Tax Account 05-233-53-014
Owners
MARTINEZ CEDRIC A/MARTINEZ FRANCES L
1618 W 21ST ST
PUEBLO, CO 81003-1529
Account Summary
| Account ID | 05-233-53-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $662.36 |
| Taxed incl Special Assessments | $662.36 |
| Paid | $0.00 |
| Bill Total | $712.10 |
| Interest | $49.74 |
| Bill Balance | $672.36 |
| Prior Billed* | $672.36 |
| Total Account Balance** | $715.41 |
| 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
** 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 | $328.34 | $10.00 | $16.41 | $354.75 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $331.80 | $0.00 | $13.28 | $345.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $383.20 | $0.00 | $7.67 | $390.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $395.30 | $0.00 | $7.91 | $403.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $274.56 | $0.00 | $10.98 | $285.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $274.32 | $10.00 | $16.46 | $300.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $191.74 | $10.00 | $9.59 | $211.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $193.66 | $0.00 | $7.75 | $201.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $190.72 | $0.00 | $7.62 | $198.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $190.00 | $10.00 | $9.50 | $209.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $187.02 | $10.00 | $11.22 | $208.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $187.44 | $0.00 | $9.37 | $196.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $225.17 | $0.00 | $9.00 | $234.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $217.66 | $0.00 | $8.71 | $226.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $279.04 | $10.00 | $24.74 | $313.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $270.64 | $10.00 | $16.24 | $296.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $273.80 | $10.00 | $16.43 | $300.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $278.72 | $0.00 | $0.00 | $278.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $257.28 | $0.00 | $0.00 | $257.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $246.22 | $0.00 | $0.00 | $246.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $239.78 | $0.00 | $0.00 | $239.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $236.42 | $0.00 | $0.00 | $236.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $233.40 | $0.00 | $0.00 | $233.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $210.68 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $204.18 | $0.00 | $0.00 | $204.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $162.96 | $0.00 | $0.00 | $162.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $164.60 | $0.00 | $0.00 | $164.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $164.76 | $0.00 | $0.00 | $164.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $220.42 | $0.00 | $0.00 | $220.42 | $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 | 14.04 | .00 | 14.18 | 14.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.02 | 3.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $672.36 |
| 04/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-381.33 | $662.36 |
| 04/16/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-405.22 | $1,043.69 |
| 04/16/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-499.79 | $1,448.91 |
| 04/16/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-552.10 | $1,948.70 |
| 04/16/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-414.75 | $2,500.80 |
| 04/16/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,541.46 | $2,915.55 |
| 04/16/2026 | LIEN | 2019 REDEMPTION INTEREST | $158.18 | $4,457.01 |
| 04/16/2026 | LIEN | 2020 REDEMPTION INTEREST | $124.21 | $4,298.83 |
| 04/16/2026 | LIEN | 2021 REDEMPTION INTEREST | $143.89 | $4,174.62 |
| 04/16/2026 | LIEN | 2022 REDEMPTION INTEREST | $103.92 | $4,030.73 |
| 04/16/2026 | LIEN | 2023 REDEMPTION INTEREST | $55.14 | $3,926.81 |
| 04/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $21.58 | $3,871.67 |
| 04/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,850.09 |
| 04/16/2026 | LIEN | DEED APPLICATION FEE | $1,061.50 | $3,843.09 |
| 01/19/2026 | BILL | MARTINEZ CEDRIC A/MARTINEZ FRANCES L | $662.36 | $2,781.59 |
| 10/27/2025 | LIEN | 2009 Tax Lien - Canceled | $-301.88 | $2,119.23 |
| 10/27/2025 | LIEN | 2008 Tax Lien - Canceled | $-312.23 | $2,421.11 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-330.18 | $2,733.34 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $3,063.52 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,078.09 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,088.09 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $16.41 | $3,078.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $359.75 | $3,061.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $328.34 | $2,701.93 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.44 | $2,373.59 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-330.64 | $2,388.03 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $13.28 | $2,718.67 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $350.08 | $2,705.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $331.80 | $2,355.31 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $395.87 | $2,023.51 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-383.32 | $1,627.64 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.55 | $2,010.96 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.67 | $2,018.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $383.20 | $2,010.84 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $408.21 | $1,627.64 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-395.66 | $1,219.43 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.55 | $1,615.09 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $7.91 | $1,622.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $395.30 | $1,614.73 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $1,219.43 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-280.28 | $1,224.69 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $10.98 | $1,504.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $290.54 | $1,493.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $274.56 | $1,203.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $928.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-285.42 | $934.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,219.67 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,229.67 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.46 | $1,219.67 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $314.78 | $1,203.21 |
| 03/09/2020 | LIEN | 2018 Redemption Payment | $-228.96 | $888.43 |
| 03/09/2020 | LIEN | 2018 Redemption Interest/Fee | $12.63 | $1,117.39 |
| 03/09/2020 | LIEN | 2017 Redemption Payment | $-240.84 | $1,104.76 |
| 03/09/2020 | LIEN | 2017 Redemption Interest/Fee | $34.43 | $1,345.60 |
| 03/09/2020 | LIEN | 2016 Redemption Payment | $-257.60 | $1,311.17 |
| 03/09/2020 | LIEN | 2016 Redemption Interest/Fee | $54.26 | $1,568.77 |
| 03/09/2020 | LIEN | 2015 Redemption Payment | $-291.42 | $1,514.51 |
