Tax Account 11-060-02-009

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Owners

MONTANO DANIEL
210 FIRST ST
BOONE, CO 81025

Account Summary

Account ID	11-060-02-009
Account Type	Real Estate
Location	508 N BAKER AVE BOONE

Account ID

11-060-02-009

Account Type

Real Estate

Location

508 N BAKER AVE
BOONE

Current Year

Description	2025 Real Estate Taxes
Taxes	$480.71
Taxed incl Special Assessments	$480.71
Paid	$0.00
Bill Total	$490.33
Interest	$9.62
Bill Balance	$480.71
Prior Billed*	$480.71
Total Account Balance**	$490.32
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$240.36	$9.61	$249.97	$0.00	$249.97	$249.97	$249.97
Balance	04/30/2026	$480.71	$9.62	$490.33	$0.00	$490.33	$490.33	$490.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$93.28	$10.00	$4.66	$107.94	$0.00	$0.00	9.2595	70G
2023 REAL ESTATE TAXES	$104.42	$10.00	$6.27	$120.69	$0.00	$0.00	9.3748	70G
2022 REAL ESTATE TAXES	$178.96	$10.00	$8.95	$197.91	$0.00	$0.00	9.2861	70G
2021 REAL ESTATE TAXES	$183.06	$10.00	$9.15	$202.21	$0.00	$0.00	9.5098	70G
2020 REAL ESTATE TAXES	$171.46	$10.00	$10.29	$191.75	$0.00	$0.00	9.5323	70G
2019 REAL ESTATE TAXES	$171.76	$10.00	$10.31	$192.07	$0.00	$0.00	9.5050	70G
2018 REAL ESTATE TAXES	$166.22	$10.00	$9.98	$186.20	$0.00	$0.00	9.5872	70G
2017 REAL ESTATE TAXES	$166.44	$0.00	$0.00	$166.44	$0.00	$0.00	9.6007	70G
2016 REAL ESTATE TAXES	$168.70	$0.00	$0.00	$168.70	$0.00	$0.00	9.6231	70G
2015 REAL ESTATE TAXES	$167.98	$0.00	$5.03	$173.01	$0.00	$0.00	9.5801	70G
2014 REAL ESTATE TAXES	$153.60	$0.00	$6.15	$159.75	$0.00	$0.00	9.5524	70G
2013 REAL ESTATE TAXES	$151.32	$0.00	$6.06	$157.38	$0.00	$0.00	9.4097	70G
2012 REAL ESTATE TAXES	$143.42	$0.00	$5.73	$149.15	$0.00	$0.00	9.3808	70G
2011 REAL ESTATE TAXES	$142.60	$10.00	$8.56	$161.16	$0.00	$0.00	9.3507	70G
2010 REAL ESTATE TAXES	$134.08	$0.00	$0.00	$134.08	$0.00	$0.00	9.3302	70G
2009 REAL ESTATE TAXES	$132.08	$0.00	$5.28	$137.36	$0.00	$0.00	9.1724	70G
2008 REAL ESTATE TAXES	$138.20	$10.80	$8.29	$157.29	$0.00	$0.00	9.0326	70G
2007 REAL ESTATE TAXES	$139.10	$10.80	$6.96	$156.86	$0.00	$0.00	9.0918	70G
2006 REAL ESTATE TAXES	$150.96	$0.00	$4.53	$155.49	$0.00	$0.00	10.6311	70G
2005 REAL ESTATE TAXES	$144.52	$0.00	$5.78	$150.30	$0.00	$0.00	10.1770	70G
2004 REAL ESTATE TAXES	$139.58	$10.80	$8.37	$158.75	$0.00	$0.00	11.0777	70G
2003 REAL ESTATE TAXES	$137.68	$0.00	$4.13	$141.81	$0.00	$0.00	10.9259	70G
2002 REAL ESTATE TAXES	$135.30	$0.00	$4.06	$139.36	$0.00	$0.00	10.6532	70G
2001 REAL ESTATE TAXES	$127.46	$0.00	$2.55	$130.01	$0.00	$0.00	10.0355	70G
2000 REAL ESTATE TAXES	$128.48	$10.80	$7.71	$146.99	$0.00	$0.00	10.1154	70G
1999 REAL ESTATE TAXES	$129.16	$0.00	$2.58	$131.74	$0.00	$0.00	10.1702	70G
1998 REAL ESTATE TAXES	$137.94	$0.00	$2.76	$140.70	$0.00	$0.00	10.5298	70G
1997 REAL ESTATE TAXES	$140.64	$14.85	$8.44	$163.93	$0.00	$0.00	10.7359	70G
1996 REAL ESTATE TAXES	$149.48	$0.00	$0.00	$149.48	$0.00	$0.00	11.3239	70G
1995 REAL ESTATE TAXES	$149.10	$0.00	$0.00	$149.10	$0.00	$0.00	11.2952	70G
1994 REAL ESTATE TAXES	$204.60	$0.00	$0.00	$204.60	$0.00	$0.00	10.4383	70G
1993 REAL ESTATE TAXES	$204.60	$0.00	$0.00	$204.60	$0.00	$0.00	10.4383	70G
1992 REAL ESTATE TAXES	$194.16	$12.20	$11.65	$218.01	$0.00	$0.00	10.4383	70G
1991 REAL ESTATE TAXES	$194.16	$0.00	$0.00	$194.16	$0.00	$0.00	10.4383	70G
1990 REAL ESTATE TAXES	$297.34	$0.00	$13.38	$310.72	$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	1.74	.00	1.76	1.76
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	10.55	10.66	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	8.93	9.02	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	8.93	9.02	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.38	8.46	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.38	8.46	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	8.04	8.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	8.04	8.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.10	6.16	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.10	6.16	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MONTANO DANIEL	$480.71	$480.71
12/29/2025	LIEN	2024 REDEMPTION PAYMENT	$-117.46	$0.00
12/29/2025	LIEN	2023 REDEMPTION PAYMENT	$-144.54	$117.46
12/29/2025	LIEN	2022 REDEMPTION PAYMENT	$-259.72	$262.00
12/29/2025	LIEN	2021 REDEMPTION PAYMENT	$-290.09	$521.72
12/29/2025	LIEN	2020 REDEMPTION PAYMENT	$-297.09	$811.81
12/29/2025	LIEN	2019 REDEMPTION PAYMENT	$-321.22	$1,108.90
12/29/2025	LIEN	2018 REDEMPTION PAYMENT	$-357.35	$1,430.12
12/29/2025	LIEN	2018 REDEMPTION INTEREST/FEE.	$157.15	$1,787.47
12/29/2025	LIEN	2019 REDEMPTION INTEREST/FEE.	$124.15	$1,630.32
12/29/2025	LIEN	2020 REDEMPTION INTEREST/FEE.	$100.34	$1,506.17
12/29/2025	LIEN	2021 REDEMPTION INTEREST/FEE.	$82.88	$1,405.83
12/29/2025	LIEN	2022 REDEMPTION INTEREST/FEE.	$56.81	$1,322.95
12/29/2025	LIEN	2023 REDEMPTION INTEREST/FEE.	$18.85	$1,266.14
12/29/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$4.52	$1,247.29
09/10/2025	PAYMENT	2024 - Bill Payment	$-0.71	$1,242.77
09/10/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,243.48
09/10/2025	PAYMENT	2024 - Bill Payment	$-97.23	$1,253.48
09/10/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,350.71
09/10/2025	INTEREST	2024 Interest/Penalty	$4.66	$1,340.71
06/20/2025	LIEN	2024 Tax Lien	$112.94	$1,336.05
01/01/2025	Bill	2024 Tax Bill	$93.28	$1,223.11
10/02/2024	PAYMENT	2023 - Bill Payment	$-99.39	$1,129.83
10/02/2024	PAYMENT	2023 - Bill Payment	$-11.30	$1,229.22
10/02/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,240.52
10/02/2024	INTEREST	2023 Interest/Penalty	$6.27	$1,250.52
10/02/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,244.25
06/20/2024	LIEN	2023 Tax Lien	$125.69	$1,234.25
01/01/2024	Bill	2023 Tax Bill	$104.42	$1,108.56
09/29/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,004.14
09/29/2023	PAYMENT	2022 - Bill Payment	$-9.47	$1,014.14
09/29/2023	PAYMENT	2022 - Bill Payment	$-178.44	$1,023.61
09/29/2023	INTEREST	2022 Interest/Penalty	$8.95	$1,202.05
09/29/2023	INTEREST	2022 Interest/Penalty	$10.00	$1,193.10
06/20/2023	LIEN	2022 Tax Lien	$202.91	$1,183.10
01/01/2023	Bill	2022 Tax Bill	$178.96	$980.19
09/28/2022	PAYMENT	2021 - Bill Payment	$-10.00	$801.23
09/28/2022	PAYMENT	2021 - Bill Payment	$-9.47	$811.23
09/28/2022	PAYMENT	2021 - Bill Payment	$-182.74	$820.70
09/28/2022	INTEREST	2021 Interest/Penalty	$10.00	$1,003.44
09/28/2022	INTEREST	2021 Interest/Penalty	$9.15	$993.44
06/20/2022	LIEN	2021 Tax Lien	$207.21	$984.29
01/01/2022	Bill	2021 Tax Bill	$183.06	$777.08
10/12/2021	PAYMENT	2020 - Bill Payment	$-10.00	$594.02
10/12/2021	PAYMENT	2020 - Bill Payment	$-8.97	$604.02
10/12/2021	PAYMENT	2020 - Bill Payment	$-172.78	$612.99
10/12/2021	INTEREST	2020 Interest/Penalty	$10.29	$785.77
10/12/2021	INTEREST	2020 Interest/Penalty	$10.00	$775.48
06/20/2021	LIEN	2020 Tax Lien	$196.75	$765.48
01/01/2021	Bill	2020 Tax Bill	$171.46	$568.73
10/15/2020	PAYMENT	2019 - Bill Payment	$-10.00	$397.27
10/15/2020	PAYMENT	2019 - Bill Payment	$-173.10	$407.27
10/15/2020	PAYMENT	2019 - Bill Payment	$-8.97	$580.37
10/15/2020	INTEREST	2019 Interest/Penalty	$10.00	$589.34
10/15/2020	INTEREST	2019 Interest/Penalty	$10.31	$579.34
06/20/2020	LIEN	2019 Tax Lien	$197.07	$569.03
01/01/2020	Bill	2019 Tax Bill	$171.76	$371.96
10/31/2019	PAYMENT	2018 - Bill Payment	$-167.59	$200.20
10/31/2019	PAYMENT	2018 - Bill Payment	$-8.61	$367.79
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$376.40
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$386.40
10/31/2019	INTEREST	2018 Interest/Penalty	$9.98	$376.40
10/22/2019	LIEN	2018 Tax Lien	$200.20	$366.42
01/01/2019	Bill	2018 Tax Bill	$166.22	$166.22
06/08/2018	PAYMENT	2017 - Bill Payment	$-79.16	$0.00
06/08/2018	PAYMENT	2017 - Bill Payment	$-4.06	$79.16
02/16/2018	PAYMENT	2017 - Bill Payment	$-79.16	$83.22
02/16/2018	PAYMENT	2017 - Bill Payment	$-4.06	$162.38
01/01/2018	Bill	2017 Tax Bill	$166.44	$166.44
06/09/2017	PAYMENT	2016 - Bill Payment	$-3.08	$0.00
06/09/2017	PAYMENT	2016 - Bill Payment	$-81.27	$3.08
02/17/2017	PAYMENT	2016 - Bill Payment	$-3.08	$84.35
02/17/2017	PAYMENT	2016 - Bill Payment	$-81.27	$87.43
01/01/2017	Bill	2016 Tax Bill	$168.70	$168.70
09/01/2016	LIEN	2015 Tax Lien - Canceled	$-178.01	$0.00
09/01/2016	LIEN	2014 Tax Lien - Canceled	$-164.75	$178.01
09/01/2016	LIEN	2013 Tax Lien - Canceled	$-162.38	$342.76
09/01/2016	LIEN	2012 Tax Lien - Canceled	$-154.15	$505.14
09/01/2016	LIEN	2011 Tax Lien - Canceled	$-173.16	$659.29
07/27/2016	PAYMENT	2015 - Bill Payment	$-6.34	$832.45
07/27/2016	PAYMENT	2015 - Bill Payment	$-166.67	$838.79
07/27/2016	INTEREST	2015 Interest/Penalty	$5.03	$1,005.46
06/20/2016	LIEN	2015 Tax Lien	$178.01	$1,000.43
01/01/2016	Bill	2015 Tax Bill	$167.98	$822.42
08/14/2015	PAYMENT	2014 - Bill Payment	$-0.40	$654.44
08/14/2015	PAYMENT	2014 - Bill Payment	$-159.35	$654.84
08/14/2015	INTEREST	2014 Interest/Penalty	$6.15	$814.19
06/20/2015	LIEN	2014 Tax Lien	$164.75	$808.04
01/01/2015	Bill	2014 Tax Bill	$153.60	$643.29
08/21/2014	PAYMENT	2013 - Bill Payment	$-0.40	$489.69
08/21/2014	PAYMENT	2013 - Bill Payment	$-156.98	$490.09
08/21/2014	INTEREST	2013 Interest/Penalty	$6.06	$647.07
06/20/2014	LIEN	2013 Tax Lien	$162.38	$641.01
