Tax Account 06-141-07-020
Owners
PAYNE PAUL ELTON REVOCABLE TRUST
57 W BONANZA DR
PUEBLO WEST, CO 81007-6353
Account Summary
| Account ID | 06-141-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 57 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.51 |
| Taxed incl Special Assessments | $1,950.51 |
| Paid | $1,950.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,950.51 | $0.00 | $0.00 | $1,950.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,559.00 | $0.00 | $0.00 | $1,559.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,475.20 | $0.00 | $0.00 | $1,475.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,512.76 | $0.00 | $0.00 | $1,512.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,112.34 | $0.00 | $0.00 | $1,112.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,109.90 | $0.00 | $0.00 | $1,109.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,026.70 | $0.00 | $0.00 | $1,026.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,027.94 | $0.00 | $0.00 | $1,027.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $929.24 | $0.00 | $0.00 | $929.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $837.94 | $0.00 | $0.00 | $837.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $832.50 | $0.00 | $0.00 | $832.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $905.46 | $0.00 | $0.00 | $905.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $897.14 | $0.00 | $0.00 | $897.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $942.66 | $0.00 | $0.00 | $942.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $957.04 | $0.00 | $0.00 | $957.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $892.90 | $0.00 | $0.00 | $892.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $858.60 | $0.00 | $0.00 | $858.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $878.00 | $0.00 | $0.00 | $878.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $863.78 | $0.00 | $0.00 | $863.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $971.94 | $0.00 | $0.00 | $971.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $908.58 | $0.00 | $0.00 | $908.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $458.46 | $0.00 | $3.90 | $462.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $5.47 | $114.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-975.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-975.26 | $975.25 |
| 01/19/2026 | Bill | PAYNE PAUL ELTON REVOCABLE TRUST | $1,950.51 | $1,950.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-766.33 | $13.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-766.33 | $779.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $1,545.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,559.00 | $1,559.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-775.28 | $13.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $788.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-775.28 | $801.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,576.90 | $1,576.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-727.88 | $9.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $737.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-727.88 | $747.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,475.20 | $1,475.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-746.66 | $9.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-746.66 | $756.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $1,503.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,512.76 | $1,512.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $7.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $556.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $1,105.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,112.34 | $1,112.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-547.81 | $7.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $554.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-547.81 | $562.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.90 | $1,109.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-506.80 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $506.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-506.80 | $513.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $1,020.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,026.70 | $1,026.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-507.42 | $6.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $513.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-507.42 | $520.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,027.94 | $1,027.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-460.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $460.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-460.64 | $464.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $925.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $929.24 | $929.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-456.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $456.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-456.78 | $460.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $917.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $921.52 | $921.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-415.36 | $3.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-415.36 | $418.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $834.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $837.94 | $837.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-412.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $412.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $416.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-412.64 | $419.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $832.50 | $832.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-448.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $448.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $452.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-448.82 | $456.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $905.46 | $905.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-448.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-448.57 | $448.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $897.14 | $897.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-471.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-471.33 | $471.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.66 | $942.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $475.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.66 | $950.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-478.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-478.52 | $478.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $957.04 | $957.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $485.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.80 | $971.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-446.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-446.45 | $446.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $892.90 | $892.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-429.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-429.30 | $429.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $858.60 | $858.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-439.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-439.00 | $439.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.00 | $878.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-431.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-431.89 | $431.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $863.78 | $863.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-485.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-485.97 | $485.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $971.94 | $971.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-454.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-454.29 | $454.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $908.58 | $908.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 07/26/1999 | LIEN | 1998 Redemption Payment | $-130.06 | $0.00 |
| 07/26/1999 | LIEN | 1998 Redemption Interest/Fee | $2.97 | $130.06 |
| 07/26/1999 | LIEN | 1997 Redemption Payment | $-150.68 | $127.09 |
| 07/26/1999 | LIEN | 1997 Redemption Interest/Fee | $21.16 | $277.77 |
| 07/26/1999 | LIEN | 1996 Redemption Payment | $-159.30 | $256.61 |
| 07/26/1999 | LIEN | 1996 Redemption Interest/Fee | $38.11 | $415.91 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $377.80 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $250.71 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $372.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $370.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $250.71 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $121.19 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $245.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $243.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $134.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $232.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/18/1996 | LIEN | 1995 Redemption Payment | $-481.38 | $0.00 |
| 10/18/1996 | LIEN | 1995 Redemption Interest/Fee | $14.02 | $481.38 |
| 10/18/1996 | LIEN | 1994 Redemption Payment | $-122.15 | $467.36 |
| 10/18/1996 | LIEN | 1994 Redemption Interest/Fee | $17.75 | $589.51 |
| 10/18/1996 | LIEN | 1993 Redemption Payment | $-137.24 | $571.76 |
| 10/18/1996 | LIEN | 1993 Redemption Interest/Fee | $30.85 | $709.00 |
| 10/18/1996 | LIEN | 1992 Redemption Payment | $-170.52 | $678.15 |
| 10/18/1996 | LIEN | 1992 Redemption Interest/Fee | $51.16 | $848.67 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $797.51 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $898.99 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $1,259.87 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $467.36 | $1,255.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $458.46 | $788.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $104.40 | $330.15 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $225.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $325.15 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $225.75 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $327.14 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $325.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $218.76 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $119.36 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-105.36 | $129.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $234.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.96 | $224.72 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $119.36 | $218.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-104.87 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $104.87 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $5.47 | $114.87 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $109.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-190.88 | $0.00 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $95.44 | $190.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |