Tax Account 11-053-23-009
Owners
RHOADS RAYMOND/RHOADS JENNIFER
PO BOX 211
BOONE, CO 81025-0211
Account Summary
| Account ID | 11-053-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 210 GERRARD AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.34 |
| Taxed incl Special Assessments | $837.34 |
| Paid | $0.00 |
| Bill Total | $845.72 |
| Interest | $8.38 |
| Bill Balance | $837.34 |
| Prior Billed* | $837.34 |
| Total Account Balance** | $849.90 |
| 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 | $559.46 | $0.00 | $16.78 | $576.24 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $567.20 | $0.00 | $11.34 | $578.54 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $487.88 | $0.00 | $19.51 | $507.39 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $513.74 | $10.00 | $30.82 | $554.56 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $413.48 | $0.00 | $12.41 | $425.89 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $412.88 | $10.00 | $24.77 | $447.65 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $310.78 | $0.00 | $0.00 | $310.78 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $311.22 | $0.00 | $6.22 | $317.44 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $302.04 | $0.00 | $12.09 | $314.13 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $300.70 | $0.00 | $0.00 | $300.70 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $322.78 | $0.00 | $9.69 | $332.47 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $318.00 | $10.00 | $19.08 | $347.08 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $356.50 | $0.00 | $7.13 | $363.63 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $374.42 | $0.00 | $5.62 | $380.04 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $367.82 | $10.00 | $10.93 | $388.75 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $360.40 | $0.00 | $5.41 | $365.81 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $362.76 | $0.00 | $0.00 | $362.76 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $360.40 | $0.00 | $0.00 | $360.40 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $345.00 | $0.00 | $0.00 | $345.00 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $355.60 | $0.00 | $0.00 | $355.60 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $350.72 | $0.00 | $0.00 | $350.72 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $346.24 | $0.00 | $13.85 | $360.09 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $326.16 | $0.00 | $13.05 | $339.21 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $240.76 | $0.00 | $7.22 | $247.98 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $242.06 | $10.00 | $16.94 | $269.00 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $252.72 | $0.00 | $12.64 | $265.36 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $241.20 | $0.00 | $0.00 | $241.20 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $252.62 | $0.00 | $10.10 | $262.72 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $252.62 | $13.50 | $15.16 | $281.28 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $284.98 | $0.00 | $0.00 | $284.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $284.98 | $0.00 | $12.82 | $297.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $300.42 | $0.00 | $10.51 | $310.93 | $0.00 | $0.00 | 10.2881 | 70G |
| 1989 REAL ESTATE TAXES | $299.38 | $10.00 | $19.46 | $328.84 | $0.00 | $0.00 | 10.2526 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | .00 | 12.36 | 12.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RHOADS RAYMOND/RHOADS JENNIFER | $837.34 | $837.34 |
| 12/12/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-650.74 | $0.00 |
| 12/12/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-791.61 | $650.74 |
| 12/12/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $223.05 | $1,442.35 |
| 12/12/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $138.35 | $1,219.30 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-562.71 | $1,080.95 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $1,643.66 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $16.78 | $1,657.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $559.46 | $1,640.41 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-565.14 | $1,080.95 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $1,646.09 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $11.34 | $1,659.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $567.20 | $1,648.15 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-500.26 | $1,080.95 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $1,581.21 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $19.51 | $1,588.34 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $512.39 | $1,568.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $487.88 | $1,056.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $568.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $578.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-537.29 | $585.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,123.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $30.82 | $1,113.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $568.56 | $1,082.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $513.74 | $513.74 |
| 08/30/2021 | LIEN | 2019 Redemption Payment | $-506.74 | $0.00 |
| 08/30/2021 | LIEN | 2019 Redemption Interest/Fee | $45.09 | $506.74 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-420.22 | $461.65 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $881.87 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $12.41 | $887.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.48 | $875.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $461.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.83 | $471.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-431.82 | $477.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $24.77 | $909.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $884.53 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $461.65 | $874.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.88 | $412.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-306.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $306.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $310.78 | $310.78 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-313.28 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $313.28 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $6.22 | $317.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $311.22 | $311.22 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-311.36 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $311.36 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $12.09 | $314.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.04 | $302.04 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-298.04 | $2.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $300.70 | $300.70 |
| 09/03/2015 | LIEN | 2013 Redemption Payment | $-402.02 | $0.00 |
