Tax Account 06-141-11-004
Owners
PAYNE MICHAEL STEVEN
653 S WOLCOTT DR
PUEBLO WEST, CO 81007-1764
WITTE GABRIREILLE
Account Summary
| Account ID | 06-141-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 653 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,585.24 |
| Taxed incl Special Assessments | $2,585.24 |
| Paid | $2,585.24 |
| 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 | $2,585.24 | $0.00 | $0.00 | $2,585.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,366.02 | $0.00 | $0.00 | $2,366.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,393.22 | $0.00 | $0.00 | $2,393.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,165.94 | $0.00 | $0.00 | $2,165.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,220.64 | $0.00 | $0.00 | $2,220.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.62 | $0.00 | $0.00 | $1,733.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,728.78 | $0.00 | $0.00 | $1,728.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,578.82 | $0.00 | $0.00 | $1,578.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,341.86 | $0.00 | $0.00 | $1,341.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,215.62 | $0.00 | $0.00 | $1,215.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,205.52 | $0.00 | $0.00 | $1,205.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,089.26 | $0.00 | $0.00 | $1,089.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,082.20 | $0.00 | $0.00 | $1,082.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,154.21 | $0.00 | $0.00 | $1,154.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,143.60 | $0.00 | $0.00 | $1,143.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,204.60 | $0.00 | $0.00 | $1,204.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,215.78 | $0.00 | $0.00 | $1,215.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $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 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $13.69 | $113.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $84.67 | $447.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $39.49 | $138.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,367.73 | $10.00 | $603.38 | $1,981.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $4.29 | $99.73 | $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 | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 1238.33 | 1268.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,292.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,292.62 | $1,292.62 |
| 01/19/2026 | Bill | PAYNE MICHAEL STEVEN | $2,585.24 | $2,585.24 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.31 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $1,164.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.31 | $1,183.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $2,347.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,366.02 | $2,366.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.91 | $18.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $1,196.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.91 | $1,215.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,393.22 | $2,393.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.70 | $14.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.70 | $1,082.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.27 | $2,151.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,165.94 | $2,165.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $1,096.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $1,110.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.05 | $1,124.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,220.64 | $2,220.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $855.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $866.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $1,722.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,733.62 | $1,733.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.28 | $11.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $864.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.28 | $875.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,728.78 | $1,728.78 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-779.33 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $779.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $789.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-779.33 | $799.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,578.82 | $1,578.82 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-662.38 | $8.55 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-662.38 | $670.93 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $1,333.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,341.86 | $1,341.86 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-602.61 | $5.20 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $607.81 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-602.61 | $613.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,215.62 | $1,215.62 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-597.56 | $5.20 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-597.56 | $602.76 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,200.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.52 | $1,205.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-539.93 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $539.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $544.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-539.93 | $549.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,089.26 | $1,089.26 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-536.40 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $536.40 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $541.10 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-536.40 | $545.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,082.20 | $1,082.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-572.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $572.12 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $577.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-572.12 | $582.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,154.21 | $1,154.21 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-571.80 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-571.80 | $571.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.60 | $1,143.60 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-602.30 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-602.30 | $602.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.60 | $1,204.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $607.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,214.30 | $1,214.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-607.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-607.89 | $607.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,215.78 | $1,215.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $617.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.54 | $1,234.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,140.56 | $1,140.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,096.76 | $1,096.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $563.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.76 | $1,126.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $554.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,108.52 | $1,108.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-604.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-604.66 | $604.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,209.32 | $1,209.32 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $239.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/01/1996 | LIEN | 1995 Redemption Payment | $-374.33 | $0.00 |
| 10/01/1996 | LIEN | 1995 Redemption Interest/Fee | $17.83 | $374.33 |
| 10/01/1996 | LIEN | 1994 Redemption Payment | $-124.48 | $356.50 |
| 10/01/1996 | LIEN | 1994 Redemption Interest/Fee | $18.09 | $480.98 |
| 10/01/1996 | LIEN | 1993 Redemption Payment | $-475.26 | $462.89 |
| 10/01/1996 | LIEN | 1993 Redemption Interest/Fee | $103.96 | $938.15 |
| 10/01/1996 | LIEN | 1992 Redemption Payment | $-150.33 | $834.19 |
| 10/01/1996 | LIEN | 1992 Redemption Interest/Fee | $42.95 | $984.52 |
| 10/01/1996 | LIEN | 1991 Redemption Payment | $-2,081.36 | $941.57 |
| 10/01/1996 | LIEN | 1991 Redemption Interest/Fee | $689.17 | $3,022.93 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $356.50 | $2,333.76 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,977.26 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $2,231.18 |
| 04/19/1996 | PAYMENT | 1994 - Bill Payment | $-113.09 | $2,328.76 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,441.85 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-184.07 | $2,705.77 |
| 04/19/1996 | PAYMENT | 1992 - Bill Payment | $-138.89 | $2,889.84 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-1,268.33 | $3,028.73 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $4,297.06 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-702.78 | $4,307.06 |
| 04/19/1996 | INTEREST | 1994 Interest/Penalty | $13.69 | $5,009.84 |
| 04/19/1996 | INTEREST | 1993 Interest/Penalty | $84.67 | $4,996.15 |
| 04/19/1996 | INTEREST | 1992 Interest/Penalty | $39.49 | $4,911.48 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $603.38 | $4,871.99 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $4,268.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $4,258.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $3,907.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $3,800.72 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $3,701.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $3,330.02 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $2,966.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $2,859.32 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $1,392.19 | $2,759.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,367.73 | $1,367.73 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |