Tax Account 04-194-07-013

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Owners

VALDEZ RICHARD A
1601 ZUNI RD
PUEBLO, CO 81001-1620

Account Summary

Account ID	04-194-07-013
Account Type	Real Estate
Location	1601 ZUNI RD PUEBLO

Account ID

04-194-07-013

Account Type

Real Estate

Location

1601 ZUNI RD
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$625.41
Taxed incl Special Assessments	$625.41
Paid	$315.84
Bill Total	$637.92
Interest	$12.51
Bill Balance	$312.70
Prior Billed*	$312.70
Total Account Balance**	$322.08
Ad Valorem Tax Rate	92.605
Tax District	60B (60B)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$312.71	$3.13	$315.84	$315.84	$0.00	$0.00	$0.00
Balance	04/30/2026	$625.41	$12.51	$637.92	$315.84	$322.08	$322.08	$322.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$517.60	$0.00	$5.18	$522.78	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$523.74	$0.00	$20.95	$544.69	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$540.46	$0.00	$16.21	$556.67	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$556.68	$10.00	$33.40	$600.08	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$446.00	$0.00	$8.92	$454.92	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$446.70	$0.00	$8.93	$455.63	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$645.36	$10.00	$38.72	$694.08	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$651.80	$10.00	$32.59	$694.39	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$625.74	$0.00	$9.39	$635.13	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$623.38	$0.00	$3.11	$626.49	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$608.12	$0.00	$12.17	$620.29	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$609.48	$0.00	$12.19	$621.67	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$698.95	$0.00	$13.98	$712.93	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$675.62	$10.00	$40.54	$726.16	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$767.56	$0.00	$15.35	$782.91	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$744.48	$10.00	$44.67	$799.15	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$777.94	$0.00	$15.56	$793.50	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$791.90	$10.00	$47.51	$849.41	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$728.76	$0.00	$29.15	$757.91	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$697.44	$10.00	$48.82	$756.26	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$696.84	$0.00	$0.00	$696.84	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$687.06	$0.00	$27.48	$714.54	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$738.14	$10.00	$44.29	$792.43	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$666.26	$10.00	$39.98	$716.24	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$605.12	$10.00	$36.31	$651.43	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$594.42	$10.80	$41.61	$646.83	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$588.84	$10.80	$41.22	$640.86	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$608.30	$14.85	$36.50	$659.65	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$545.76	$14.85	$32.75	$593.36	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$558.68	$14.85	$33.52	$607.05	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$592.50	$0.00	$29.63	$622.13	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$592.50	$0.00	$29.63	$622.13	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$677.78	$12.20	$33.89	$723.87	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$677.78	$10.60	$44.06	$732.44	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$630.50	$10.00	$40.98	$681.48	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	25.96	13.10	13.12	13.