Tax Account 11-060-00-020
Owners
DE VRIES MARK/DE VRIES SUSAN
115 HIGGINS ST
BOONE, CO 81025-9737
Account Summary
| Account ID | 11-060-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 114 CHURCH AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $878.55 |
| Taxed incl Special Assessments | $878.55 |
| Paid | $439.28 |
| Bill Total | $878.55 |
| Interest | $0.00 |
| Bill Balance | $439.27 |
| Prior Billed* | $439.27 |
| Total Account Balance** | $439.27 |
| 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 | $613.84 | $0.00 | $0.00 | $613.84 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $619.26 | $0.00 | $0.00 | $619.26 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $717.66 | $0.00 | $0.00 | $717.66 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $748.18 | $0.00 | $0.00 | $748.18 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $537.36 | $0.00 | $0.00 | $537.36 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $536.26 | $0.00 | $0.00 | $536.26 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $440.88 | $0.00 | $0.00 | $440.88 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $441.40 | $0.00 | $0.00 | $441.40 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $406.24 | $0.00 | $0.00 | $406.24 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $404.66 | $0.00 | $0.00 | $404.66 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $372.50 | $0.00 | $0.00 | $372.50 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $366.98 | $0.00 | $0.00 | $366.98 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $440.64 | $0.00 | $0.00 | $440.64 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $384.70 | $0.00 | $0.00 | $384.70 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $434.42 | $0.00 | $0.00 | $434.42 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $427.44 | $0.00 | $0.00 | $427.44 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $405.56 | $0.00 | $0.00 | $405.56 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $408.22 | $0.00 | $0.00 | $408.22 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $423.12 | $32.40 | $25.39 | $480.91 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $405.04 | $0.00 | $16.20 | $421.24 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $385.50 | $0.00 | $11.57 | $397.07 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $380.22 | $0.00 | $57.03 | $437.25 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $377.12 | $0.00 | $101.82 | $478.94 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $355.26 | $0.00 | $138.55 | $493.81 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $315.60 | $0.00 | $160.96 | $476.56 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $317.32 | $0.00 | $6.35 | $323.67 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $242.20 | $32.40 | $16.95 | $291.55 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $246.94 | $0.00 | $7.41 | $254.35 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $261.58 | $36.45 | $15.69 | $313.72 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $260.92 | $36.45 | $13.05 | $310.42 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $271.40 | $0.00 | $8.14 | $279.54 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $271.40 | $36.45 | $16.28 | $324.13 | $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 | $0.00 | $284.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $304.54 | $0.00 | $0.00 | $304.54 | $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 | 164.46 | 83.05 | 83.07 | 83.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 176.85 | 178.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 176.85 | 178.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 128.74 | 130.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 128.74 | 130.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.21 | 93.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.21 | 93.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-439.28 | $439.27 |
| 01/19/2026 | Bill | DE VRIES MARK/DE VRIES SUSAN | $878.55 | $878.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-89.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-217.60 | $89.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-217.60 | $306.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-89.32 | $524.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $613.84 | $613.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-89.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-220.31 | $89.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-220.31 | $309.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-89.32 | $529.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $619.26 | $619.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-65.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-293.81 | $65.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-65.02 | $358.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-293.81 | $423.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $717.66 | $717.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-65.02 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-309.07 | $65.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-309.07 | $374.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-65.02 | $683.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $748.18 | $748.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-222.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-46.57 | $222.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-222.11 | $268.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-46.57 | $490.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $537.36 | $537.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-221.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-46.57 | $221.56 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-221.56 | $268.13 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-46.57 | $489.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $536.26 | $536.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-37.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-182.64 | $37.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-182.64 | $220.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-37.80 | $403.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.88 | $440.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-182.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-37.80 | $182.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.90 | $220.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-37.80 | $403.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $441.40 | $441.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-178.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.66 | $178.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-178.46 | $203.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.66 | $381.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $406.24 | $406.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-177.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.66 | $177.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-177.67 | $202.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.66 | $380.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.66 | $404.