Tax Account 85-000-01-012
Owners
WOOLLEY ERIK
5711 ANTELOPE RD
FOUNTAIN, CO 80817-9653
WOOLLEY SAVANNAH
WOOLLEY ERROL
WOOLLEY TAMERA
Account Summary
| Account ID | 85-000-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5711 ANTELOPE RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,582.44 |
| Taxed incl Special Assessments | $4,582.44 |
| Paid | $2,291.22 |
| Bill Total | $4,582.44 |
| Interest | $0.00 |
| Bill Balance | $2,291.22 |
| Prior Billed* | $2,291.22 |
| Total Account Balance** | $2,291.22 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $1,433.82 | $0.00 | $28.68 | $1,462.50 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,420.84 | $0.00 | $0.00 | $1,420.84 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,007.78 | $0.00 | $0.00 | $1,007.78 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,021.64 | $0.00 | $20.44 | $1,042.08 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $874.34 | $10.00 | $48.09 | $932.43 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $921.44 | $0.00 | $41.46 | $962.90 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $664.34 | $0.00 | $19.93 | $684.27 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $665.34 | $0.00 | $0.00 | $665.34 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $727.78 | $0.00 | $3.64 | $731.42 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $763.38 | $0.00 | $22.90 | $786.28 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $758.32 | $10.00 | $45.49 | $813.81 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $883.42 | $10.00 | $53.01 | $946.43 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $875.08 | $0.00 | $0.00 | $875.08 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $775.04 | $0.00 | $0.00 | $775.04 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $766.80 | $0.00 | $0.00 | $766.80 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $669.50 | $0.00 | $0.00 | $669.50 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $682.84 | $0.00 | $0.00 | $682.84 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $749.80 | $0.00 | $0.00 | $749.80 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $724.82 | $0.00 | $0.00 | $724.82 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $735.60 | $0.00 | $0.00 | $735.60 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $724.32 | $0.00 | $0.00 | $724.32 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $315.00 | $0.00 | $6.30 | $321.30 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $333.64 | $0.00 | $3.34 | $336.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $356.02 | $0.00 | $7.12 | $363.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $354.94 | $0.00 | $7.10 | $362.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $321.42 | $0.00 | $6.43 | $327.85 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $304.94 | $0.00 | $6.10 | $311.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $304.94 | $12.20 | $18.30 | $335.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $410.42 | $0.00 | $14.36 | $424.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $391.18 | $10.60 | $25.43 | $427.21 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.43 | 33.54 | 33.56 | 33.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH ALPINE BANK | $-2,291.22 | $2,291.22 |
| 01/19/2026 | Bill | WOOLLEY ERIK | $4,582.44 | $4,582.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $1,436.00 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $28.68 | $1,462.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,433.82 | $1,433.82 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.86 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $1,394.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,420.84 | $1,420.84 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-993.02 | $14.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,007.78 | $1,007.78 |
| 08/16/2022 | LIEN | 2021 Redemption Payment | $-1,070.64 | $0.00 |
| 08/16/2022 | LIEN | 2021 Redemption Interest/Fee | $23.56 | $1,070.64 |
| 08/16/2022 | LIEN | 2020 Redemption Payment | $-529.88 | $1,047.08 |
| 08/16/2022 | LIEN | 2020 Redemption Interest/Fee | $46.85 | $1,576.96 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.02 | $1,530.11 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $2,557.13 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $20.44 | $2,572.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,047.08 | $2,551.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,021.64 | $1,504.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $483.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $493.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-452.40 | $499.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $952.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $483.03 | $942.06 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $459.03 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-456.71 | $465.72 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $48.09 | $922.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $874.34 | $874.34 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-468.04 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $468.04 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $474.54 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-481.67 | $481.23 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $41.46 | $962.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $921.44 | $921.44 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-334.20 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $334.20 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $19.93 | $338.81 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.76 | $318.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $659.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.34 | $664.34 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-656.30 | $9.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.34 | $665.34 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-364.18 | $3.35 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $3.64 | $367.53 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-360.57 | $363.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $724.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $727.78 | $727.78 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-373.49 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $373.49 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $376.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-373.49 | $380.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $753.62 | $753.62 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-779.34 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $779.34 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $22.90 | $786.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $763.38 | $763.38 |
| 11/12/2014 | LIEN | 2013 Redemption Payment | $-846.58 | $0.00 |
| 11/12/2014 | LIEN | 2013 Redemption Interest/Fee | $20.77 | $846.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-796.67 | $825.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $1,622.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,629.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $45.49 | $1,639.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,594.13 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $825.81 | $1,584.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $758.32 | $758.32 |
| 11/13/2013 | LIEN | 2012 Redemption Payment | $-981.42 | $0.00 |
| 11/13/2013 | LIEN | 2012 Redemption Interest/Fee | $22.99 | $981.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $958.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $966.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-928.14 | $976.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,904.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $53.01 | $1,894.86 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $958.43 | $1,841.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $883.42 | $883.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-437.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-437.54 | $437.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $875.08 | $875.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-387.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-387.52 | $387.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.04 | $775.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-383.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-383.40 | $383.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $766.80 | $766.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-334.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-334.75 | $334.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $669.50 | $669.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-341.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.42 | $341.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $682.84 | $682.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-374.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-374.90 | $374.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $749.80 | $749.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-362.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-362.41 | $362.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $724.82 | $724.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-367.80 | $367.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.60 | $735.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-362.16 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-362.16 | $362.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $724.32 | $724.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-480.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-480.32 | $480.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $960.64 | $960.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-446.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.46 | $446.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.92 | $892.92 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-321.30 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $6.30 | $321.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $315.00 | $315.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-317.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $317.30 | $317.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-325.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.46 | $325.46 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-336.98 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.34 | $336.98 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-412.32 | $333.64 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $44.18 | $745.96 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-455.13 | $701.78 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $88.09 | $1,156.91 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-452.68 | $1,068.82 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $119.83 | $1,521.50 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-467.74 | $1,401.67 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $151.70 | $1,869.41 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-536.53 | $1,717.71 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $197.09 | $2,254.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $333.64 | $2,057.15 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-363.14 | $1,723.51 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.12 | $2,086.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $368.14 | $2,079.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $356.02 | $1,711.39 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-362.04 | $1,355.37 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.10 | $1,717.41 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $367.04 | $1,710.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $354.94 | $1,343.27 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-327.85 | $988.33 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.43 | $1,316.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $332.85 | $1,309.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.42 | $976.90 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-311.04 | $655.48 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.10 | $966.52 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $316.04 | $960.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.94 | $644.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-323.24 | $339.44 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $662.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.30 | $674.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $656.58 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $339.44 | $644.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $304.94 | $304.94 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-424.78 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $14.36 | $424.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.42 | $410.42 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-416.61 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $416.61 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $427.21 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $25.43 | $416.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.18 | $391.18 |