| 03/09/2020 | LIEN | 2015 Redemption Interest/Fee | $76.92 | $1,805.93 |
| 03/09/2020 | LIEN | 2014 Redemption Payment | $-326.43 | $1,729.01 |
| 03/09/2020 | LIEN | 2014 Redemption Interest/Fee | $106.19 | $2,055.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $274.32 | $1,949.25 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,674.93 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $1,684.93 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-197.21 | $1,689.05 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,886.26 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $9.59 | $1,876.26 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $216.33 | $1,866.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $191.74 | $1,650.34 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $1,458.60 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-197.33 | $1,462.68 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $7.75 | $1,660.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $206.41 | $1,652.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $193.66 | $1,445.85 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $1,252.19 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-195.64 | $1,254.89 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $7.62 | $1,450.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $203.34 | $1,442.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $190.72 | $1,239.57 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $1,048.85 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,051.58 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-196.77 | $1,061.58 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,258.35 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $9.50 | $1,248.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $214.50 | $1,238.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $190.00 | $1,024.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $834.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.53 | $837.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,032.59 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,042.59 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.22 | $1,032.59 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $220.24 | $1,021.37 |
| 07/06/2015 | LIEN | 2013 Redemption Payment | $-220.32 | $801.13 |
| 07/06/2015 | LIEN | 2013 Redemption Interest/Fee | $18.51 | $1,021.45 |
| 07/06/2015 | LIEN | 2012 Redemption Payment | $-287.04 | $1,002.94 |
| 07/06/2015 | LIEN | 2012 Redemption Interest/Fee | $47.87 | $1,289.98 |
| 07/06/2015 | LIEN | 2011 Redemption Payment | $-300.84 | $1,242.11 |
| 07/06/2015 | LIEN | 2011 Redemption Interest/Fee | $69.47 | $1,542.95 |
| 07/06/2015 | LIEN | 2010 Redemption Payment | $-442.38 | $1,473.48 |
| 07/06/2015 | LIEN | 2010 Redemption Interest/Fee | $125.81 | $1,915.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.02 | $1,790.05 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $1,603.03 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-194.12 | $1,605.72 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $9.37 | $1,799.84 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $201.81 | $1,790.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $187.44 | $1,588.66 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-231.00 | $1,401.22 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $1,632.22 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $9.00 | $1,635.39 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $239.17 | $1,626.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $225.17 | $1,387.22 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-226.37 | $1,162.05 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $8.71 | $1,388.42 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $231.37 | $1,379.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $217.66 | $1,148.34 |
| 12/07/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $930.68 |
| 12/07/2011 | PAYMENT | 2010 - Bill Payment | $-303.78 | $940.68 |
| 12/07/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,244.46 |
| 12/07/2011 | INTEREST | 2010 Interest/Penalty | $24.74 | $1,234.46 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $316.57 | $1,209.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $279.04 | $893.15 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $614.11 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-286.88 | $624.11 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $910.99 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $16.24 | $900.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $301.88 | $884.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $270.64 | $582.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $312.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-290.23 | $322.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.43 | $612.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $596.03 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $312.23 | $586.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $273.80 | $273.80 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $278.72 | $278.72 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-257.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $257.28 | $257.28 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-246.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $246.22 | $246.22 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-239.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $239.78 | $239.78 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-236.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $236.42 | $236.42 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-233.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $233.40 | $233.40 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-210.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $210.68 | $210.68 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-204.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $204.18 | $204.18 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-200.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $200.56 | $200.56 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-162.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.96 | $162.96 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-164.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $164.60 | $164.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $160.96 | $160.96 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-164.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $164.76 | $164.76 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-174.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $174.26 | $174.26 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-174.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $174.26 | $174.26 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $215.54 | $215.54 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $215.54 | $215.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-220.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $220.42 | $220.42 |