Tax Account 11-053-23-006
Owners
MILLER BERT / MILLER MEGHAN
201 WILSON AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 201 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,251.00 |
| Taxed incl Special Assessments | $1,251.00 |
| Paid | $625.50 |
| Bill Total | $1,251.00 |
| Interest | $0.00 |
| Bill Balance | $625.50 |
| Prior Billed* | $625.50 |
| Total Account Balance** | $625.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,007.68 | $0.00 | $0.00 | $1,007.68 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,020.92 | $0.00 | $0.00 | $1,020.92 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,027.54 | $0.00 | $0.00 | $1,027.54 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,082.38 | $0.00 | $0.00 | $1,082.38 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $809.60 | $0.00 | $0.00 | $809.60 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $807.68 | $0.00 | $0.00 | $807.68 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $662.56 | $0.00 | $0.00 | $662.56 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $256.54 | $0.00 | $0.00 | $256.54 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $249.52 | $0.00 | $4.99 | $254.51 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $248.42 | $0.00 | $0.00 | $248.42 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $261.38 | $0.00 | $0.00 | $261.38 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $257.52 | $0.00 | $0.00 | $257.52 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $282.01 | $0.00 | $0.00 | $282.01 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $278.56 | $0.00 | $0.00 | $278.56 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $595.74 | $0.00 | $0.00 | $595.74 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $563.20 | $0.00 | $0.00 | $563.20 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $269.64 | $0.00 | $0.00 | $269.64 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $283.86 | $0.00 | $0.00 | $283.86 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $543.46 | $10.00 | $32.61 | $586.07 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $541.70 | $0.00 | $0.00 | $541.70 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $534.28 | $10.00 | $32.06 | $576.34 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $261.54 | $0.00 | $2.62 | $264.16 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $492.74 | $0.00 | $0.00 | $492.74 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $318.64 | $0.00 | $9.56 | $328.20 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $320.36 | $0.00 | $0.00 | $320.36 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $307.48 | $0.00 | $4.61 | $312.09 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $313.50 | $13.50 | $7.84 | $334.84 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $362.36 | $13.50 | $10.87 | $386.73 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $361.46 | $0.00 | $0.00 | $361.46 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $374.74 | $0.00 | $0.00 | $374.74 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $374.74 | $13.50 | $9.37 | $397.61 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $403.96 | $0.00 | $8.08 | $412.04 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $403.96 | $10.00 | $26.26 | $440.22 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $455.76 | $10.00 | $29.62 | $495.38 | $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 | 18.28 | 9.22 | 9.24 | 9.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.52 | 2.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-625.50 | $625.50 |
| 01/19/2026 | Bill | MILLER BERT / MILLER MEGHAN | $1,251.00 | $1,251.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-494.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.84 | $494.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.84 | $503.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.00 | $513.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.68 | $1,007.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-500.62 | $9.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.62 | $510.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $1,011.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,020.92 | $1,020.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-506.56 | $7.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $513.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-506.56 | $520.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,027.54 | $1,027.54 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-533.98 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $533.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-533.98 | $541.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $1,075.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,082.38 | $1,082.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-399.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $399.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-399.41 | $404.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $804.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $809.60 | $809.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-398.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $398.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $403.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-398.45 | $409.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.68 | $807.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.93 | $4.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $331.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.93 | $335.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.56 | $662.56 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-126.59 | $1.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $128.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-126.59 | $129.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $256.54 | $256.54 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-252.27 | $2.24 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $4.99 | $254.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $249.52 | $249.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-123.11 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $123.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-123.11 | $124.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $247.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $248.42 | $248.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.53 | $1.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $130.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-129.53 | $131.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $261.38 | $261.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.60 | $1.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-127.60 | $128.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $256.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $257.52 | $257.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-139.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $139.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $141.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-139.73 | $142.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $282.01 | $282.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-139.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-139.28 | $139.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.56 | $278.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-297.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-297.87 | $297.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.74 | $595.74 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-281.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.60 | $281.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.20 | $563.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-134.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-134.82 | $134.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $269.64 | $269.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-135.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-135.70 | $135.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $271.40 | $271.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-141.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-141.93 | $141.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.86 | $283.86 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-576.07 | $10.00 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $586.07 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $32.61 | $576.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $543.46 | $543.46 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-541.70 | $0.00 |
| 02/08/2005 | LIEN | 2003 Redemption Payment | $-616.36 | $541.70 |
| 02/08/2005 | LIEN | 2003 Redemption Interest/Fee | $36.02 | $1,158.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $541.70 | $1,122.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-566.34 | $580.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,146.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.06 | $1,156.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,124.62 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $580.34 | $1,114.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $534.28 | $534.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-264.16 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $2.62 | $264.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $261.54 | $261.54 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-492.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.74 | $492.74 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-328.20 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $9.56 | $328.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $318.64 | $318.64 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-320.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $320.36 | $320.36 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-158.35 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $4.61 | $158.35 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-153.74 | $153.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $307.48 | $307.48 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-191.21 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $9.12 | $191.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-164.59 | $182.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $346.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $360.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.84 | $346.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $182.09 | $338.84 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-156.75 | $156.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $313.50 | $313.50 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-217.16 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $9.42 | $217.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $207.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-190.24 | $221.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $411.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $207.74 | $397.98 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-182.99 | $190.24 |
| 03/12/1997 | INTEREST | 1996 Interest/Penalty | $10.87 | $373.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $362.36 | $362.36 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-361.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.46 | $361.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-374.74 | $0.00 |
| 05/02/1995 | LIEN | 1993 Redemption Payment | $-239.81 | $374.74 |
| 05/02/1995 | LIEN | 1993 Redemption Interest/Fee | $25.57 | $614.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $374.74 | $588.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $214.24 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-196.74 | $227.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $424.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.37 | $410.98 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $214.24 | $401.61 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-187.37 | $187.37 |
| 01/05/1994 | LIEN | 1992 Redemption Payment | $-417.04 | $374.74 |
| 01/05/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $791.78 |
| 01/05/1994 | LIEN | 1991 Redemption Payment | $-548.66 | $791.78 |
| 01/05/1994 | LIEN | 1991 Redemption Interest/Fee | $104.44 | $1,340.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $374.74 | $1,236.00 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-412.04 | $861.26 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $8.08 | $1,273.30 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $417.04 | $1,265.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $403.96 | $848.18 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-430.22 | $444.22 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $874.44 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.26 | $884.44 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $858.18 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $444.22 | $848.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $403.96 | $403.96 |
| 12/18/1991 | PAYMENT | 1990 - Bill Payment | $-485.38 | $0.00 |
| 12/18/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $485.38 |
| 12/18/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $495.38 |
| 12/18/1991 | INTEREST | 1990 Interest/Penalty | $29.62 | $485.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.76 | $455.76 |