Tax Account 05-180-12-022
Owners
MARTINEZ CATHERINE/MARTINEZ PHILLIP A
522 S LAPORTE DR
PUEBLO WEST, CO 81007-1573
Account Summary
| Account ID | 05-180-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 522 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.82 |
| Taxed incl Special Assessments | $1,335.82 |
| Paid | $1,335.82 |
| 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 | $1,335.82 | $0.00 | $0.00 | $1,335.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,147.56 | $0.00 | $0.00 | $1,147.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,614.36 | $0.00 | $0.00 | $1,614.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,654.74 | $0.00 | $0.00 | $1,654.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,191.44 | $0.00 | $0.00 | $1,191.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,003.50 | $0.00 | $0.00 | $1,003.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,004.72 | $0.00 | $0.00 | $1,004.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $969.22 | $0.00 | $0.00 | $969.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $961.16 | $0.00 | $0.00 | $961.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $872.24 | $0.00 | $0.00 | $872.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $866.60 | $0.00 | $0.00 | $866.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $917.34 | $0.00 | $0.00 | $917.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $908.90 | $0.00 | $0.00 | $908.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $969.40 | $0.00 | $0.00 | $969.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $977.62 | $0.00 | $0.00 | $977.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $979.02 | $0.00 | $39.16 | $1,018.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $994.12 | $0.00 | $39.76 | $1,033.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $946.12 | $10.80 | $56.77 | $1,013.69 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $909.78 | $10.80 | $27.29 | $947.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $941.04 | $10.80 | $56.46 | $1,008.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $925.80 | $0.00 | $27.77 | $953.57 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $963.42 | $0.00 | $38.54 | $1,001.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $900.62 | $0.00 | $54.04 | $954.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $798.90 | $0.00 | $0.00 | $798.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $692.54 | $0.00 | $0.00 | $692.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $747.70 | $0.00 | $0.00 | $747.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $754.90 | $0.00 | $0.00 | $754.90 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $877.68 | $0.00 | $0.00 | $877.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-667.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-667.91 | $667.91 |
| 01/19/2026 | BILL | MARTINEZ CATHERINE/MARTINEZ PHILLIP A | $1,335.82 | $1,335.82 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-552.53 | $14.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $567.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-552.53 | $582.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,134.66 | $1,134.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-558.98 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $558.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $573.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-558.98 | $588.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,147.56 | $1,147.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-796.55 | $10.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $807.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-796.55 | $817.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,614.36 | $1,614.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $816.74 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-816.74 | $827.37 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $1,644.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,654.74 | $1,654.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $589.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $597.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $1,186.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,194.50 | $1,194.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.06 | $7.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $595.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.06 | $603.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,191.44 | $1,191.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.35 | $6.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.35 | $501.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $997.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,003.50 | $1,003.50 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.80 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-991.92 | $12.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,004.72 | $1,004.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-480.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $480.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $484.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-480.46 | $488.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $969.22 | $969.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.43 | $4.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $480.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.43 | $484.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $961.16 | $961.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.36 | $3.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.36 | $436.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $868.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $872.24 | $872.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-429.54 | $3.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $433.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-429.54 | $437.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $866.60 | $866.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-454.71 | $3.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-454.71 | $458.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $913.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $917.34 | $917.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-454.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-454.45 | $454.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $908.90 | $908.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-484.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-484.70 | $484.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $969.40 | $969.40 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-977.62 | $0.00 |
| 01/21/2010 | LIEN | 2008 Redemption Payment | $-1,099.92 | $977.62 |
| 01/21/2010 | LIEN | 2008 Redemption Interest/Fee | $76.74 | $2,077.54 |
| 01/21/2010 | LIEN | 2007 Redemption Payment | $-1,272.63 | $2,000.80 |
| 01/21/2010 | LIEN | 2007 Redemption Interest/Fee | $233.75 | $3,273.43 |
| 01/21/2010 | LIEN | 2006 Redemption Payment | $-1,391.68 | $3,039.68 |
| 01/21/2010 | LIEN | 2006 Redemption Interest/Fee | $365.99 | $4,431.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $977.62 | $4,065.37 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.18 | $3,087.75 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $39.16 | $4,105.93 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,023.18 | $4,066.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $979.02 | $3,043.59 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.88 | $2,064.57 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $39.76 | $3,098.45 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,038.88 | $3,058.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $994.12 | $2,019.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,025.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.89 | $1,036.49 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $56.77 | $2,039.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,982.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,025.69 | $1,971.81 |
| 06/04/2007 | LIEN | 2005 Redemption Payment | $-553.68 | $946.12 |
| 06/04/2007 | LIEN | 2005 Redemption Interest/Fee | $56.70 | $1,499.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $946.12 | $1,443.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-482.18 | $496.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $979.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.29 | $989.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $962.67 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $496.98 | $951.87 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-454.89 | $454.89 |
| 01/31/2006 | LIEN | 2004 Redemption Payment | $-1,066.54 | $909.78 |
| 01/31/2006 | LIEN | 2004 Redemption Interest/Fee | $54.24 | $1,976.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $909.78 | $1,922.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-997.50 | $1,012.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,009.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $56.46 | $2,020.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,964.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,012.30 | $1,953.34 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-1,014.53 | $941.04 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $55.96 | $1,955.57 |
| 01/11/2005 | LIEN | 2002 Redemption Payment | $-1,158.12 | $1,899.61 |
| 01/11/2005 | LIEN | 2002 Redemption Interest/Fee | $151.16 | $3,057.73 |
| 01/11/2005 | LIEN | 2001 Redemption Payment | $-595.18 | $2,906.57 |
| 01/11/2005 | LIEN | 2001 Redemption Interest/Fee | $118.35 | $3,501.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $941.04 | $3,383.40 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-953.57 | $2,442.36 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $27.77 | $3,395.93 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $958.57 | $3,368.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $925.80 | $2,409.59 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,001.96 | $1,483.79 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $38.54 | $2,485.75 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,006.96 | $2,447.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $963.42 | $1,440.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-472.83 | $476.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $476.83 | $949.66 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-481.83 | $472.83 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $54.04 | $954.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.62 | $900.62 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-798.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $798.90 | $798.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-346.27 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-346.27 | $346.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $692.54 | $692.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-373.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-373.85 | $373.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $747.70 | $747.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-377.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-377.45 | $377.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $754.90 | $754.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-382.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-382.86 | $382.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $765.72 | $765.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-391.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-391.63 | $391.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $783.26 | $783.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-877.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $877.68 | $877.68 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |