Tax Account 11-170-00-013
Owners
FREELAND LLOYD OLE
1938 58TH LN
BOONE, CO 81025-9730
Account Summary
| Account ID | 11-170-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1938 58TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.44 |
| Taxed incl Special Assessments | $1,493.44 |
| Paid | $1,493.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,493.44 | $0.00 | $0.00 | $1,493.44 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,256.06 | $0.00 | $0.00 | $1,256.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,269.90 | $0.00 | $12.70 | $1,282.60 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,567.74 | $0.00 | $0.00 | $1,567.74 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,606.10 | $0.00 | $0.00 | $1,606.10 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $510.82 | $0.00 | $0.00 | $510.82 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,045.38 | $0.00 | $41.82 | $1,087.20 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $937.16 | $0.00 | $37.48 | $974.64 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,065.80 | $10.00 | $53.29 | $1,129.09 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $940.76 | $0.00 | $37.63 | $978.39 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $388.08 | $10.00 | $23.28 | $421.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $488.63 | $0.00 | $0.00 | $488.63 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $484.32 | $0.00 | $0.00 | $484.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $559.16 | $0.00 | $0.00 | $559.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $556.26 | $0.00 | $0.00 | $556.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $564.52 | $0.00 | $0.00 | $564.52 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $531.94 | $0.00 | $0.00 | $531.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $481.56 | $0.00 | $0.00 | $481.56 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $475.76 | $0.00 | $0.00 | $475.76 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $474.50 | $0.00 | $0.00 | $474.50 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $331.48 | $0.00 | $0.00 | $331.48 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $300.02 | $0.00 | $0.00 | $300.02 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $264.52 | $0.00 | $5.29 | $269.81 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $270.08 | $0.00 | $5.40 | $275.48 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $263.24 | $17.55 | $15.79 | $296.58 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $256.62 | $0.00 | $7.70 | $264.32 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $272.84 | $17.55 | $16.37 | $306.76 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $272.84 | $0.00 | $5.46 | $278.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $287.50 | $0.00 | $8.63 | $296.13 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $289.36 | $11.66 | $18.81 | $319.83 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $245.22 | $11.66 | $13.49 | $270.37 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 607 | Orchard Park Wtr Users Assoc | 577.18 | 607.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2016-2017 | 607 | Orchard Park Wtr Users Assoc | 615.74 | 645.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 607 | Orchard Park Wtr Users Assoc | 533.32 | 563.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 607 | Orchard Park Wtr Users Assoc | 663.50 | 693.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 520.26 | 550.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.01 | 4.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | FREELAND LLOYD OLE PAYIT PAID BY PAYMENT PROVIDER API | $-1,493.44 | $0.00 |
| 01/19/2026 | Bill | FREELAND LLOYD OLE | $1,493.44 | $1,493.44 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.54 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $1,234.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,256.06 | $1,256.06 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.86 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,260.86 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $12.70 | $1,282.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,269.90 | $1,269.90 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,547.90 | $19.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,567.74 | $1,567.74 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,586.26 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $1,586.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,606.10 | $1,606.10 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-504.52 | $6.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.82 | $510.82 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.15 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-251.80 | $3.15 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-251.80 | $254.95 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.15 | $506.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $509.90 | $509.90 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-607.18 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-394.22 | $607.18 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $1,001.40 |
| 03/21/2019 | LIEN | 2017 Tax Lien - Canceled | $-1,092.20 | $1,006.30 |
| 03/21/2019 | LIEN | 2016 Tax Lien - Canceled | $-979.64 | $2,098.50 |
| 03/21/2019 | LIEN | 2015 Tax Lien - Canceled | $-1,134.09 | $3,078.14 |
| 03/21/2019 | LIEN | 2014 Tax Lien - Canceled | $-983.39 | $4,212.23 |
| 03/21/2019 | LIEN | 2013 Tax Lien - Canceled | $-433.36 | $5,195.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,006.30 | $5,628.98 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $4,622.68 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-410.53 | $4,627.78 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-671.57 | $5,038.31 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $41.82 | $5,709.88 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,092.20 | $5,668.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,045.38 | $4,575.86 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-385.59 | $3,530.48 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $3,916.07 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-585.85 | $3,919.27 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $37.48 | $4,505.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $979.64 | $4,467.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $937.16 | $3,488.00 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-387.68 | $2,550.84 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $2,938.52 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,941.75 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-728.18 | $2,951.75 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $53.29 | $3,679.93 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,626.64 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,134.09 | $3,616.