| 09/03/2015 | LIEN | 2013 Redemption Interest/Fee | $42.94 | $402.02 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-329.52 | $359.08 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $688.60 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $9.69 | $691.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $322.78 | $681.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $359.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $362.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-334.05 | $372.11 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.08 | $706.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $687.08 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $359.08 | $677.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $318.00 | $318.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-360.35 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $360.35 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $7.13 | $363.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.50 | $356.50 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-352.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $352.16 | $352.16 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-192.83 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $5.62 | $192.83 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-187.21 | $187.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $374.42 | $374.42 |
| 11/03/2010 | PAYMENT | 2009 - Bill Payment | $-194.84 | $0.00 |
| 11/03/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $194.84 |
| 11/03/2010 | INTEREST | 2009 Interest/Penalty | $10.93 | $204.84 |
| 11/03/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $193.91 |
| 11/03/2010 | LIEN | 2009 County Held Redemption Payment | $-4.73 | $183.91 |
| 11/03/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $4.73 | $188.64 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $183.91 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-183.91 | $183.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $367.82 | $367.82 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-185.61 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $5.41 | $185.61 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-180.20 | $180.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.40 | $360.40 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-181.38 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-181.38 | $181.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $362.76 | $362.76 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-360.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $360.40 | $360.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-172.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-172.50 | $172.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $345.00 | $345.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-177.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-177.80 | $177.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $355.60 | $355.60 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-350.72 | $0.00 |
| 04/22/2004 | LIEN | 2002 Redemption Payment | $-406.16 | $350.72 |
| 04/22/2004 | LIEN | 2002 Redemption Interest/Fee | $41.07 | $756.88 |
| 04/22/2004 | LIEN | 2001 Redemption Payment | $-434.57 | $715.81 |
| 04/22/2004 | LIEN | 2001 Redemption Interest/Fee | $90.36 | $1,150.38 |
| 04/22/2004 | LIEN | 1999 Redemption Payment | $-423.33 | $1,060.02 |
| 04/22/2004 | LIEN | 1999 Redemption Interest/Fee | $150.33 | $1,483.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $350.72 | $1,333.02 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-360.09 | $982.30 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $13.85 | $1,342.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $365.09 | $1,328.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $346.24 | $963.45 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-339.21 | $617.21 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $13.05 | $956.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $344.21 | $943.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.16 | $599.16 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-247.98 | $273.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $7.22 | $520.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $240.76 | $513.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $273.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-259.00 | $283.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $542.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.94 | $532.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $273.00 | $515.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $242.06 | $242.06 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-265.36 | $0.00 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $12.64 | $265.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $252.72 | $252.72 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-257.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.66 | $257.66 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-241.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $241.20 | $241.20 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-240.60 | $0.00 |
| 03/27/1996 | LIEN | 1994 Redemption Payment | $-290.92 | $240.60 |
| 03/27/1996 | LIEN | 1994 Redemption Interest/Fee | $23.20 | $531.52 |
| 03/27/1996 | LIEN | 1993 Redemption Payment | $-347.91 | $508.32 |
| 03/27/1996 | LIEN | 1993 Redemption Interest/Fee | $62.63 | $856.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $240.60 | $793.60 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-262.72 | $553.00 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $10.10 | $815.72 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $267.72 | $805.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $252.62 | $537.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-267.78 | $285.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $553.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $566.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $15.16 | $553.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $285.28 | $537.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $252.62 | $252.62 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-142.49 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-142.49 | $142.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $284.98 | $284.98 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-297.80 | $0.00 |
| 12/31/1992 | PAYMENT | 1990 - Bill Payment | $-310.93 | $297.80 |
| 12/31/1992 | PAYMENT | 1989 - Bill Payment | $-318.84 | $608.73 |
| 12/31/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $927.57 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $12.82 | $937.57 |
| 12/31/1992 | INTEREST | 1990 Interest/Penalty | $10.51 | $924.75 |
| 12/31/1992 | INTEREST | 1989 Interest/Penalty | $19.46 | $914.24 |
| 12/31/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $894.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $284.98 | $884.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $300.42 | $599.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $299.38 | $299.38 |