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	27.46	27.74	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	27.46	27.74	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	20.28	20.48	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	20.28	20.48	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	16.04	16.20	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	16.04	16.20	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	13.05	13.18	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	13.05	13.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	8.45	8.54	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	8.45	8.54	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	8.24	8.32	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	8.24	8.32	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	9.38	9.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2026	PAYMENT	VALDEZ RICHARD A PAYIT PAID BY PAYMENT PROVIDER API	$-315.84	$312.70
03/18/2026	INTEREST	ACCRUED INTEREST	$3.13	$628.54
01/19/2026	BILL	VALDEZ RICHARD A	$625.41	$625.41
05/12/2025	PAYMENT	2024 - Bill Payment	$-494.76	$0.00
05/12/2025	PAYMENT	2024 - Bill Payment	$-28.02	$494.76
05/12/2025	INTEREST	2024 Interest/Penalty	$5.18	$522.78
01/01/2025	BILL	2024 Tax Bill	$517.60	$517.60
08/01/2024	PAYMENT	2023 - Bill Payment	$-28.85	$0.00
08/01/2024	PAYMENT	2023 - Bill Payment	$-515.84	$28.85
08/01/2024	INTEREST	2023 Interest/Penalty	$20.95	$544.69
01/01/2024	BILL	2023 Tax Bill	$523.74	$523.74
07/21/2023	PAYMENT	2022 - Bill Payment	$-535.58	$0.00
07/21/2023	PAYMENT	2022 - Bill Payment	$-21.09	$535.58
07/21/2023	INTEREST	2022 Interest/Penalty	$16.21	$556.67
01/01/2023	BILL	2022 Tax Bill	$540.46	$540.46
10/13/2022	PAYMENT	2021 - Bill Payment	$-568.37	$0.00
10/13/2022	PAYMENT	2021 - Bill Payment	$-10.00	$568.37
10/13/2022	PAYMENT	2021 - Bill Payment	$-21.71	$578.37
10/13/2022	INTEREST	2021 Interest/Penalty	$33.40	$600.08
10/13/2022	INTEREST	2021 Interest/Penalty	$10.00	$566.68
01/01/2022	BILL	2021 Tax Bill	$556.68	$556.68
06/17/2021	PAYMENT	2020 - Bill Payment	$-438.40	$0.00
06/17/2021	PAYMENT	2020 - Bill Payment	$-16.52	$438.40
06/17/2021	INTEREST	2020 Interest/Penalty	$8.92	$454.92
01/01/2021	BILL	2020 Tax Bill	$446.00	$446.00
07/29/2020	LIEN	2019 Redemption Payment	$-469.84	$0.00
07/29/2020	LIEN	2019 Redemption Interest/Fee	$9.21	$469.84
07/29/2020	LIEN	2018 Redemption Payment	$-785.89	$460.63
07/29/2020	LIEN	2018 Redemption Interest/Fee	$77.81	$1,246.52
06/23/2020	PAYMENT	2019 - Bill Payment	$-16.52	$1,168.71
06/23/2020	PAYMENT	2019 - Bill Payment	$-439.11	$1,185.23
06/23/2020	INTEREST	2019 Interest/Penalty	$8.93	$1,624.34
06/20/2020	LIEN	2019 Tax Lien	$460.63	$1,615.41
01/01/2020	BILL	2019 Tax Bill	$446.70	$1,154.78
10/31/2019	PAYMENT	2018 - Bill Payment	$-670.11	$708.08
10/31/2019	PAYMENT	2018 - Bill Payment	$-13.97	$1,378.19
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$1,392.16
