Tax Account 05-242-20-004

Print Page New Search

Owners

GARCIA JOSE C/GARCIA VIOLA
9004 ALVERA AVE SW
ALBUQUERQUE, NM 87121-8827

Account Summary

Account ID	05-242-20-004
Account Type	Real Estate
Location	2927 2ND AVE PUEBLO

Account ID

05-242-20-004

Account Type

Real Estate

Location

2927 2ND AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,346.75
Taxed incl Special Assessments	$1,346.75
Paid	$673.38
Bill Total	$1,390.42
Interest	$43.67
Bill Balance	$696.84
Prior Billed*	$696.84
Total Account Balance**	$717.04
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	$673.38	$0.00	$673.38	$673.38	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,346.75	$43.67	$1,390.42	$673.38	$717.04	$717.04	$717.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$974.24	$0.00	$0.00	$974.24	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$984.64	$0.00	$0.00	$984.64	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$844.82	$0.00	$0.00	$844.82	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$871.24	$0.00	$0.00	$871.24	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$570.36	$0.00	$0.00	$570.36	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$386.90	$0.00	$0.00	$386.90	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$220.84	$0.00	$0.00	$220.84	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$296.98	$0.00	$0.00	$296.98	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$307.56	$0.00	$0.00	$307.56	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$306.40	$10.00	$18.38	$334.78	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$312.36	$10.00	$15.61	$337.97	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$313.06	$0.00	$9.39	$322.45	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$349.11	$0.00	$13.97	$363.08	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$337.46	$10.00	$20.25	$367.71	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$426.88	$0.00	$8.54	$435.42	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$414.62	$10.00	$24.88	$449.50	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$426.44	$0.00	$17.06	$443.50	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$434.08	$10.00	$26.04	$470.12	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$411.82	$0.00	$16.47	$428.29	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$394.12	$10.00	$27.59	$431.71	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$361.14	$0.00	$7.22	$368.36	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$356.08	$0.00	$10.68	$366.76	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$355.78	$10.00	$21.35	$387.13	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$321.14	$0.00	$6.42	$327.56	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$309.94	$10.00	$18.60	$338.54	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$304.46	$0.00	$6.09	$310.55	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$268.80	$10.00	$18.82	$297.62	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$271.50	$0.00	$5.43	$276.93	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$252.54	$13.50	$15.15	$281.19	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$258.52	$13.50	$15.51	$287.53	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$268.74	$13.50	$8.06	$290.30	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$268.74	$0.00	$0.00	$268.74	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$308.18	$0.00	$0.00	$308.18	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$308.18	$0.00	$10.79	$318.97	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$307.36	$0.00	$0.00	$307.36	$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	27.19	13.72	13.74	13.74
