Tax Account 12-110-00-033

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Owners

ESQUIBEL MARIE
53830 E US HWY 50
BOONE, CO 81025-9765

Account Summary

Account ID	12-110-00-033
Account Type	Real Estate
Location	53830 E US HWY 50 BOONE

Account ID

12-110-00-033

Account Type

Real Estate

Location

53830 E US HWY 50
BOONE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,970.79
Taxed incl Special Assessments	$1,970.79
Paid	$0.00
Bill Total	$1,990.49
Interest	$19.70
Bill Balance	$1,970.79
Prior Billed*	$1,970.79
Total Account Balance**	$2,000.35
Ad Valorem Tax Rate	113.862
Tax District	70PS (70PS)

* 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	$985.40	$29.56	$1,014.96	$0.00	$1,014.96	$1,014.96	$1,014.96
Balance	04/30/2026	$1,970.79	$19.70	$1,990.49	$0.00	$1,990.49	$1,990.49	$1,990.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$978.60	$0.00	$39.15	$1,017.75	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$989.52	$10.00	$69.27	$1,068.79	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$811.22	$0.00	$24.34	$835.56	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$832.44	$0.00	$24.97	$857.41	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$718.06	$10.00	$43.08	$771.14	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$1,406.22	$0.00	$42.19	$1,448.41	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$1,286.98	$10.00	$77.22	$1,374.20	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$566.86	$0.00	$22.67	$589.53	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$531.50	$0.00	$21.26	$552.76	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$529.52	$10.00	$31.77	$571.29	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$548.50	$0.00	$0.00	$548.50	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$494.16	$0.00	$0.00	$494.16	$0.00	$0.00	10.1752	70US
2012 REAL ESTATE TAXES	$620.65	$0.00	$0.00	$620.65	$0.00	$0.00	10.2209	70US
2011 REAL ESTATE TAXES	$615.18	$10.00	$15.38	$640.56	$0.00	$0.00	10.2154	70US
2010 REAL ESTATE TAXES	$679.98	$0.00	$0.00	$679.98	$0.00	$0.00	10.3104	70US
2009 REAL ESTATE TAXES	$685.96	$0.00	$0.00	$685.96	$0.00	$0.00	10.3934	70US
2008 REAL ESTATE TAXES	$696.64	$0.00	$27.87	$724.51	$0.00	$0.00	10.3974	70US
2007 REAL ESTATE TAXES	$706.96	$0.00	$28.28	$735.24	$0.00	$0.00	10.5516	70US
2006 REAL ESTATE TAXES	$670.56	$0.00	$26.82	$697.38	$0.00	$0.00	11.2699	70US
2005 REAL ESTATE TAXES	$653.24	$28.35	$45.73	$727.32	$0.00	$0.00	10.9786	70US
2004 REAL ESTATE TAXES	$562.40	$0.00	$22.50	$584.90	$0.00	$0.00	11.7165	70US
2003 REAL ESTATE TAXES	$555.62	$28.35	$33.34	$617.31	$0.00	$0.00	11.5754	70US
2002 REAL ESTATE TAXES	$550.18	$28.35	$33.01	$611.54	$0.00	$0.00	11.2974	70U
2001 REAL ESTATE TAXES	$519.84	$0.00	$20.79	$540.63	$0.00	$0.00	10.6743	70U
2000 REAL ESTATE TAXES	$415.14	$0.00	$16.61	$431.75	$0.00	$0.00	10.5902	70U
1999 REAL ESTATE TAXES	$375.74	$28.35	$26.30	$430.39	$0.00	$0.00	9.5850	70U
1998 REAL ESTATE TAXES	$324.28	$28.35	$22.70	$375.33	$0.00	$0.00	9.7966	70U
1997 REAL ESTATE TAXES	$331.10	$32.40	$19.87	$383.37	$0.00	$0.00	10.0027	70U
1996 REAL ESTATE TAXES	$324.98	$32.40	$19.50	$376.88	$0.00	$0.00	10.8328	70U
1995 REAL ESTATE TAXES	$316.80	$0.00	$0.00	$316.80	$0.00	$0.00	10.5601	70U
1994 REAL ESTATE TAXES	$331.50	$0.00	$0.00	$331.50	$0.00	$0.00	9.7788	70U
1993 REAL ESTATE TAXES	$331.50	$0.00	$0.00	$331.50	$0.00	$0.00	9.7788	70U
1992 REAL ESTATE TAXES	$369.64	$0.00	$0.00	$369.64	$0.00	$0.00	9.7788	70U
1991 REAL ESTATE TAXES	$372.04	$0.00	$0.00	$372.04	$0.00	$0.00	9.8423	70U
1990 REAL ESTATE TAXES	$311.68	$0.00	$0.00	$311.68	$0.00	$0.00	9.3594	70U

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	600	SA Avondale Wtr/San Fee	363.84	.00	393.84	393.84
2024-2025	608	SA Pueblo Consv Dist Maint Fund	19.07	.00	19.26	19.26
2023-2024	608	SA Pueblo Consv Dist Maint Fund	16.51	16.68	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	16.51	16.68	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	9.23	9.32	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	9.23	9.32	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	7.96	8.04	.00	.00
2018-2019	600	SA Avondale Wtr/San Fee	659.30	689.30	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	7.96	8.04	.00	.00
2017-2018	600	SA Avondale Wtr/San Fee	690.78	720.78	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	6.24	6.30	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	6.24	6.30	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.08	4.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.08	4.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.10	5.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ESQUIBEL MARIE	$1,970.79	$4,078.33
08/18/2025	PAYMENT	2024 - Bill Payment	$-17.35	$2,107.54
08/18/2025	PAYMENT	2024 - Bill Payment	$-1,000.40	$2,124.89
08/18/2025	INTEREST	2024 Interest/Penalty	$39.15	$3,125.29
06/20/2025	LIEN	2024 Tax Lien	$1,022.75	$3,086.14
01/01/2025	Bill	2024 Tax Bill	$978.60	$2,063.39
11/21/2024	PAYMENT	2023 - Bill Payment	$-17.85	$1,084.79
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,102.64
11/21/2024	PAYMENT	2023 - Bill Payment	$-1,040.94	$1,112.64
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$2,153.58
11/21/2024	INTEREST	2023 Interest/Penalty	$69.27	$2,143.58
11/04/2024	LIEN	2023 Tax Lien	$1,084.79	$2,074.31
01/01/2024	Bill	2023 Tax Bill	$989.52	$989.52
08/03/2023	LIEN	2022 Redemption Payment	$-853.17	$0.00
08/03/2023	LIEN	2022 Redemption Interest/Fee	$12.61	$853.17
08/03/2023	LIEN	2021 Redemption Payment	$-952.96	$840.56
08/03/2023	LIEN	2021 Redemption Interest/Fee	$90.55	$1,793.52
08/03/2023	LIEN	2020 Redemption Payment	$-927.58	$1,702.97
08/03/2023	LIEN	2020 Redemption Interest/Fee	$142.44	$2,630.55
07/28/2023	PAYMENT	2022 - Bill Payment	$-825.96	$2,488.11
07/28/2023	PAYMENT	2022 - Bill Payment	$-9.60	$3,314.07
07/28/2023	INTEREST	2022 Interest/Penalty	$24.34	$3,323.67
06/20/2023	LIEN	2022 Tax Lien	$840.56	$3,299.33
01/01/2023	Bill	2022 Tax Bill	$811.22	$2,458.77
07/28/2022	PAYMENT	2021 - Bill Payment	$-847.81	$1,647.55
07/28/2022	PAYMENT	2021 - Bill Payment	$-9.60	$2,495.36
07/28/2022	INTEREST	2021 Interest/Penalty	$24.97	$2,504.96
06/20/2022	LIEN	2021 Tax Lien	$862.41	$2,479.99
01/01/2022	Bill	2021 Tax Bill	$832.44	$1,617.58
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$785.14
10/27/2021	PAYMENT	2020 - Bill Payment	$-752.62	$795.14
10/27/2021	PAYMENT	2020 - Bill Payment	$-8.52	$1,547.76
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$1,556.28
10/27/2021	INTEREST	2020 Interest/Penalty	$43.08	$1,546.28
10/19/2021	LIEN	2020 Tax Lien	$785.14	$1,503.20
03/17/2021	LIEN	2019 Redemption Payment	$-1,584.22	$718.06
03/17/2021	LIEN	2019 Redemption Interest/Fee	$130.81	$2,302.28
03/17/2021	LIEN	2018 Redemption Payment	$-1,645.08	$2,171.47
03/17/2021	LIEN	2018 Redemption Interest/Fee	$256.88	$3,816.55
01/01/2021	Bill	2020 Tax Bill	$718.06	$3,559.67
07/22/2020	PAYMENT	2019 - Bill Payment	$-709.98	$2,841.61
07/22/2020	PAYMENT	2019 - Bill Payment	$-8.28	$3,551.59
07/22/2020	PAYMENT	2019 - Bill Payment	$-730.15	$3,559.87
07/22/2020	INTEREST	2019 Interest/Penalty	$42.19	$4,290.02
06/20/2020	LIEN	2019 Tax Lien	$1,453.41	$4,247.83
01/01/2020	Bill	2019 Tax Bill	$1,406.22	$2,794.42
10/31/2019	PAYMENT	2018 - Bill Payment	$-593.49	$1,388.20
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$1,981.69
10/31/2019	PAYMENT	2018 - Bill Payment	$-764.03	$1,991.69
10/31/2019	PAYMENT	2018 - Bill Payment	$-6.68	$2,755.72
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$2,762.40
10/31/2019	INTEREST	2018 Interest/Penalty	$77.22	$2,752.40
10/22/2019	LIEN	2018 Tax Lien	$1,388.20	$2,675.18
08/26/2019	LIEN	2017 Redemption Payment	$-658.99	$1,286.98
08/26/2019	LIEN	2017 Redemption Interest/Fee	$64.46	$1,945.97
08/26/2019	LIEN	2016 Redemption Payment	$-674.06	$1,881.51
08/26/2019	LIEN	2016 Redemption Interest/Fee	$116.30	$2,555.57
08/26/2019	LIEN	2015 Redemption Payment	$-760.55	$2,439.27
08/26/2019	LIEN	2015 Redemption Interest/Fee	$177.26	$3,199.82
01/01/2019	Bill	2018 Tax Bill	$1,286.98	$3,022.56
08/28/2018	PAYMENT	2017 - Bill Payment	$-582.98	$1,735.58
08/28/2018	PAYMENT	2017 - Bill Payment	$-6.55	$2,318.56
08/28/2018	INTEREST	2017 Interest/Penalty	$22.67	$2,325.11
06/20/2018	LIEN	2017 Tax Lien	$594.53	$2,302.44
01/01/2018	Bill	2017 Tax Bill	$566.86	$1,707.91
08/29/2017	PAYMENT	2016 - Bill Payment	$-548.64	$1,141.05
08/29/2017	PAYMENT	2016 - Bill Payment	$-4.12	$1,689.69
08/29/2017	INTEREST	2016 Interest/Penalty	$21.26	$1,693.81
06/20/2017	LIEN	2016 Tax Lien	$557.76	$1,672.55
01/01/2017	Bill	2016 Tax Bill	$531.50	$1,114.79
10/27/2016	PAYMENT	2015 - Bill Payment	$-557.09	$583.29
10/27/2016	PAYMENT	2015 - Bill Payment	$-4.20	$1,140.38
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,144.58
10/27/2016	INTEREST	2015 Interest/Penalty	$31.77	$1,154.58
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,122.81
10/18/2016	LIEN	2015 Tax Lien	$583.29	$1,112.81
01/01/2016	Bill	2015 Tax Bill	$529.52	$529.52
03/30/2015	PAYMENT	2014 - Bill Payment	$-544.38	$0.00
03/30/2015	PAYMENT	2014 - Bill Payment	$-4.12	$544.38
01/01/2015	Bill	2014 Tax Bill	$548.50	$548.50
02/26/2014	PAYMENT	2013 - Bill Payment	$-490.04	$0.00
02/26/2014	PAYMENT	2013 - Bill Payment	$-4.12	$490.04
01/01/2014	Bill	2013 Tax Bill	$494.16	$494.16
02/14/2013	PAYMENT	2012 - Bill Payment	$-5.15	$0.00
02/14/2013	PAYMENT	2012 - Bill Payment	$-615.50	$5.15
02/14/2013	LIEN	2011 Redemption Payment	$-366.36	$620.65
02/14/2013	LIEN	2011 Redemption Interest/Fee	$21.39	$987.01
01/01/2013	Bill	2012 Tax Bill	$620.65	$965.62
10/23/2012	PAYMENT	2011 - Bill Payment	$-322.97	$344.97
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$667.94
10/23/2012	INTEREST	2011 Interest/Penalty	$15.38	$677.94