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,065.80 | $2,482.55 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $1,416.75 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-572.27 | $1,420.12 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-402.75 | $1,992.39 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $37.63 | $2,395.14 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $983.39 | $2,357.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $940.76 | $1,374.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $433.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $443.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-407.93 | $446.79 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $854.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.28 | $844.72 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $433.36 | $821.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $388.08 | $388.08 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-484.58 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $484.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.63 | $488.63 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-484.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.32 | $484.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-554.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.60 | $554.60 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-559.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.16 | $559.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-278.13 | $278.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.26 | $556.26 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-564.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $564.52 | $564.52 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-531.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.94 | $531.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-259.10 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-259.10 | $259.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $518.20 | $518.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-481.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $481.56 | $481.56 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-237.88 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-237.88 | $237.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $475.76 | $475.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-237.25 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-237.25 | $237.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $474.50 | $474.50 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-448.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.32 | $448.32 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-331.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $331.48 | $331.48 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-300.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $300.02 | $300.02 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-269.81 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $5.29 | $269.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $264.52 | $264.52 |
| 12/02/1998 | LIEN | 1997 Redemption Payment | $-303.39 | $0.00 |
| 12/02/1998 | LIEN | 1997 Redemption Interest/Fee | $22.91 | $303.39 |
| 12/02/1998 | LIEN | 1996 Redemption Payment | $-360.18 | $280.48 |
| 12/02/1998 | LIEN | 1996 Redemption Interest/Fee | $59.60 | $640.66 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $280.48 | $581.06 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-275.48 | $300.58 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.40 | $576.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $270.08 | $570.66 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $300.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-279.03 | $318.13 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $15.79 | $597.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $581.37 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $300.58 | $563.82 |
| 01/02/1997 | LIEN | 1995 Redemption Payment | $-288.17 | $263.24 |
| 01/02/1997 | LIEN | 1995 Redemption Interest/Fee | $18.85 | $551.41 |
| 01/02/1997 | LIEN | 1994 Redemption Payment | $-372.14 | $532.56 |
| 01/02/1997 | LIEN | 1994 Redemption Interest/Fee | $61.38 | $904.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $263.24 | $843.32 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-264.32 | $580.08 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $7.70 | $844.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $269.32 | $836.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $256.62 | $567.38 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-289.21 | $310.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $599.97 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.37 | $617.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $601.15 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $310.76 | $583.60 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-303.13 | $272.84 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $19.83 | $575.97 |
| 01/03/1995 | LIEN | 1992 Redemption Payment | $-355.33 | $556.14 |
| 01/03/1995 | LIEN | 1992 Redemption Interest/Fee | $54.20 | $911.47 |
| 01/03/1995 | LIEN | 1991 Redemption Payment | $-418.26 | $857.27 |
| 01/03/1995 | LIEN | 1991 Redemption Interest/Fee | $94.43 | $1,275.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $272.84 | $1,181.10 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-278.30 | $908.26 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $5.46 | $1,186.56 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $283.30 | $1,181.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $272.84 | $897.80 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-296.13 | $624.96 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $8.63 | $921.09 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $301.13 | $912.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $287.50 | $611.33 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-308.17 | $323.83 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $632.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $18.81 | $643.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $624.85 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $323.83 | $613.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $289.36 | $289.36 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-258.71 | $11.66 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $13.49 | $270.37 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $256.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.22 | $245.22 |