2023-2024	608	SA Pueblo Consv Dist Maint Fund	26.77	27.04	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	26.77	27.04	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	16.16	16.32	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	16.16	16.32	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	10.45	10.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	7.07	7.14	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	4.47	4.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.94	6.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.16	4.20	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.16	4.20	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.24	4.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.24	4.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.68	4.73	.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	$696.84
07/17/2026	ADJUSTMENT	GARCIA JOSE C/GARCIA VIOLA ADJ VOIDED PAYMENT: 7528526. REASON: CREDIT CARD REJECT (NO FEE) NSF	$686.84	$686.84
07/09/2026	PAYMENT	GARCIA JOSE C/GARCIA VIOLA PAYIT PAID BY PAYMENT PROVIDER API	$-686.84	$0.00
07/09/2026	INTEREST	ACCRUED INTEREST	$13.47	$686.84
03/11/2026	PAYMENT	GARCIA JOSE C/GARCIA VIOLA CERTIFIED MO 22-115934739 M KW .01 FRM PC	$-673.38	$673.37
01/19/2026	BILL	GARCIA JOSE C/GARCIA VIOLA	$1,346.75	$1,346.75
03/18/2025	PAYMENT	2024 - Bill Payment	$-947.20	$0.00
03/18/2025	PAYMENT	2024 - Bill Payment	$-27.04	$947.20
01/01/2025	BILL	2024 Tax Bill	$974.24	$974.24
03/29/2024	PAYMENT	2023 - Bill Payment	$-957.60	$0.00
03/29/2024	PAYMENT	2023 - Bill Payment	$-27.04	$957.60
01/01/2024	BILL	2023 Tax Bill	$984.64	$984.64
02/23/2023	PAYMENT	2022 - Bill Payment	$-16.32	$0.00
02/23/2023	PAYMENT	2022 - Bill Payment	$-828.50	$16.32
01/01/2023	BILL	2022 Tax Bill	$844.82	$844.82
02/16/2022	PAYMENT	2021 - Bill Payment	$-854.92	$0.00
02/16/2022	PAYMENT	2021 - Bill Payment	$-16.32	$854.92
01/01/2022	BILL	2021 Tax Bill	$871.24	$871.24
02/12/2021	PAYMENT	2020 - Bill Payment	$-10.56	$0.00
02/12/2021	PAYMENT	2020 - Bill Payment	$-559.80	$10.56
01/01/2021	BILL	2020 Tax Bill	$570.36	$570.36
01/28/2020	PAYMENT	2019 - Bill Payment	$-7.14	$0.00
01/28/2020	PAYMENT	2019 - Bill Payment	$-379.76	$7.14
01/01/2020	BILL	2019 Tax Bill	$386.90	$386.90
01/23/2019	PAYMENT	2018 - Bill Payment	$-4.52	$0.00
01/23/2019	PAYMENT	2018 - Bill Payment	$-216.32	$4.52
01/01/2019	BILL	2018 Tax Bill	$220.84	$220.84
02/23/2018	PAYMENT	2017 - Bill Payment	$-290.98	$0.00
02/23/2018	PAYMENT	2017 - Bill Payment	$-6.00	$290.98
01/01/2018	BILL	2017 Tax Bill	$296.98	$296.98
01/25/2017	PAYMENT	2016 - Bill Payment	$-303.36	$0.00
01/25/2017	PAYMENT	2016 - Bill Payment	$-4.20	$303.36
01/01/2017	BILL	2016 Tax Bill	$307.56	$307.56
10/11/2016	PAYMENT	2015 - Bill Payment	$-10.00	$0.00
