Tax Account 46-173-26-040
Owners
PAGNOTTA DIANE MARIE
PO BOX 1
RYE, CO 81069-0001
Account Summary
| Account ID | 46-173-26-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3126 ARMSTRONG CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.48 |
| Taxed incl Special Assessments | $1,614.48 |
| Paid | $807.24 |
| Bill Total | $1,614.48 |
| Interest | $0.00 |
| Bill Balance | $807.24 |
| Prior Billed* | $807.24 |
| Total Account Balance** | $807.24 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,073.96 | $0.00 | $0.00 | $1,073.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,084.20 | $0.00 | $0.00 | $1,084.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,231.34 | $0.00 | $0.00 | $1,231.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,244.36 | $0.00 | $0.00 | $1,244.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,145.94 | $0.00 | $0.00 | $1,145.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,154.48 | $0.00 | $0.00 | $1,154.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $962.50 | $0.00 | $0.00 | $962.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $963.70 | $0.00 | $0.00 | $963.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $904.10 | $0.00 | $0.00 | $904.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $856.78 | $0.00 | $0.00 | $856.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $860.56 | $0.00 | $0.00 | $860.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $855.40 | $0.00 | $0.00 | $855.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $919.45 | $0.00 | $0.00 | $919.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $911.62 | $0.00 | $0.00 | $911.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $930.90 | $0.00 | $0.00 | $930.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $938.94 | $0.00 | $0.00 | $938.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $967.38 | $0.00 | $0.00 | $967.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $873.82 | $0.00 | $0.00 | $873.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,041.32 | $0.00 | $0.00 | $1,041.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $969.92 | $0.00 | $38.80 | $1,008.72 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $943.00 | $10.00 | $23.58 | $976.58 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $909.38 | $0.00 | $18.19 | $927.57 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $786.94 | $10.00 | $55.09 | $852.03 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $798.22 | $13.50 | $47.89 | $859.61 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $680.28 | $13.50 | $40.82 | $734.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $677.50 | $13.50 | $40.65 | $731.65 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $813.40 | $0.00 | $10.07 | $823.47 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $813.88 | $0.00 | $12.21 | $826.09 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $796.20 | $0.00 | $7.96 | $804.16 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 9.98 | 10.00 | 10.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-807.24 | $807.24 |
| 01/19/2026 | Bill | PAGNOTTA DIANE MARIE | $1,614.48 | $1,614.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.95 | $9.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.03 | $536.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.95 | $546.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,073.96 | $1,073.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-533.07 | $9.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.03 | $542.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-533.07 | $551.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,084.20 | $1,084.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-608.56 | $7.11 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-608.56 | $615.67 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $1,224.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,231.34 | $1,231.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.07 | $7.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-615.07 | $622.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $1,237.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,244.36 | $1,244.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.41 | $6.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.41 | $572.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $1,139.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,145.94 | $1,145.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-570.68 | $6.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-570.68 | $577.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $1,147.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.48 | $1,154.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $475.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $481.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.83 | $486.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $962.50 | $962.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.43 | $5.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.43 | $481.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $958.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.70 | $963.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.64 | $3.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $452.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.64 | $455.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.10 | $904.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-424.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $424.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-424.98 | $428.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $853.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $856.78 | $856.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-426.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $426.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $430.28 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-426.85 | $433.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $860.56 | $860.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-424.27 | $3.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $427.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-424.27 | $431.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855.40 | $855.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-456.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $456.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $459.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-456.05 | $463.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $919.45 | $919.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-455.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.81 | $455.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $911.62 | $911.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-465.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-465.45 | $465.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $930.90 | $930.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-469.47 | $469.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $938.94 | $938.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-482.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.57 | $482.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $965.14 | $965.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-483.69 | $483.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $967.38 | $967.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-495.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-495.72 | $495.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.44 | $991.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-478.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-478.14 | $478.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $956.28 | $956.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-442.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-442.76 | $442.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $885.52 | $885.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-436.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-436.91 | $436.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $873.82 | $873.82 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-520.66 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-520.66 | $520.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,041.32 | $1,041.32 |
| 12/05/2002 | LIEN | 2001 Redemption Payment | $-1,064.41 | $0.00 |
| 12/05/2002 | LIEN | 2001 Redemption Interest/Fee | $50.69 | $1,064.41 |
| 12/05/2002 | LIEN | 2000 Redemption Payment | $-592.44 | $1,013.72 |
| 12/05/2002 | LIEN | 2000 Redemption Interest/Fee | $83.36 | $1,606.16 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,008.72 | $1,522.80 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $38.80 | $2,531.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,013.72 | $2,492.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $969.92 | $1,479.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $509.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-495.08 | $519.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.58 | $1,014.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $990.58 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $509.08 | $980.58 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-471.50 | $471.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $943.00 | $943.00 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-927.57 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $18.19 | $927.57 |
| 06/06/2000 | LIEN | 1998 Redemption Payment | $-942.93 | $909.38 |
| 06/06/2000 | LIEN | 1998 Redemption Interest/Fee | $86.90 | $1,852.31 |
| 06/06/2000 | LIEN | 1997 Redemption Payment | $-1,076.45 | $1,765.41 |
| 06/06/2000 | LIEN | 1997 Redemption Interest/Fee | $211.84 | $2,841.86 |
| 06/06/2000 | LIEN | 1996 Redemption Payment | $-1,029.97 | $2,630.02 |
| 06/06/2000 | LIEN | 1996 Redemption Interest/Fee | $291.37 | $3,659.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $909.38 | $3,368.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-842.03 | $2,459.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $3,301.27 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $3,311.27 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $55.09 | $3,301.27 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $856.03 | $3,246.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.94 | $2,390.15 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-846.11 | $1,603.21 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,449.32 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,462.82 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $47.89 | $2,449.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $864.61 | $2,401.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.22 | $1,536.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $738.60 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-721.10 | $752.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $40.82 | $1,473.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,432.38 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $738.60 | $1,418.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $680.28 | $680.28 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-751.23 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $15.58 | $751.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-718.15 | $735.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,453.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,467.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $40.65 | $1,453.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $735.65 | $1,413.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $677.50 | $677.50 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-673.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $673.62 | $673.62 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-673.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $673.62 | $673.62 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-412.70 | $0.00 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-410.77 | $412.70 |
| 03/19/1993 | INTEREST | 1992 Interest/Penalty | $10.07 | $823.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $813.40 | $813.40 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-415.08 | $0.00 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-1.01 | $415.08 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-410.00 | $416.09 |
| 03/16/1992 | INTEREST | 1991 Interest/Penalty | $12.21 | $826.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $813.88 | $813.88 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-406.06 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $7.96 | $406.06 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-398.10 | $398.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $796.20 | $796.20 |