Tax Account 11-053-14-004
Owners
COX VONNA FAE
PO BOX 63
BOONE, CO 81025-0063
Account Summary
| Account ID | 11-053-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 109 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $770.86 |
| Taxed incl Special Assessments | $770.86 |
| Paid | $770.86 |
| 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 | $770.86 | $0.00 | $0.00 | $770.86 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $473.98 | $0.00 | $0.00 | $473.98 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $531.20 | $0.00 | $0.00 | $531.20 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $559.04 | $10.00 | $27.95 | $596.99 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $431.84 | $10.00 | $25.91 | $467.75 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $430.62 | $0.00 | $12.92 | $443.54 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $341.88 | $0.00 | $10.26 | $352.14 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $342.36 | $0.00 | $10.28 | $352.64 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $317.38 | $10.00 | $19.04 | $346.42 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $315.98 | $10.00 | $15.80 | $341.78 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $333.00 | $0.00 | $13.32 | $346.32 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $328.08 | $0.00 | $9.84 | $337.92 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $352.06 | $10.00 | $21.12 | $383.18 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $403.54 | $0.00 | $0.00 | $403.54 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $397.16 | $0.00 | $3.97 | $401.13 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $194.20 | $0.00 | $0.00 | $194.20 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $195.48 | $0.00 | $0.00 | $195.48 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $204.66 | $0.00 | $4.09 | $208.75 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $391.82 | $0.00 | $3.92 | $395.74 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $399.90 | $0.00 | $4.00 | $403.90 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $394.42 | $0.00 | $0.00 | $394.42 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $191.24 | $0.00 | $5.74 | $196.98 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $360.28 | $10.00 | $21.62 | $391.90 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $341.90 | $0.00 | $0.00 | $341.90 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $343.76 | $10.00 | $24.06 | $377.82 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $309.58 | $0.00 | $4.64 | $314.22 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $292.02 | $0.00 | $14.60 | $306.62 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $267.24 | $13.50 | $16.03 | $296.77 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $266.58 | $0.00 | $0.00 | $266.58 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $277.66 | $0.00 | $0.00 | $277.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $277.66 | $0.00 | $4.16 | $281.82 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $326.72 | $10.00 | $21.24 | $357.96 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $332.32 | $10.00 | $21.60 | $363.92 | $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 | 11.27 | 11.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ROBERT SANCHEZ C KW CASH | $-770.86 | $0.00 |
| 01/19/2026 | Bill | COX VONNA FAE | $770.86 | $770.86 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-455.58 | $11.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $467.38 | $467.38 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-462.18 | $11.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $473.98 | $473.98 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-523.74 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $523.74 |
| 03/08/2023 | LIEN | 2021 Redemption Payment | $-637.14 | $531.20 |
| 03/08/2023 | LIEN | 2021 Redemption Interest/Fee | $35.15 | $1,168.34 |
| 03/08/2023 | LIEN | 2020 Redemption Payment | $-543.72 | $1,133.19 |
| 03/08/2023 | LIEN | 2020 Redemption Interest/Fee | $70.97 | $1,676.91 |
| 03/08/2023 | LIEN | 2019 Redemption Payment | $-591.91 | $1,605.94 |
| 03/08/2023 | LIEN | 2019 Redemption Interest/Fee | $105.48 | $2,197.85 |
| 03/08/2023 | LIEN | 2018 Redemption Payment | $-520.35 | $2,092.37 |
| 03/08/2023 | LIEN | 2018 Redemption Interest/Fee | $92.73 | $2,612.72 |
| 03/08/2023 | LIEN | 2017 Redemption Payment | $-568.93 | $2,519.99 |
| 03/08/2023 | LIEN | 2017 Redemption Interest/Fee | $101.38 | $3,088.92 |
| 03/08/2023 | LIEN | 2016 Redemption Payment | $-614.66 | $2,987.54 |
| 03/08/2023 | LIEN | 2016 Redemption Interest/Fee | $109.53 | $3,602.20 |
| 03/08/2023 | LIEN | 2015 Redemption Payment | $-575.25 | $3,492.67 |
| 03/08/2023 | LIEN | 2015 Redemption Interest/Fee | $228.47 | $4,067.92 |
| 03/08/2023 | LIEN | 2014 Redemption Payment | $-620.88 | $3,839.45 |
| 03/08/2023 | LIEN | 2014 Redemption Interest/Fee | $269.56 | $4,460.33 |
| 03/08/2023 | LIEN | 2013 Redemption Payment | $-643.21 | $4,190.77 |
| 03/08/2023 | LIEN | 2013 Redemption Interest/Fee | $300.29 | $4,833.98 |
| 03/08/2023 | LIEN | 2012 Redemption Payment | $-777.90 | $4,533.69 |
| 03/08/2023 | LIEN | 2012 Redemption Interest/Fee | $382.72 | $5,311.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $531.20 | $4,928.87 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-579.16 | $4,397.67 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $4,976.83 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,984.66 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $27.95 | $4,994.66 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,966.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $601.99 | $4,956.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $559.04 | $4,354.72 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,795.68 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $3,805.68 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-451.67 | $3,811.76 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $25.91 | $4,263.43 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,237.52 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $472.75 | $4,227.52 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-481.43 | $3,754.77 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $32.89 | $4,236.20 |
| 02/09/2021 | LIEN | 2018 Redemption Payment | $-422.62 | $4,203.31 |
| 02/09/2021 | LIEN | 2018 Redemption Interest/Fee | $65.48 | $4,625.93 |
| 02/09/2021 | LIEN | 2017 Redemption Payment | $-462.55 | $4,560.45 |
| 02/09/2021 | LIEN | 2017 Redemption Interest/Fee | $104.91 | $5,023.00 |
| 02/09/2021 | LIEN | 2016 Redemption Payment | $-500.13 | $4,918.09 |