10/11/2016	PAYMENT	2015 - Bill Payment	$-4.45	$10.00
10/11/2016	PAYMENT	2015 - Bill Payment	$-320.33	$14.45
10/11/2016	INTEREST	2015 Interest/Penalty	$18.38	$334.78
10/11/2016	INTEREST	2015 Interest/Penalty	$10.00	$316.40
01/01/2016	BILL	2015 Tax Bill	$306.40	$306.40
09/30/2015	PAYMENT	2014 - Bill Payment	$-10.00	$0.00
09/30/2015	PAYMENT	2014 - Bill Payment	$-4.49	$10.00
09/30/2015	PAYMENT	2014 - Bill Payment	$-323.48	$14.49
09/30/2015	INTEREST	2014 Interest/Penalty	$15.61	$337.97
09/30/2015	INTEREST	2014 Interest/Penalty	$10.00	$322.36
04/30/2015	LIEN	2013 Redemption Payment	$-354.76	$312.36
04/30/2015	LIEN	2013 Redemption Interest/Fee	$27.31	$667.12
04/30/2015	LIEN	2012 Redemption Payment	$-432.55	$639.81
04/30/2015	LIEN	2012 Redemption Interest/Fee	$64.47	$1,072.36
04/30/2015	LIEN	2011 Redemption Payment	$-484.88	$1,007.89
04/30/2015	LIEN	2011 Redemption Interest/Fee	$105.17	$1,492.77
01/01/2015	BILL	2014 Tax Bill	$312.36	$1,387.60
07/31/2014	PAYMENT	2013 - Bill Payment	$-4.41	$1,075.24
07/31/2014	PAYMENT	2013 - Bill Payment	$-318.04	$1,079.65
07/31/2014	INTEREST	2013 Interest/Penalty	$9.39	$1,397.69
06/20/2014	LIEN	2013 Tax Lien	$327.45	$1,388.30
01/01/2014	BILL	2013 Tax Bill	$313.06	$1,060.85
08/16/2013	PAYMENT	2012 - Bill Payment	$-358.16	$747.79
08/16/2013	PAYMENT	2012 - Bill Payment	$-4.92	$1,105.95
08/16/2013	INTEREST	2012 Interest/Penalty	$13.97	$1,110.87
06/20/2013	LIEN	2012 Tax Lien	$368.08	$1,096.90
01/01/2013	BILL	2012 Tax Bill	$349.11	$728.82
10/23/2012	PAYMENT	2011 - Bill Payment	$-357.71	$379.71
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$737.42
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$747.42
10/23/2012	INTEREST	2011 Interest/Penalty	$20.25	$737.42
10/17/2012	LIEN	2011 Tax Lien	$379.71	$717.17
05/25/2012	LIEN	2010 Redemption Payment	$-484.50	$337.46
05/25/2012	LIEN	2010 Redemption Interest/Fee	$44.08	$821.96
05/25/2012	LIEN	2009 Redemption Payment	$-545.48	$777.88
05/25/2012	LIEN	2009 Redemption Interest/Fee	$83.98	$1,323.36
01/01/2012	BILL	2011 Tax Bill	$337.46	$1,239.38
06/22/2011	PAYMENT	2010 - Bill Payment	$-435.42	$901.92
06/22/2011	INTEREST	2010 Interest/Penalty	$8.54	$1,337.34
06/20/2011	LIEN	2010 Tax Lien	$440.42	$1,328.80
01/01/2011	BILL	2010 Tax Bill	$426.88	$888.38
10/27/2010	PAYMENT	2009 - Bill Payment	$-439.50	$461.50
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$901.00
10/27/2010	INTEREST	2009 Interest/Penalty	$24.88	$911.00
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$886.12
10/20/2010	LIEN	2009 Tax Lien	$461.50	$876.12
04/06/2010	LIEN	2008 Redemption Payment	$-506.59	$414.62
04/06/2010	LIEN	2008 Redemption Interest/Fee	$40.76	$921.21
04/06/2010	LIEN	2007 Redemption Payment	$-599.83	$880.45
04/06/2010	LIEN	2007 Redemption Interest/Fee	$48.26	$1,480.28
04/06/2010	LIEN	2006 Redemption Payment	$-612.02	$1,432.02
04/06/2010	LIEN	2006 Redemption Interest/Fee	$178.73	$2,044.04
04/06/2010	LIEN	2005 Redemption Payment	$-671.46	$1,865.31
04/06/2010	LIEN	2005 Redemption Interest/Fee	$235.75	$2,536.77
01/01/2010	BILL	2009 Tax Bill	$414.62	$2,301.02
10/07/2009	LIEN	2008 Redemption Payment	$-460.83	$1,886.40
10/07/2009	LIEN	2008 Redemption Interest/Fee	$12.33	$2,347.23
10/07/2009	LIEN	2007 Redemption Payment	$-546.57	$2,334.90
10/07/2009	LIEN	2007 Redemption Interest/Fee	$64.45	$2,881.47
08/27/2009	PAYMENT	2008 - Bill Payment	$-443.50	$2,817.02
08/27/2009	INTEREST	2008 Interest/Penalty	$17.06	$3,260.52
06/20/2009	LIEN	2008 Tax Lien	$448.50	$3,243.46
06/20/2009	LIEN	2008 Tax Lien	$465.83	$2,794.96
01/01/2009	BILL	2008 Tax Bill	$426.44	$2,329.13
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$1,902.69
10/21/2008	PAYMENT	2007 - Bill Payment	$-460.12	$1,912.69
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$2,372.81
10/21/2008	INTEREST	2007 Interest/Penalty	$26.04	$2,362.81
10/16/2008	LIEN	2007 Tax Lien	$482.12	$2,336.77
06/20/2008	LIEN	2007 Tax Lien	$551.57	$1,854.65
01/01/2008	BILL	2007 Tax Bill	$434.08	$1,303.08
08/27/2007	PAYMENT	2006 - Bill Payment	$-428.29	$869.00
08/27/2007	INTEREST	2006 Interest/Penalty	$16.47	$1,297.29
06/20/2007	LIEN	2006 Tax Lien	$433.29	$1,280.82
01/01/2007	BILL	2006 Tax Bill	$411.82	$847.53
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$435.71
11/03/2006	PAYMENT	2005 - Bill Payment	$-421.71	$445.71
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$867.42
11/03/2006	INTEREST	2005 Interest/Penalty	$27.59	$857.42
11/02/2006	LIEN	2005 Tax Lien	$435.71	$829.83
01/01/2006	BILL	2005 Tax Bill	$394.12	$394.12
10/06/2005	LIEN	2004 Redemption Payment	$-390.47	$0.00
10/06/2005	LIEN	2004 Redemption Interest/Fee	$17.11	$390.47
10/06/2005	LIEN	2003 Redemption Payment	$-426.29	$373.36
10/06/2005	LIEN	2003 Redemption Interest/Fee	$54.53	$799.65
10/06/2005	LIEN	2002 Redemption Payment	$-487.77	$745.12
10/06/2005	LIEN	2002 Redemption Interest/Fee	$96.64	$1,232.89
06/29/2005	PAYMENT	2004 - Bill Payment	$-368.36	$1,136.25
06/29/2005	INTEREST	2004 Interest/Penalty	$7.22	$1,504.61
06/20/2005	LIEN	2004 Tax Lien	$373.36	$1,497.39
01/01/2005	BILL	2004 Tax Bill	$361.14	$1,124.03
07/14/2004	PAYMENT	2003 - Bill Payment	$-366.76	$762.89
07/14/2004	INTEREST	2003 Interest/Penalty	$10.68	$1,129.65
06/20/2004	LIEN	2003 Tax Lien	$371.76	$1,118.97
01/01/2004	BILL	2003 Tax Bill	$356.08	$747.21
10/23/2003	PAYMENT	2002 - Bill Payment	$-377.13	$391.13
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$768.26
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$778.26
10/23/2003	INTEREST	2002 Interest/Penalty	$21.35	$768.26
10/22/2003	LIEN	2002 Tax Lien	$391.13	$746.91
01/01/2003	BILL	2002 Tax Bill	$355.78	$355.78
11/20/2002	LIEN	2001 Redemption Payment	$-363.14	$0.00
11/20/2002	LIEN	2001 Redemption Interest/Fee	$12.28	$363.14
11/20/2002	LIEN	2000 Redemption Payment	$-409.49	$350.86
11/20/2002	LIEN	2000 Redemption Interest/Fee	$13.85	$760.35
11/20/2002	LIEN	1999 Redemption Payment	$-426.00	$746.50
11/20/2002	LIEN	1999 Redemption Interest/Fee	$110.45	$1,172.50
11/20/2002	LIEN	1998 Redemption Payment	$-438.82	$1,062.05
11/20/2002	LIEN	1998 Redemption Interest/Fee	$137.20	$1,500.87
09/27/2002	LIEN	2001 Redemption Payment	$-345.86	$1,363.67
09/27/2002	LIEN	2001 Redemption Interest/Fee	$13.30	$1,709.53
09/27/2002	LIEN	2000 Redemption Payment	$-390.64	$1,696.23
09/27/2002	LIEN	2000 Redemption Interest/Fee	$48.10	$2,086.87
06/28/2002	PAYMENT	2001 - Bill Payment	$-327.56	$2,038.77
06/28/2002	INTEREST	2001 Interest/Penalty	$6.42	$2,366.33