10/31/2019	INTEREST	2018 Interest/Penalty	$38.72	$1,402.16
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,363.44
10/22/2019	LIEN	2018 Tax Lien	$708.08	$1,353.44
01/01/2019	BILL	2018 Tax Bill	$645.36	$645.36
09/27/2018	PAYMENT	2017 - Bill Payment	$-670.55	$0.00
09/27/2018	PAYMENT	2017 - Bill Payment	$-10.00	$670.55
09/27/2018	PAYMENT	2017 - Bill Payment	$-13.84	$680.55
09/27/2018	INTEREST	2017 Interest/Penalty	$10.00	$694.39
09/27/2018	INTEREST	2017 Interest/Penalty	$32.59	$684.39
01/01/2018	BILL	2017 Tax Bill	$651.80	$651.80
08/02/2017	PAYMENT	2016 - Bill Payment	$-314.77	$0.00
08/02/2017	PAYMENT	2016 - Bill Payment	$-4.36	$314.77
08/02/2017	INTEREST	2016 Interest/Penalty	$9.39	$319.13
03/06/2017	PAYMENT	2016 - Bill Payment	$-311.69	$309.74
03/06/2017	PAYMENT	2016 - Bill Payment	$-4.31	$621.43
01/01/2017	BILL	2016 Tax Bill	$625.74	$625.74
06/16/2016	PAYMENT	2015 - Bill Payment	$-4.31	$0.00
06/16/2016	PAYMENT	2015 - Bill Payment	$-310.49	$4.31
06/16/2016	INTEREST	2015 Interest/Penalty	$3.11	$314.80
02/29/2016	PAYMENT	2015 - Bill Payment	$-4.27	$311.69
02/29/2016	PAYMENT	2015 - Bill Payment	$-307.42	$315.96
01/01/2016	BILL	2015 Tax Bill	$623.38	$623.38
06/30/2015	LIEN	2014 Redemption Payment	$-630.51	$0.00
06/30/2015	LIEN	2014 Redemption Interest/Fee	$5.22	$630.51
06/30/2015	LIEN	2013 Redemption Payment	$-694.61	$625.29
06/30/2015	LIEN	2013 Redemption Interest/Fee	$67.94	$1,319.90
06/30/2015	LIEN	2012 Redemption Payment	$-867.61	$1,251.96
06/30/2015	LIEN	2012 Redemption Interest/Fee	$149.68	$2,119.57
06/30/2015	LIEN	2011 Redemption Payment	$-948.32	$1,969.89
06/30/2015	LIEN	2011 Redemption Interest/Fee	$210.16	$2,918.21
06/23/2015	PAYMENT	2014 - Bill Payment	$-8.49	$2,708.05
06/23/2015	PAYMENT	2014 - Bill Payment	$-611.80	$2,716.54
06/23/2015	INTEREST	2014 Interest/Penalty	$12.17	$3,328.34
06/20/2015	LIEN	2014 Tax Lien	$625.29	$3,316.17
01/01/2015	BILL	2014 Tax Bill	$608.12	$2,690.88
06/23/2014	PAYMENT	2013 - Bill Payment	$-613.18	$2,082.76
06/23/2014	PAYMENT	2013 - Bill Payment	$-8.49	$2,695.94
06/23/2014	INTEREST	2013 Interest/Penalty	$12.19	$2,704.43
06/20/2014	LIEN	2013 Tax Lien	$626.67	$2,692.24
01/01/2014	BILL	2013 Tax Bill	$609.48	$2,065.57
06/25/2013	PAYMENT	2012 - Bill Payment	$-9.66	$1,456.09
06/25/2013	PAYMENT	2012 - Bill Payment	$-703.27	$1,465.75
06/25/2013	INTEREST	2012 Interest/Penalty	$13.98	$2,169.02
06/20/2013	LIEN	2012 Tax Lien	$717.93	$2,155.04
01/01/2013	BILL	2012 Tax Bill	$698.95	$1,437.11
10/23/2012	PAYMENT	2011 - Bill Payment	$-716.16	$738.16
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,454.32
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,464.32
10/23/2012	INTEREST	2011 Interest/Penalty	$40.54	$1,454.32
10/17/2012	LIEN	2011 Tax Lien	$738.16	$1,413.78
01/01/2012	BILL	2011 Tax Bill	$675.62	$675.62
11/02/2011	LIEN	2010 Redemption Payment	$-827.34	$0.00
11/02/2011	LIEN	2010 Redemption Interest/Fee	$39.43	$827.34
11/02/2011	LIEN	2009 Redemption Payment	$-912.86	$787.91
11/02/2011	LIEN	2009 Redemption Interest/Fee	$101.71	$1,700.77
06/23/2011	PAYMENT	2010 - Bill Payment	$-782.91	$1,599.06
06/23/2011	INTEREST	2010 Interest/Penalty	$15.35	$2,381.97
06/20/2011	LIEN	2010 Tax Lien	$787.91	$2,366.62
01/01/2011	BILL	2010 Tax Bill	$767.56	$1,578.71
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$811.15
10/27/2010	PAYMENT	2009 - Bill Payment	$-789.15	$821.15
10/27/2010	INTEREST	2009 Interest/Penalty	$44.67	$1,610.30
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,565.63
10/20/2010	LIEN	2009 Tax Lien	$811.15	$1,555.63
01/01/2010	BILL	2009 Tax Bill	$744.48	$744.48
09/21/2009	LIEN	2008 Redemption Payment	$-827.78	$0.00
09/21/2009	LIEN	2008 Redemption Interest/Fee	$29.28	$827.78
09/21/2009	LIEN	2007 Redemption Payment	$-963.17	$798.50
09/21/2009	LIEN	2007 Redemption Interest/Fee	$101.76	$1,761.67
06/24/2009	PAYMENT	2008 - Bill Payment	$-793.50	$1,659.91
06/24/2009	INTEREST	2008 Interest/Penalty	$15.56	$2,453.41
06/20/2009	LIEN	2008 Tax Lien	$798.50	$2,437.85
01/01/2009	BILL	2008 Tax Bill	$777.94	$1,639.35
10/21/2008	PAYMENT	2007 - Bill Payment	$-839.41	$861.41
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$1,700.82
10/21/2008	INTEREST	2007 Interest/Penalty	$47.51	$1,710.82
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,663.31
10/16/2008	LIEN	2007 Tax Lien	$861.41	$1,653.31
01/01/2008	BILL	2007 Tax Bill	$791.90	$791.90
10/23/2007	LIEN	2006 Redemption Payment	$-791.52	$0.00
10/23/2007	LIEN	2006 Redemption Interest/Fee	$28.61	$791.52
10/23/2007	LIEN	2005 Redemption Payment	$-881.30	$762.91
10/23/2007	LIEN	2005 Redemption Interest/Fee	$121.04	$1,644.21
08/31/2007	PAYMENT	2006 - Bill Payment	$-757.91	$1,523.17
08/31/2007	INTEREST	2006 Interest/Penalty	$29.15	$2,281.08
06/20/2007	LIEN	2006 Tax Lien	$762.91	$2,251.93
01/01/2007	BILL	2006 Tax Bill	$728.76	$1,489.02
11/03/2006	PAYMENT	2005 - Bill Payment	$-746.26	$760.26
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$1,506.52
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$1,516.52
11/03/2006	INTEREST	2005 Interest/Penalty	$48.82	$1,506.52
11/02/2006	LIEN	2005 Tax Lien	$760.26	$1,457.70
01/01/2006	BILL	2005 Tax Bill	$697.44	$697.44
05/02/2005	PAYMENT	2004 - Bill Payment	$-696.84	$0.00
01/01/2005	BILL	2004 Tax Bill	$696.84	$696.84
10/18/2004	LIEN	2003 Redemption Payment	$-739.33	$0.00
10/18/2004	LIEN	2003 Redemption Interest/Fee	$19.79	$739.33
10/18/2004	LIEN	2002 Redemption Payment	$-898.34	$719.54
10/18/2004	LIEN	2002 Redemption Interest/Fee	$101.91	$1,617.88
08/24/2004	PAYMENT	2003 - Bill Payment	$-714.54	$1,515.97
08/24/2004	INTEREST	2003 Interest/Penalty	$27.48	$2,230.51
06/20/2004	LIEN	2003 Tax Lien	$719.54	$2,203.03
01/01/2004	BILL	2003 Tax Bill	$687.06	$1,483.49
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$796.43
10/23/2003	PAYMENT	2002 - Bill Payment	$-782.43	$806.43
10/23/2003	INTEREST	2002 Interest/Penalty	$44.29	$1,588.86
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$1,544.57
10/22/2003	LIEN	2002 Tax Lien	$796.43	$1,534.57
01/01/2003	BILL	2002 Tax Bill	$738.14	$738.14
10/28/2002	LIEN	2001 Redemption Payment	$-733.25	$0.00
10/28/2002	LIEN	2001 Redemption Interest/Fee	$13.01	$733.25
10/24/2002	PAYMENT	2001 - Bill Payment	$-706.24	$720.24
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$1,426.48
10/24/2002	INTEREST	2001 Interest/Penalty	$39.98	$1,436.48
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$1,396.50
10/22/2002	LIEN	2001 Tax Lien	$720.24	$1,386.50
01/01/2002	BILL	2001 Tax Bill	$666.26	$666.26
11/02/2001	LIEN	2000 Redemption Payment	$-675.54	$0.00
11/02/2001	LIEN	2000 Redemption Interest/Fee	$20.11	$675.54
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$655.43
