Tax Account 48-364-11-010
Owners
MCKEEN PATRICIA K
13228 SILVER PEAK PL NE
ALBUQUERQUE, NM 87111-8261
Account Summary
| Account ID | 48-364-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8203 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,149.87 |
| Taxed incl Special Assessments | $2,149.87 |
| Paid | $1,074.94 |
| Bill Total | $2,149.87 |
| Interest | $0.00 |
| Bill Balance | $1,074.93 |
| Prior Billed* | $1,074.93 |
| Total Account Balance** | $1,074.93 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,935.68 | $0.00 | $0.00 | $1,935.68 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,956.32 | $0.00 | $0.00 | $1,956.32 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $805.34 | $0.00 | $0.00 | $805.34 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $825.40 | $0.00 | $0.00 | $825.40 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $756.58 | $0.00 | $0.00 | $756.58 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $755.10 | $0.00 | $0.00 | $755.10 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $696.08 | $0.00 | $0.00 | $696.08 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $678.68 | $0.00 | $0.00 | $678.68 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $635.98 | $0.00 | $0.00 | $635.98 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $610.12 | $0.00 | $0.00 | $610.12 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $654.85 | $0.00 | $0.00 | $654.85 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $676.58 | $0.00 | $0.00 | $676.58 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,183.20 | $0.00 | $0.00 | $1,183.20 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,240.52 | $0.00 | $0.00 | $1,240.52 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,262.46 | $0.00 | $12.62 | $1,275.08 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,249.32 | $0.00 | $49.97 | $1,299.29 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,211.98 | $0.00 | $24.24 | $1,236.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,055.56 | $0.00 | $0.00 | $1,055.56 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,118.38 | $0.00 | $44.74 | $1,163.12 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,047.64 | $0.00 | $31.43 | $1,079.07 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $873.54 | $0.00 | $8.74 | $882.28 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $840.72 | $0.00 | $25.22 | $865.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $855.50 | $0.00 | $17.11 | $872.61 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $838.50 | $0.00 | $16.77 | $855.27 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $807.76 | $14.85 | $48.47 | $871.08 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $805.48 | $13.50 | $48.33 | $867.31 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $721.70 | $0.00 | $7.22 | $728.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $721.70 | $14.85 | $43.30 | $779.85 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $757.64 | $12.20 | $45.46 | $815.30 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $757.64 | $10.60 | $49.25 | $817.49 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $744.12 | $0.00 | $0.00 | $744.12 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 15.75 | 15.77 | 15.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.31 | 6.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,074.94 | $1,074.93 |
| 01/19/2026 | Bill | MCKEEN PATRICIA K | $2,149.87 | $2,149.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $951.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $967.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.33 | $984.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,935.68 | $1,935.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $961.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $978.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.65 | $994.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,956.32 | $1,956.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-397.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.56 | $397.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.56 | $402.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-397.11 | $408.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $805.34 | $805.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-407.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $407.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-407.14 | $412.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $819.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $825.40 | $825.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $373.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $378.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-373.15 | $383.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $756.58 | $756.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-372.41 | $5.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-372.41 | $377.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $749.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $755.10 | $755.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-343.33 | $4.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-343.33 | $348.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $691.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $696.08 | $696.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-343.84 | $4.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $348.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-343.84 | $353.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $697.10 | $697.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-336.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $336.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-336.26 | $339.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $675.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $678.68 | $678.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-314.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $314.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $317.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-314.91 | $321.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $635.98 | $635.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-302.10 | $2.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $305.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-302.10 | $308.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $610.12 | $610.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-299.87 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $299.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $302.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-299.87 | $305.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $605.66 | $605.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-324.24 | $3.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $327.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-324.24 | $330.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $654.85 | $654.85 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-324.03 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-324.03 | $324.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $648.06 | $648.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-338.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-338.29 | $338.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $676.58 | $676.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-591.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-591.60 | $591.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,183.20 | $1,183.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-620.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-620.26 | $620.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,240.52 | $1,240.52 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,275.08 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $12.62 | $1,275.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,262.46 | $1,262.46 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,299.29 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $49.97 | $1,299.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,249.32 | $1,249.32 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-630.23 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $24.24 | $630.23 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-605.99 | $605.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,211.98 | $1,211.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-527.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-527.78 | $527.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,055.56 | $1,055.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,040.96 | $1,040.96 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,163.12 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $44.74 | $1,163.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,118.38 | $1,118.38 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.07 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $31.43 | $1,079.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,047.64 | $1,047.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-882.28 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $8.74 | $882.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $873.54 | $873.54 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-865.94 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $25.22 | $865.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.72 | $840.72 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-872.61 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $17.11 | $872.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $855.50 | $855.50 |
| 09/30/1998 | LIEN | 1997 Redemption Payment | $-900.42 | $0.00 |
| 09/30/1998 | LIEN | 1997 Redemption Interest/Fee | $40.15 | $900.42 |
| 09/30/1998 | LIEN | 1996 Redemption Payment | $-1,004.59 | $860.27 |
| 09/30/1998 | LIEN | 1996 Redemption Interest/Fee | $129.51 | $1,864.86 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-855.27 | $1,735.35 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $16.77 | $2,590.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $860.27 | $2,573.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $838.50 | $1,713.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-856.23 | $875.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,731.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,746.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $48.47 | $1,731.31 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $875.08 | $1,682.84 |
| 04/29/1997 | LIEN | 1995 Redemption Payment | $-949.47 | $807.76 |
| 04/29/1997 | LIEN | 1995 Redemption Interest/Fee | $78.16 | $1,757.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $807.76 | $1,679.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-853.81 | $871.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,725.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,738.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $48.33 | $1,725.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $871.31 | $1,676.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $805.48 | $805.48 |
| 05/31/1995 | LIEN | 1993 Redemption Payment | $-858.79 | $0.00 |
| 05/31/1995 | LIEN | 1993 Redemption Interest/Fee | $74.94 | $858.79 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-728.92 | $783.85 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $7.22 | $1,512.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $721.70 | $1,505.55 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-765.00 | $783.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,548.85 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $43.30 | $1,563.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,520.40 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $783.85 | $1,505.55 |
| 06/01/1994 | LIEN | 1992 Redemption Payment | $-884.84 | $721.70 |
| 06/01/1994 | LIEN | 1992 Redemption Interest/Fee | $65.54 | $1,606.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $721.70 | $1,541.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-803.10 | $819.30 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,622.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,634.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $45.46 | $1,622.40 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $819.30 | $1,576.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $757.64 | $757.64 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-806.89 | $10.60 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $49.25 | $817.49 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $768.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $757.64 | $757.64 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-744.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $744.12 | $744.12 |