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$662.56
10/17/2012	LIEN	2011 Tax Lien	$344.97	$652.56
02/28/2012	PAYMENT	2011 - Bill Payment	$-307.59	$307.59
01/01/2012	Bill	2011 Tax Bill	$615.18	$615.18
02/18/2011	PAYMENT	2010 - Bill Payment	$-679.98	$0.00
01/01/2011	Bill	2010 Tax Bill	$679.98	$679.98
01/19/2010	PAYMENT	2009 - Bill Payment	$-685.96	$0.00
01/01/2010	Bill	2009 Tax Bill	$685.96	$685.96
11/06/2009	LIEN	2008 Redemption Payment	$-765.99	$0.00
11/06/2009	LIEN	2008 Redemption Interest/Fee	$36.48	$765.99
11/06/2009	LIEN	2007 Redemption Payment	$-888.29	$729.51
11/06/2009	LIEN	2007 Redemption Interest/Fee	$148.05	$1,617.80
11/06/2009	LIEN	2006 Redemption Payment	$-948.21	$1,469.75
11/06/2009	LIEN	2006 Redemption Interest/Fee	$245.83	$2,417.96
11/06/2009	LIEN	2005 Redemption Payment	$-1,076.56	$2,172.13
11/06/2009	LIEN	2005 Redemption Interest/Fee	$345.24	$3,248.69
08/27/2009	PAYMENT	2008 - Bill Payment	$-724.51	$2,903.45
08/27/2009	INTEREST	2008 Interest/Penalty	$27.87	$3,627.96
06/20/2009	LIEN	2008 Tax Lien	$729.51	$3,600.09
01/01/2009	Bill	2008 Tax Bill	$696.64	$2,870.58
08/26/2008	PAYMENT	2007 - Bill Payment	$-735.24	$2,173.94
08/26/2008	INTEREST	2007 Interest/Penalty	$28.28	$2,909.18
06/20/2008	LIEN	2007 Tax Lien	$740.24	$2,880.90
01/01/2008	Bill	2007 Tax Bill	$706.96	$2,140.66
08/31/2007	PAYMENT	2006 - Bill Payment	$-697.38	$1,433.70
08/31/2007	INTEREST	2006 Interest/Penalty	$26.82	$2,131.08
06/20/2007	LIEN	2006 Tax Lien	$702.38	$2,104.26
01/01/2007	Bill	2006 Tax Bill	$670.56	$1,401.88
11/03/2006	PAYMENT	2005 - Bill Payment	$-698.97	$731.32
11/03/2006	PAYMENT	2005 - Bill Payment	$-28.35	$1,430.29
11/03/2006	INTEREST	2005 Interest/Penalty	$45.73	$1,458.64
11/03/2006	INTEREST	2005 Interest/Penalty	$28.35	$1,412.91
11/02/2006	LIEN	2005 Tax Lien	$731.32	$1,384.56
06/07/2006	LIEN	2004 Redemption Payment	$-654.79	$653.24
06/07/2006	LIEN	2004 Redemption Interest/Fee	$64.89	$1,308.03
06/07/2006	LIEN	2003 Redemption Payment	$-758.79	$1,243.14
06/07/2006	LIEN	2003 Redemption Interest/Fee	$137.48	$2,001.93
01/01/2006	Bill	2005 Tax Bill	$653.24	$1,864.45
08/18/2005	PAYMENT	2004 - Bill Payment	$-584.90	$1,211.21
08/18/2005	INTEREST	2004 Interest/Penalty	$22.50	$1,796.11
06/20/2005	LIEN	2004 Tax Lien	$589.90	$1,773.61
01/01/2005	Bill	2004 Tax Bill	$562.40	$1,183.71
10/21/2004	PAYMENT	2003 - Bill Payment	$-588.96	$621.31
10/21/2004	PAYMENT	2003 - Bill Payment	$-28.35	$1,210.27
10/21/2004	INTEREST	2003 Interest/Penalty	$28.35	$1,238.62
10/21/2004	INTEREST	2003 Interest/Penalty	$33.34	$1,210.27
10/19/2004	LIEN	2003 Tax Lien	$621.31	$1,176.93
01/01/2004	Bill	2003 Tax Bill	$555.62	$555.62
11/07/2003	LIEN	2002 Redemption Payment	$-633.83	$0.00
11/07/2003	LIEN	2002 Redemption Interest/Fee	$18.29	$633.83
10/23/2003	PAYMENT	2002 - Bill Payment	$-583.19	$615.54
10/23/2003	PAYMENT	2002 - Bill Payment	$-28.35	$1,198.73
10/23/2003	INTEREST	2002 Interest/Penalty	$33.01	$1,227.08
10/23/2003	INTEREST	2002 Interest/Penalty	$28.35	$1,194.07
10/22/2003	LIEN	2002 Tax Lien	$615.54	$1,165.72
