $574.23 | $1,744.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $547.34 | $1,169.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-600.64 | $622.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,223.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.00 | $1,233.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,199.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $622.64 | $1,189.28 |
| 02/12/2007 | LIEN | 2005 Redemption Payment | $-608.98 | $566.64 |
| 02/12/2007 | LIEN | 2005 Redemption Interest/Fee | $39.84 | $1,175.62 |
| 02/12/2007 | LIEN | 2004 Redemption Payment | $-648.93 | $1,135.78 |
| 02/12/2007 | LIEN | 2004 Redemption Interest/Fee | $103.61 | $1,784.71 |
| 02/12/2007 | LIEN | 2003 Redemption Payment | $-725.75 | $1,681.10 |
| 02/12/2007 | LIEN | 2003 Redemption Interest/Fee | $168.58 | $2,406.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $566.64 | $2,238.27 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-564.14 | $1,671.63 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $21.70 | $2,235.77 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $569.14 | $2,214.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $542.44 | $1,644.93 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.32 | $1,102.49 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $20.78 | $1,642.81 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $545.32 | $1,622.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $519.54 | $1,076.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-543.17 | $557.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,100.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,110.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $30.75 | $1,100.34 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $557.17 | $1,069.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $512.42 | $512.42 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-514.31 | $0.00 |
| 05/09/2003 | INTEREST | 2002 Interest/Penalty | $5.09 | $514.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.22 | $509.22 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-239.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-239.85 | $239.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $479.70 | $479.70 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-203.27 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $3.99 | $203.27 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-199.28 | $199.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $398.56 | $398.56 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-204.37 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $204.37 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-200.36 | $200.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $400.72 | $400.72 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-201.19 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $5.86 | $201.19 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-195.33 | $195.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $390.66 | $390.66 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-418.22 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $19.92 | $418.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $398.30 | $398.30 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-383.74 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $11.18 | $383.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $372.56 | $372.56 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-386.48 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $14.86 | $386.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $371.62 | $371.62 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-347.40 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $13.36 | $347.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.04 | $334.04 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-344.06 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $10.02 | $344.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.04 | $334.04 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-410.36 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $15.78 | $410.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $394.58 | $394.58 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-412.34 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $17.76 | $412.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $394.58 | $394.58 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-437.58 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $18.84 | $437.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $418.74 | $418.74 |