01/01/2014	Bill	2013 Tax Bill	$151.32	$478.63
08/27/2013	PAYMENT	2012 - Bill Payment	$-148.78	$327.31
08/27/2013	PAYMENT	2012 - Bill Payment	$-0.37	$476.09
08/27/2013	INTEREST	2012 Interest/Penalty	$5.73	$476.46
06/20/2013	LIEN	2012 Tax Lien	$154.15	$470.73
01/01/2013	Bill	2012 Tax Bill	$143.42	$316.58
10/23/2012	PAYMENT	2011 - Bill Payment	$-151.16	$173.16
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$324.32
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$334.32
10/23/2012	INTEREST	2011 Interest/Penalty	$8.56	$324.32
10/17/2012	LIEN	2011 Tax Lien	$173.16	$315.76
01/01/2012	Bill	2011 Tax Bill	$142.60	$142.60
04/11/2011	PAYMENT	2010 - Bill Payment	$-134.08	$0.00
04/11/2011	LIEN	2009 Redemption Payment	$-153.05	$134.08
04/11/2011	LIEN	2009 Redemption Interest/Fee	$10.69	$287.13
04/11/2011	LIEN	2008 Redemption Payment	$-203.12	$276.44
04/11/2011	LIEN	2008 Redemption Interest/Fee	$33.83	$479.56
01/01/2011	Bill	2010 Tax Bill	$134.08	$445.73
08/10/2010	PAYMENT	2009 - Bill Payment	$-137.36	$311.65
08/10/2010	INTEREST	2009 Interest/Penalty	$5.28	$449.01
06/20/2010	LIEN	2009 Tax Lien	$142.36	$443.73
01/01/2010	Bill	2009 Tax Bill	$132.08	$301.37
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$169.29
10/20/2009	PAYMENT	2008 - Bill Payment	$-146.49	$180.09
10/20/2009	INTEREST	2008 Interest/Penalty	$8.29	$326.58
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$318.29
10/15/2009	LIEN	2008 Tax Lien	$169.29	$307.49
01/01/2009	Bill	2008 Tax Bill	$138.20	$138.20
09/30/2008	PAYMENT	2007 - Bill Payment	$-146.06	$0.00
09/30/2008	PAYMENT	2007 - Bill Payment	$-10.80	$146.06
09/30/2008	INTEREST	2007 Interest/Penalty	$10.80	$156.86
09/30/2008	INTEREST	2007 Interest/Penalty	$6.96	$146.06
01/01/2008	Bill	2007 Tax Bill	$139.10	$139.10
07/12/2007	PAYMENT	2006 - Bill Payment	$-155.49	$0.00
07/12/2007	INTEREST	2006 Interest/Penalty	$4.53	$155.49
07/12/2007	LIEN	2005 Redemption Payment	$-177.04	$150.96
07/12/2007	LIEN	2005 Redemption Interest/Fee	$21.74	$328.00
07/12/2007	LIEN	2004 Redemption Payment	$-211.52	$306.26
07/12/2007	LIEN	2004 Redemption Interest/Fee	$48.77	$517.78
01/01/2007	Bill	2006 Tax Bill	$150.96	$469.01
08/28/2006	PAYMENT	2005 - Bill Payment	$-150.30	$318.05
08/28/2006	INTEREST	2005 Interest/Penalty	$5.78	$468.35
06/20/2006	LIEN	2005 Tax Lien	$155.30	$462.57
01/01/2006	Bill	2005 Tax Bill	$144.52	$307.27
10/20/2005	PAYMENT	2004 - Bill Payment	$-147.95	$162.75
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.80	$310.70
10/20/2005	INTEREST	2004 Interest/Penalty	$10.80	$321.50
10/20/2005	INTEREST	2004 Interest/Penalty	$8.37	$310.70
10/18/2005	LIEN	2004 Tax Lien	$162.75	$302.33
01/01/2005	Bill	2004 Tax Bill	$139.58	$139.58
07/29/2004	LIEN	2003 Redemption Payment	$-148.28	$0.00
07/29/2004	LIEN	2003 Redemption Interest/Fee	$1.47	$148.28
07/29/2004	LIEN	2001 Redemption Payment	$-170.11	$146.81
07/29/2004	LIEN	2001 Redemption Interest/Fee	$35.10	$316.92
07/29/2004	LIEN	2000 Redemption Payment	$-209.33	$281.82
07/29/2004	LIEN	2000 Redemption Interest/Fee	$58.34	$491.15
07/02/2004	PAYMENT	2003 - Bill Payment	$-141.81	$432.81
07/02/2004	INTEREST	2003 Interest/Penalty	$4.13	$574.62
06/20/2004	LIEN	2003 Tax Lien	$146.81	$570.49
01/01/2004	Bill	2003 Tax Bill	$137.68	$423.68
07/07/2003	PAYMENT	2002 - Bill Payment	$-139.36	$286.00
07/07/2003	INTEREST	2002 Interest/Penalty	$4.06	$425.36
01/01/2003	Bill	2002 Tax Bill	$135.30	$421.30
06/24/2002	PAYMENT	2001 - Bill Payment	$-130.01	$286.00
06/24/2002	INTEREST	2001 Interest/Penalty	$2.55	$416.01
06/20/2002	LIEN	2001 Tax Lien	$135.01	$413.46
01/01/2002	Bill	2001 Tax Bill	$127.46	$278.45
10/26/2001	PAYMENT	2000 - Bill Payment	$-136.19	$150.99
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$287.18
10/26/2001	INTEREST	2000 Interest/Penalty	$7.71	$297.98
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$290.27
10/23/2001	LIEN	2000 Tax Lien	$150.99	$279.47
01/01/2001	Bill	2000 Tax Bill	$128.48	$128.48
08/18/2000	LIEN	1999 Redemption Payment	$-141.53	$0.00
08/18/2000	LIEN	1999 Redemption Interest/Fee	$4.79	$141.53
08/18/2000	LIEN	1998 Redemption Payment	$-171.20	$136.74
08/18/2000	LIEN	1998 Redemption Interest/Fee	$25.50	$307.94
08/18/2000	LIEN	1997 Redemption Payment	$-219.99	$282.44
08/18/2000	LIEN	1997 Redemption Interest/Fee	$52.06	$502.43
06/20/2000	LIEN	1999 Tax Lien	$136.74	$450.37
06/16/2000	PAYMENT	1999 - Bill Payment	$-131.74	$313.63
06/16/2000	INTEREST	1999 Interest/Penalty	$2.58	$445.37
01/01/2000	Bill	1999 Tax Bill	$129.16	$442.79
06/20/1999	LIEN	1998 Tax Lien	$145.70	$313.63
06/18/1999	PAYMENT	1998 - Bill Payment	$-140.70	$167.93
06/18/1999	INTEREST	1998 Interest/Penalty	$2.76	$308.63
01/01/1999	Bill	1998 Tax Bill	$137.94	$305.87
10/22/1998	PAYMENT	1997 - Bill Payment	$-149.08	$167.93
10/22/1998	PAYMENT	1997 - Bill Payment	$-14.85	$317.01
10/22/1998	INTEREST	1997 Interest/Penalty	$8.44	$331.86
10/22/1998	INTEREST	1997 Interest/Penalty	$14.85	$323.42
10/20/1998	LIEN	1997 Tax Lien	$167.93	$308.57
01/01/1998	Bill	1997 Tax Bill	$140.64	$140.64
03/03/1997	PAYMENT	1996 - Bill Payment	$-149.48	$0.00
01/01/1997	Bill	1996 Tax Bill	$149.48	$149.48
02/16/1996	PAYMENT	1995 - Bill Payment	$-149.10	$0.00
01/01/1996	Bill	1995 Tax Bill	$149.10	$149.10
05/01/1995	PAYMENT	1994 - Bill Payment	$-204.60	$0.00
01/01/1995	Bill	1994 Tax Bill	$204.60	$204.60
03/03/1994	PAYMENT	1993 - Bill Payment	$-204.60	$0.00
03/03/1994	LIEN	1992 Redemption Payment	$-235.33	$204.60
03/03/1994	LIEN	1992 Redemption Interest/Fee	$13.32	$439.93
01/01/1994	Bill	1993 Tax Bill	$204.60	$426.61
10/22/1993	PAYMENT	1992 - Bill Payment	$-12.20	$222.01
10/22/1993	PAYMENT	1992 - Bill Payment	$-205.81	$234.21
10/22/1993	INTEREST	1992 Interest/Penalty	$12.20	$440.02
10/22/1993	INTEREST	1992 Interest/Penalty	$11.65	$427.82
10/19/1993	LIEN	1992 Tax Lien	$222.01	$416.17
01/01/1993	Bill	1992 Tax Bill	$194.16	$194.16
04/30/1992	PAYMENT	1991 - Bill Payment	$-194.16	$0.00
01/01/1992	Bill	1991 Tax Bill	$194.16	$194.16
09/27/1991	PAYMENT	1990 - Bill Payment	$-310.72	$0.00
09/27/1991	INTEREST	1990 Interest/Penalty	$13.38	$310.72
01/01/1991	Bill	1990 Tax Bill	$297.34	$297.34