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-184.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $184.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-184.60 | $186.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $370.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.50 | $372.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.84 | $1.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.84 | $183.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $365.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.98 | $366.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-192.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-27.35 | $192.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-192.97 | $220.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.35 | $413.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $440.64 | $440.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-192.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-192.35 | $192.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.70 | $384.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-217.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-217.21 | $217.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $434.42 | $434.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-213.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-213.72 | $213.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $427.44 | $427.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-202.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-202.78 | $202.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.56 | $405.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-204.11 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-204.11 | $204.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $408.22 | $408.22 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-518.39 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $25.48 | $518.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-448.51 | $492.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-32.40 | $941.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.39 | $973.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $32.40 | $948.43 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $492.91 | $916.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $423.12 | $423.12 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-421.24 | $0.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $421.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $405.04 | $405.04 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-397.07 | $0.00 |
| 07/20/2005 | PAYMENT | 2003 - Bill Payment | $-437.25 | $397.07 |
| 07/20/2005 | PAYMENT | 2002 - Bill Payment | $-478.94 | $834.32 |
| 07/20/2005 | PAYMENT | 2001 - Bill Payment | $-493.81 | $1,313.26 |
| 07/20/2005 | PAYMENT | 2000 - Bill Payment | $-476.56 | $1,807.07 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $11.57 | $2,283.63 |
| 07/20/2005 | INTEREST | 2003 Interest/Penalty | $57.03 | $2,272.06 |
| 07/20/2005 | INTEREST | 2002 Interest/Penalty | $101.82 | $2,215.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $385.50 | $2,113.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $380.22 | $1,727.71 |
| 07/30/2003 | PAYMENT | 2001 - Bill Payment | $376.58 | $1,347.49 |
| 07/30/2003 | PAYMENT | 2000 - Bill Payment | $334.54 | $970.91 |
| 07/30/2003 | LIEN | 2001 Tax Lien - Canceled | $-412.98 | $636.37 |
| 07/30/2003 | INTEREST | 2001 Interest/Penalty | $138.55 | $1,049.35 |
| 07/30/2003 | LIEN | 2000 Tax Lien - Canceled | $-370.94 | $910.80 |
| 07/30/2003 | INTEREST | 2000 Interest/Penalty | $160.96 | $1,281.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $377.12 | $1,120.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-376.58 | $743.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $412.98 | $1,120.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.26 | $707.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $352.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $370.94 | $686.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $315.60 | $315.60 |
| 11/17/2000 | LIEN | 1999 Redemption Payment | $-351.68 | $0.00 |
| 11/17/2000 | LIEN | 1999 Redemption Interest/Fee | $23.01 | $351.68 |
| 11/17/2000 | LIEN | 1998 Redemption Payment | $-347.38 | $328.67 |
| 11/17/2000 | LIEN | 1998 Redemption Interest/Fee | $51.83 | $676.05 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-323.67 | $624.22 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $6.35 | $947.89 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $328.67 | $941.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $317.32 | $612.87 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-32.40 | $295.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-259.15 | $327.95 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.95 | $587.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.40 | $570.15 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $295.55 | $537.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.20 | $242.20 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-254.35 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $7.41 | $254.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $246.94 | $246.94 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-36.45 | $0.00 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-277.27 | $36.45 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $15.69 | $313.72 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $36.45 | $298.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $261.58 | $261.58 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-36.45 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-273.97 | $36.45 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $36.45 | $310.42 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.05 | $273.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $260.92 | $260.92 |
| 10/02/1995 | LIEN | 1994 Redemption Payment | $-293.79 | $0.00 |
| 10/02/1995 | LIEN | 1994 Redemption Interest/Fee | $9.25 | $293.79 |
| 10/02/1995 | LIEN | 1993 Redemption Payment | $-377.79 | $284.54 |
| 10/02/1995 | LIEN | 1993 Redemption Interest/Fee | $49.66 | $662.33 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-279.54 | $612.67 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $8.14 | $892.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $284.54 | $884.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $271.40 | $599.53 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-36.45 | $328.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-287.68 | $364.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $36.45 | $652.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.28 | $615.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $328.13 | $599.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $271.40 | $271.40 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-284.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $284.98 | $284.98 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-284.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $284.98 | $284.98 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-304.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $304.54 | $304.54 |