10/26/2001	PAYMENT	2000 - Bill Payment	$-641.43	$665.43
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$1,306.86
10/26/2001	INTEREST	2000 Interest/Penalty	$36.31	$1,296.86
10/23/2001	LIEN	2000 Tax Lien	$655.43	$1,260.55
01/01/2001	BILL	2000 Tax Bill	$605.12	$605.12
11/09/2000	LIEN	1999 Redemption Payment	$-665.97	$0.00
11/09/2000	LIEN	1999 Redemption Interest/Fee	$15.14	$665.97
11/06/2000	PAYMENT	1999 - Bill Payment	$-636.03	$650.83
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$1,286.86
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$1,297.66
11/06/2000	INTEREST	1999 Interest/Penalty	$41.61	$1,286.86
11/01/2000	LIEN	1999 Tax Lien	$650.83	$1,245.25
01/01/2000	BILL	1999 Tax Bill	$594.42	$594.42
11/04/1999	PAYMENT	1998 - Bill Payment	$-10.80	$0.00
11/04/1999	PAYMENT	1998 - Bill Payment	$-630.06	$10.80
11/04/1999	INTEREST	1998 Interest/Penalty	$41.22	$640.86
11/04/1999	INTEREST	1998 Interest/Penalty	$10.80	$599.64
01/01/1999	BILL	1998 Tax Bill	$588.84	$588.84
10/19/1998	PAYMENT	1997 - Bill Payment	$-14.85	$0.00
10/19/1998	PAYMENT	1997 - Bill Payment	$-644.80	$14.85
10/19/1998	INTEREST	1997 Interest/Penalty	$14.85	$659.65
10/19/1998	INTEREST	1997 Interest/Penalty	$36.50	$644.80
01/01/1998	BILL	1997 Tax Bill	$608.30	$608.30
10/30/1997	LIEN	1996 Redemption Payment	$-611.33	$0.00
10/30/1997	LIEN	1996 Redemption Interest/Fee	$13.97	$611.33
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$597.36
10/23/1997	PAYMENT	1996 - Bill Payment	$-578.51	$612.21
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$1,190.72
10/23/1997	INTEREST	1996 Interest/Penalty	$32.75	$1,175.87
10/21/1997	LIEN	1996 Tax Lien	$597.36	$1,143.12
01/01/1997	BILL	1996 Tax Bill	$545.76	$545.76
10/15/1996	PAYMENT	1995 - Bill Payment	$-592.20	$0.00
10/15/1996	PAYMENT	1995 - Bill Payment	$-14.85	$592.20
10/15/1996	INTEREST	1995 Interest/Penalty	$33.52	$607.05
10/09/1996	PAYMENT	1995 - Bill Payment	$14.85	$573.53
10/09/1996	PAYMENT	1995 - Bill Payment	$586.61	$558.68
09/26/1996	PAYMENT	1995 - Bill Payment	$-586.61	$-27.93
09/26/1996	PAYMENT	1995 - Bill Payment	$-14.85	$558.68
09/26/1996	INTEREST	1995 Interest/Penalty	$14.85	$573.53
01/01/1996	BILL	1995 Tax Bill	$558.68	$558.68
09/14/1995	PAYMENT	1994 - Bill Payment	$-622.13	$0.00
09/14/1995	INTEREST	1994 Interest/Penalty	$29.63	$622.13
01/01/1995	BILL	1994 Tax Bill	$592.50	$592.50
09/09/1994	PAYMENT	1993 - Bill Payment	$-622.13	$0.00
09/09/1994	INTEREST	1993 Interest/Penalty	$29.63	$622.13
01/01/1994	BILL	1993 Tax Bill	$592.50	$592.50
09/28/1993	PAYMENT	1992 - Bill Payment	$-711.67	$0.00
09/28/1993	PAYMENT	1992 - Bill Payment	$-12.20	$711.67
09/28/1993	INTEREST	1992 Interest/Penalty	$12.20	$723.87
09/28/1993	INTEREST	1992 Interest/Penalty	$33.89	$711.67
01/01/1993	BILL	1992 Tax Bill	$677.78	$677.78
10/19/1992	PAYMENT	1991 - Bill Payment	$-10.60	$0.00
10/19/1992	PAYMENT	1991 - Bill Payment	$-721.84	$10.60
10/19/1992	INTEREST	1991 Interest/Penalty	$10.60	$732.44
10/19/1992	INTEREST	1991 Interest/Penalty	$44.06	$721.84
01/01/1992	BILL	1991 Tax Bill	$677.78	$677.78
11/05/1991	PAYMENT	1990 - Bill Payment	$-671.48	$0.00
11/05/1991	PAYMENT	1990 - Bill Payment	$-10.00	$671.48
11/05/1991	INTEREST	1990 Interest/Penalty	$10.00	$681.48
11/05/1991	INTEREST	1990 Interest/Penalty	$40.98	$671.48
01/01/1991	BILL	1990 Tax Bill	$630.50	$630.50