01/01/2003	Bill	2002 Tax Bill	$550.18	$550.18
12/04/2002	LIEN	2001 Redemption Payment	$-579.73	$0.00
12/04/2002	LIEN	2001 Redemption Interest/Fee	$34.10	$579.73
12/04/2002	LIEN	2000 Redemption Payment	$-529.56	$545.63
12/04/2002	LIEN	2000 Redemption Interest/Fee	$92.81	$1,075.19
12/04/2002	LIEN	1999 Redemption Payment	$-582.57	$982.38
12/04/2002	LIEN	1999 Redemption Interest/Fee	$148.18	$1,564.95
08/08/2002	PAYMENT	2001 - Bill Payment	$-540.63	$1,416.77
08/08/2002	INTEREST	2001 Interest/Penalty	$20.79	$1,957.40
06/20/2002	LIEN	2001 Tax Lien	$545.63	$1,936.61
01/01/2002	Bill	2001 Tax Bill	$519.84	$1,390.98
08/14/2001	PAYMENT	2000 - Bill Payment	$-431.75	$871.14
08/14/2001	INTEREST	2000 Interest/Penalty	$16.61	$1,302.89
06/20/2001	LIEN	2000 Tax Lien	$436.75	$1,286.28
01/01/2001	Bill	2000 Tax Bill	$415.14	$849.53
11/06/2000	PAYMENT	1999 - Bill Payment	$-402.04	$434.39
11/06/2000	PAYMENT	1999 - Bill Payment	$-28.35	$836.43
11/06/2000	INTEREST	1999 Interest/Penalty	$26.30	$864.78
11/06/2000	INTEREST	1999 Interest/Penalty	$28.35	$838.48
11/01/2000	LIEN	1999 Tax Lien	$434.39	$810.13
04/03/2000	LIEN	1998 Redemption Payment	$-412.88	$375.74
04/03/2000	LIEN	1998 Redemption Interest/Fee	$33.55	$788.62
01/01/2000	Bill	1999 Tax Bill	$375.74	$755.07
11/10/1999	PAYMENT	1998 - Bill Payment	$-28.35	$379.33
11/10/1999	PAYMENT	1998 - Bill Payment	$-346.98	$407.68
11/10/1999	INTEREST	1998 Interest/Penalty	$28.35	$754.66
11/10/1999	INTEREST	1998 Interest/Penalty	$22.70	$726.31
11/08/1999	LIEN	1998 Tax Lien	$379.33	$703.61
03/19/1999	LIEN	1997 Redemption Payment	$-421.49	$324.28
03/19/1999	LIEN	1997 Redemption Interest/Fee	$34.12	$745.77
01/01/1999	Bill	1998 Tax Bill	$324.28	$711.65
10/22/1998	PAYMENT	1997 - Bill Payment	$-32.40	$387.37
10/22/1998	PAYMENT	1997 - Bill Payment	$-350.97	$419.77
10/22/1998	INTEREST	1997 Interest/Penalty	$19.87	$770.74
10/22/1998	INTEREST	1997 Interest/Penalty	$32.40	$750.87
10/20/1998	LIEN	1997 Tax Lien	$387.37	$718.47
04/29/1998	LIEN	1996 Redemption Payment	$-418.99	$331.10
04/29/1998	LIEN	1996 Redemption Interest/Fee	$38.11	$750.09
01/01/1998	Bill	1997 Tax Bill	$331.10	$711.98
10/23/1997	PAYMENT	1996 - Bill Payment	$-32.40	$380.88
10/23/1997	PAYMENT	1996 - Bill Payment	$-344.48	$413.28
10/23/1997	INTEREST	1996 Interest/Penalty	$19.50	$757.76
10/23/1997	INTEREST	1996 Interest/Penalty	$32.40	$738.26
10/21/1997	LIEN	1996 Tax Lien	$380.88	$705.86
01/01/1997	Bill	1996 Tax Bill	$324.98	$324.98
04/23/1996	PAYMENT	1995 - Bill Payment	$-316.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$316.80	$316.80
04/21/1995	PAYMENT	1994 - Bill Payment	$-331.50	$0.00
01/01/1995	Bill	1994 Tax Bill	$331.50	$331.50
04/22/1994	PAYMENT	1993 - Bill Payment	$-331.50	$0.00
01/01/1994	Bill	1993 Tax Bill	$331.50	$331.50
04/13/1993	PAYMENT	1992 - Bill Payment	$-369.64	$0.00
01/01/1993	Bill	1992 Tax Bill	$369.64	$369.64
04/07/1992	PAYMENT	1991 - Bill Payment	$-372.04	$0.00
01/01/1992	Bill	1991 Tax Bill	$372.04	$372.04
04/12/1991	PAYMENT	1990 - Bill Payment	$-311.68	$0.00
01/01/1991	Bill	1990 Tax Bill	$311.68	$311.68