Tax Account 11-060-00-031
Owners
GRINSTEAD RICHARD B
108 MAIN ST
BOONE, CO 81025-9751
Account Summary
| Account ID | 11-060-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 108 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.31 |
| Taxed incl Special Assessments | $1,532.31 |
| Paid | $766.16 |
| Bill Total | $1,532.31 |
| Interest | $0.00 |
| Bill Balance | $766.15 |
| Prior Billed* | $766.15 |
| Total Account Balance** | $766.15 |
| 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 | $1,077.22 | $0.00 | $0.00 | $1,077.22 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,392.38 | $0.00 | $0.00 | $1,392.38 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,471.54 | $0.00 | $0.00 | $1,471.54 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,536.22 | $0.00 | $0.00 | $1,536.22 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,342.08 | $0.00 | $0.00 | $1,342.08 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,174.12 | $0.00 | $0.00 | $1,174.12 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $991.66 | $0.00 | $0.00 | $991.66 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $867.88 | $0.00 | $0.00 | $867.88 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $776.20 | $0.00 | $0.00 | $776.20 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $594.96 | $0.00 | $0.00 | $594.96 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $588.44 | $0.00 | $5.88 | $594.32 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $626.86 | $20.25 | $37.61 | $684.72 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $630.98 | $0.00 | $31.55 | $662.53 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $665.52 | $0.00 | $26.62 | $692.14 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $637.08 | $0.00 | $25.48 | $662.56 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $550.56 | $0.00 | $22.02 | $572.58 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $543.02 | $18.90 | $32.58 | $594.50 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $585.94 | $0.00 | $23.44 | $609.38 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $551.96 | $0.00 | $22.08 | $574.04 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $513.86 | $0.00 | $20.55 | $534.41 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $516.66 | $18.90 | $36.17 | $571.73 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $431.72 | $18.90 | $30.22 | $480.84 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $440.18 | $0.00 | $0.00 | $440.18 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $322.74 | $0.00 | $0.00 | $322.74 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $286.02 | $0.00 | $0.00 | $286.02 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $286.02 | $0.00 | $0.00 | $286.02 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $330.90 | $0.00 | $0.00 | $330.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $516.70 | $0.00 | $0.00 | $516.70 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $537.04 | $15.90 | $29.54 | $582.48 | $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 | 20.61 | 10.40 | 10.42 | 10.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 318.56 | 321.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 263.99 | 266.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 263.99 | 266.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 230.19 | 232.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 201.90 | 203.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 168.14 | 169.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 168.14 | 169.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.29 | 105.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 93.63 | 94.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-766.16 | $766.15 |
| 01/19/2026 | Bill | GRINSTEAD RICHARD B | $1,532.31 | $1,532.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $528.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.26 | $538.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $1,066.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,077.22 | $1,077.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-160.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.30 | $160.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.30 | $696.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-160.89 | $1,231.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,392.38 | $1,392.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-133.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-602.44 | $133.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-133.33 | $735.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-602.44 | $869.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,471.54 | $1,471.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-133.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.78 | $133.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.78 | $768.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-133.33 | $1,402.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,536.22 | $1,536.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-554.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-116.26 | $554.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-116.26 | $671.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-554.78 | $787.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,342.08 | $1,342.08 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-485.09 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-101.97 | $485.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-101.97 | $587.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-485.09 | $689.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,174.12 | $1,174.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-84.92 | $410.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.33 | $495.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-84.92 | $905.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $990.50 | $990.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-84.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-410.91 | $84.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-84.92 | $495.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-410.91 | $580.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $991.66 | $991.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-52.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.27 | $52.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.27 | $433.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-52.67 | $815.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $867.88 | $867.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.81 | $47.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-47.29 | $388.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.81 | $435.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $776.20 | $776.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-294.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $294.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $297.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-294.84 | $300.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $594.96 | $594.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-580.86 | $5.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $586.14 | $586.14 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-590.34 | $5.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $595.72 | $595.72 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-5.88 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $5.88 | $5.88 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-294.22 | $0.00 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-294.22 | $294.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $588.44 | $588.44 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-528.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $528.00 | $528.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-519.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.16 | $519.16 |