| 02/09/2021 | LIEN | 2016 Redemption Interest/Fee | $141.71 | $5,418.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.84 | $5,276.51 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-437.63 | $4,844.67 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $5,282.30 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $12.92 | $5,288.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $448.54 | $5,275.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $486.43 | $4,826.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.62 | $4,340.32 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $3,909.70 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-347.50 | $3,914.34 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $10.26 | $4,261.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $357.14 | $4,251.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $427.62 | $3,894.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $341.88 | $3,466.82 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $3,124.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-348.00 | $3,129.58 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.28 | $3,477.58 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $357.64 | $3,467.30 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $467.55 | $3,109.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.36 | $2,642.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,299.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-333.45 | $2,309.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $2,643.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,646.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.04 | $2,636.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $358.42 | $2,617.13 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $505.13 | $2,258.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $317.38 | $1,753.58 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-328.84 | $1,436.20 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $1,765.04 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,767.98 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $15.80 | $1,777.98 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,762.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $346.78 | $1,752.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.98 | $1,405.40 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-343.24 | $1,089.42 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $1,432.66 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $13.32 | $1,435.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $351.32 | $1,422.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.00 | $1,071.10 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-334.87 | $738.10 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $1,072.97 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.84 | $1,076.02 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $342.92 | $1,066.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $328.08 | $723.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $395.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-369.81 | $398.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $768.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.12 | $778.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $757.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $395.18 | $747.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $352.06 | $352.06 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-347.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $347.76 | $347.76 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-201.77 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-201.77 | $201.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $403.54 | $403.54 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-401.13 | $0.00 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $3.97 | $401.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $397.16 | $397.16 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-194.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $194.20 | $194.20 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-195.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $195.48 | $195.48 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-208.75 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $4.09 | $208.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $204.66 | $204.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-395.74 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $395.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $391.82 | $391.82 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-203.95 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $4.00 | $203.95 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $199.95 | $199.95 |
| 05/02/2005 | LIEN | 2001 Redemption Payment | $-508.56 | $0.00 |
| 05/02/2005 | LIEN | 2001 Redemption Interest/Fee | $112.66 | $508.56 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-199.95 | $395.90 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-199.95 | $595.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $399.90 | $795.80 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-394.42 | $395.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.42 | $790.32 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-196.98 | $395.90 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $5.74 | $592.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $191.24 | $587.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-381.90 | $395.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $777.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.62 | $787.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $766.18 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $395.90 | $756.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $360.28 | $360.28 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-341.90 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-407.91 | $341.90 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $26.09 | $749.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.90 | $723.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $381.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-367.82 | $391.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $759.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.06 | $749.64 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $381.82 | $725.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.76 | $343.76 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-159.43 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $4.64 | $159.43 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-154.79 | $154.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $309.58 | $309.58 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-306.62 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $14.60 | $306.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $292.02 | $292.02 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-283.27 | $0.00 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $283.27 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $296.77 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $16.03 | $283.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.24 | $267.24 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-266.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $266.58 | $266.58 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-277.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $277.66 | $277.66 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-142.99 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $4.16 | $142.99 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-138.83 | $138.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $277.66 | $277.66 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-163.36 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-163.36 | $163.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $326.72 | $326.72 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-347.96 | $10.00 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $357.96 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $21.24 | $347.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $326.72 | $326.72 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-353.92 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $353.92 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $21.60 | $363.92 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $342.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $332.32 | $332.32 |