06/20/2002	LIEN	2001 Tax Lien	$350.86	$2,359.91
06/20/2002	LIEN	2001 Tax Lien	$332.56	$2,009.05
01/01/2002	BILL	2001 Tax Bill	$321.14	$1,676.49
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$1,355.35
10/26/2001	PAYMENT	2000 - Bill Payment	$-328.54	$1,365.35
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$1,693.89
10/26/2001	INTEREST	2000 Interest/Penalty	$18.60	$1,683.89
10/23/2001	LIEN	2000 Tax Lien	$342.54	$1,665.29
06/20/2001	LIEN	2000 Tax Lien	$395.64	$1,322.75
01/01/2001	BILL	2000 Tax Bill	$309.94	$927.11
06/29/2000	PAYMENT	1999 - Bill Payment	$-310.55	$617.17
06/29/2000	INTEREST	1999 Interest/Penalty	$6.09	$927.72
06/20/2000	LIEN	1999 Tax Lien	$315.55	$921.63
01/01/2000	BILL	1999 Tax Bill	$304.46	$606.08
11/10/1999	PAYMENT	1998 - Bill Payment	$-287.62	$301.62
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$589.24
11/10/1999	INTEREST	1998 Interest/Penalty	$18.82	$599.24
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$580.42
11/08/1999	LIEN	1998 Tax Lien	$301.62	$570.42
02/16/1999	LIEN	1997 Redemption Payment	$-311.53	$268.80
02/16/1999	LIEN	1997 Redemption Interest/Fee	$29.60	$580.33
02/16/1999	LIEN	1996 Redemption Payment	$-348.75	$550.73
02/16/1999	LIEN	1996 Redemption Interest/Fee	$63.56	$899.48
01/01/1999	BILL	1998 Tax Bill	$268.80	$835.92
06/20/1998	LIEN	1997 Tax Lien	$281.93	$567.12
06/18/1998	PAYMENT	1997 - Bill Payment	$-276.93	$285.19
06/18/1998	INTEREST	1997 Interest/Penalty	$5.43	$562.12
01/01/1998	BILL	1997 Tax Bill	$271.50	$556.69
10/23/1997	PAYMENT	1996 - Bill Payment	$-267.69	$285.19
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$552.88
10/23/1997	INTEREST	1996 Interest/Penalty	$15.15	$566.38
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$551.23
10/21/1997	LIEN	1996 Tax Lien	$285.19	$537.73
02/19/1997	LIEN	1995 Redemption Payment	$-315.54	$252.54
02/19/1997	LIEN	1995 Redemption Interest/Fee	$24.01	$568.08
01/01/1997	BILL	1996 Tax Bill	$252.54	$544.07
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$291.53
10/24/1996	PAYMENT	1995 - Bill Payment	$-274.03	$305.03
10/24/1996	INTEREST	1995 Interest/Penalty	$15.51	$579.06
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$563.55
10/22/1996	LIEN	1995 Tax Lien	$291.53	$550.05
01/01/1996	BILL	1995 Tax Bill	$258.52	$258.52
12/01/1995	LIEN	1994 Redemption Payment	$-169.29	$0.00
12/01/1995	LIEN	1994 Redemption Interest/Fee	$10.70	$169.29
10/27/1995	PAYMENT	1994 - Bill Payment	$-141.09	$158.59
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$299.68
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$313.18
10/24/1995	LIEN	1994 Tax Lien	$158.59	$299.68
03/29/1995	PAYMENT	1994 - Bill Payment	$-135.71	$141.09
03/29/1995	INTEREST	1994 Interest/Penalty	$8.06	$276.80
01/01/1995	BILL	1994 Tax Bill	$268.74	$268.74
03/15/1994	PAYMENT	1993 - Bill Payment	$-268.74	$0.00
01/01/1994	BILL	1993 Tax Bill	$268.74	$268.74
04/20/1993	PAYMENT	1992 - Bill Payment	$-308.18	$0.00
01/01/1993	BILL	1992 Tax Bill	$308.18	$308.18
07/27/1992	PAYMENT	1991 - Bill Payment	$-318.97	$0.00
07/27/1992	INTEREST	1991 Interest/Penalty	$10.79	$318.97
01/01/1992	BILL	1991 Tax Bill	$308.18	$308.18
04/08/1991	PAYMENT	1990 - Bill Payment	$-307.36	$0.00
01/01/1991	BILL	1990 Tax Bill	$307.36	$307.36