| 12/17/2009 | LIEN | 2008 Redemption Payment | $-721.15 | $0.00 |
| 12/17/2009 | LIEN | 2008 Redemption Interest/Fee | $24.43 | $721.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $696.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-664.47 | $716.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.61 | $1,381.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $1,343.83 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $696.72 | $1,323.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $626.86 | $626.86 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-662.53 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $31.55 | $662.53 |
| 04/24/2008 | LIEN | 2006 Redemption Payment | $-759.88 | $630.98 |
| 04/24/2008 | LIEN | 2006 Redemption Interest/Fee | $62.74 | $1,390.86 |
| 04/24/2008 | LIEN | 2005 Redemption Payment | $-807.75 | $1,328.12 |
| 04/24/2008 | LIEN | 2005 Redemption Interest/Fee | $140.19 | $2,135.87 |
| 04/24/2008 | LIEN | 2004 Redemption Payment | $-768.18 | $1,995.68 |
| 04/24/2008 | LIEN | 2004 Redemption Interest/Fee | $190.60 | $2,763.86 |
| 04/24/2008 | LIEN | 2003 Redemption Payment | $-862.86 | $2,573.26 |
| 04/24/2008 | LIEN | 2003 Redemption Interest/Fee | $264.36 | $3,436.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $630.98 | $3,171.76 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-692.14 | $2,540.78 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $26.62 | $3,232.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $697.14 | $3,206.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.52 | $2,509.16 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-662.56 | $1,843.64 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $25.48 | $2,506.20 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $667.56 | $2,480.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.08 | $1,813.16 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-572.58 | $1,176.08 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $22.02 | $1,748.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $577.58 | $1,726.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $550.56 | $1,149.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-575.60 | $598.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-18.90 | $1,174.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.58 | $1,193.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.90 | $1,160.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $598.50 | $1,141.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $543.02 | $543.02 |
| 10/06/2003 | LIEN | 2002 Redemption Payment | $-637.42 | $0.00 |
| 10/06/2003 | LIEN | 2002 Redemption Interest/Fee | $23.04 | $637.42 |
| 10/06/2003 | LIEN | 2001 Redemption Payment | $-687.61 | $614.38 |
| 10/06/2003 | LIEN | 2001 Redemption Interest/Fee | $108.57 | $1,301.99 |
| 10/06/2003 | LIEN | 2000 Redemption Payment | $-721.46 | $1,193.42 |
| 10/06/2003 | LIEN | 2000 Redemption Interest/Fee | $182.05 | $1,914.88 |
| 10/06/2003 | LIEN | 1999 Redemption Payment | $-841.81 | $1,732.83 |
| 10/06/2003 | LIEN | 1999 Redemption Interest/Fee | $266.08 | $2,574.64 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-609.38 | $2,308.56 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $23.44 | $2,917.94 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $614.38 | $2,894.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.94 | $2,280.12 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-574.04 | $1,694.18 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $22.08 | $2,268.22 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $579.04 | $2,246.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $551.96 | $1,667.10 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-534.41 | $1,115.14 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $20.55 | $1,649.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $539.41 | $1,629.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $513.86 | $1,089.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-552.83 | $575.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-18.90 | $1,128.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.90 | $1,147.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.17 | $1,128.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $575.73 | $1,092.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $516.66 | $516.66 |
| 12/09/1999 | LIEN | 1998 Redemption Payment | $-503.15 | $0.00 |
| 12/09/1999 | LIEN | 1998 Redemption Interest/Fee | $18.31 | $503.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-18.90 | $484.84 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-461.94 | $503.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $30.22 | $965.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.90 | $935.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $484.84 | $916.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $431.72 | $431.72 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-440.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.18 | $440.18 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-322.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $322.74 | $322.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.92 | $321.92 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-286.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $286.02 | $286.02 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-286.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $286.02 | $286.02 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-330.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $330.90 | $330.90 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-516.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $516.70 | $516.70 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-15.90 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-566.58 | $15.90 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $15.90 | $582.48 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $29.54 | $566.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $537.04 | $537.04 |