Tax Account 05-253-33-008
Owners
VALDEZ ADAM JOHN/VALDEZ MARIA MONICA
820 MARTIN ST
PUEBLO, CO 81003-2337
Account Summary
| Account ID | 05-253-33-008 |
|---|---|
| Account Type | Real Estate |
| Location | 810 MARTIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.96 |
| Taxed incl Special Assessments | $1,019.96 |
| Paid | $1,019.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,019.96 | $0.00 | $0.00 | $1,019.96 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $696.18 | $0.00 | $0.00 | $696.18 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $588.54 | $0.00 | $0.00 | $588.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $495.36 | $0.00 | $0.00 | $495.36 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $362.86 | $0.00 | $0.00 | $362.86 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $365.88 | $0.00 | $0.00 | $365.88 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $344.84 | $0.00 | $0.00 | $344.84 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $353.69 | $0.00 | $0.00 | $353.69 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $341.88 | $0.00 | $5.13 | $347.01 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $456.72 | $0.00 | $18.27 | $474.99 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $433.92 | $10.80 | $26.03 | $470.75 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $433.06 | $0.00 | $17.28 | $450.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $439.74 | $0.00 | $17.59 | $457.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $412.80 | $10.80 | $24.77 | $448.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $395.06 | $10.80 | $23.70 | $429.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $375.82 | $0.00 | $0.00 | $375.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $370.54 | $0.00 | $11.12 | $381.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $362.42 | $0.00 | $14.50 | $376.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $327.14 | $12.15 | $8.18 | $347.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $319.78 | $0.00 | $6.40 | $326.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $314.12 | $0.00 | $0.00 | $314.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $1.28 | $257.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $16.20 | $15.53 | $290.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $241.44 | $0.00 | $9.66 | $251.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $247.16 | $16.20 | $14.83 | $278.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $260.48 | $16.20 | $15.63 | $292.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $260.48 | $0.00 | $5.21 | $265.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $335.68 | $13.42 | $20.14 | $369.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $335.68 | $0.00 | $11.75 | $347.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $354.76 | $10.60 | $23.06 | $388.42 | $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 | 21.62 | 21.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 226.81 | 229.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.61 | 102.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.61 | 102.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.35 | 83.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.35 | 83.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.64 | 66.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.64 | 66.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | VALDEZ ADAM JOHN/VALDEZ MARIA MONICA CASH | $-1,019.96 | $0.00 |
| 01/19/2026 | BILL | VALDEZ ADAM JOHN/VALDEZ MARIA MONICA | $1,019.96 | $1,019.96 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-674.80 | $21.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $696.18 | $696.18 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-229.10 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $229.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $910.34 | $910.34 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-485.90 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-102.64 | $485.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $588.54 | $588.54 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-102.64 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-502.20 | $102.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $604.84 | $604.84 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-83.18 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $83.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $495.36 | $495.36 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-83.18 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-412.66 | $83.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $495.84 | $495.84 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-66.30 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-296.56 | $66.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $362.86 | $362.86 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-299.58 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-66.30 | $299.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $365.88 | $365.88 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-301.30 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-44.68 | $301.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.98 | $345.98 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-44.68 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-300.16 | $44.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $344.84 | $344.84 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-298.24 | $4.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $302.38 | $302.38 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-298.92 | $4.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $303.06 | $303.06 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-348.90 | $4.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $353.69 | $353.69 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-176.07 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $5.13 | $176.07 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-170.94 | $170.94 |
| 01/31/2012 | LIEN | 2010 Redemption Payment | $-504.01 | $341.88 |
| 01/31/2012 | LIEN | 2010 Redemption Interest/Fee | $24.02 | $845.89 |
| 01/31/2012 | LIEN | 2009 Redemption Payment | $-554.17 | $821.87 |
| 01/31/2012 | LIEN | 2009 Redemption Interest/Fee | $71.42 | $1,376.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.88 | $1,304.62 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-10.71 | $962.74 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-464.28 | $973.45 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $18.27 | $1,437.73 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $479.99 | $1,419.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.72 | $939.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1.14 | $482.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $483.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-458.81 | $494.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.03 | $953.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $927.47 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $482.75 | $916.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $433.92 | $433.92 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-478.11 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $22.77 | $478.11 |
| 11/17/2009 | LIEN | 2007 Redemption Payment | $-554.80 | $455.34 |
| 11/17/2009 | LIEN | 2007 Redemption Interest/Fee | $92.47 | $1,010.14 |
| 11/17/2009 | LIEN | 2006 Redemption Payment | $-616.99 | $917.67 |
| 11/17/2009 | LIEN | 2006 Redemption Interest/Fee | $156.62 | $1,534.66 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-449.26 | $1,378.04 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1.08 | $1,827.30 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $17.28 | $1,828.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $455.34 | $1,811.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.06 | $1,355.76 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-457.33 | $922.70 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $17.59 | $1,380.03 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $462.33 | $1,362.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $439.74 | $900.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-437.57 | $460.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $897.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $908.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.77 | $897.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $460.37 | $873.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $412.80 | $412.80 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-418.76 | $10.80 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $23.70 | $429.56 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $405.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $395.06 | $395.06 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-187.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-187.91 | $187.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.82 | $375.82 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-393.11 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $6.45 | $393.11 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-423.33 | $386.66 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $41.41 | $809.99 |
| 08/30/2004 | LIEN | 2001 Redemption Payment | $-230.94 | $768.58 |
| 08/30/2004 | LIEN | 2001 Redemption Interest/Fee | $43.04 | $999.52 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-381.66 | $956.48 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $11.12 | $1,338.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $386.66 | $1,327.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $370.54 | $940.36 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-376.92 | $569.82 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $14.50 | $946.74 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $381.92 | $932.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $362.42 | $550.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-171.75 | $187.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $359.65 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $8.18 | $371.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $363.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $187.90 | $351.47 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-163.57 | $163.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $327.14 | $327.14 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-326.18 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $6.40 | $326.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $319.78 | $319.78 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $157.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $314.12 | $314.12 |
| 11/09/1999 | LIEN | 1998 Redemption Payment | $-143.79 | $0.00 |
| 11/09/1999 | LIEN | 1998 Redemption Interest/Fee | $9.41 | $143.79 |
| 11/09/1999 | LIEN | 1997 Redemption Payment | $-349.59 | $134.38 |
| 11/09/1999 | LIEN | 1997 Redemption Interest/Fee | $55.10 | $483.97 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-129.38 | $428.87 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.28 | $558.25 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $134.38 | $556.97 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-128.10 | $422.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $256.20 | $550.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-274.29 | $294.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $568.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.53 | $584.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $569.45 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $294.49 | $553.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $258.76 | $258.76 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-251.10 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $9.66 | $251.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $241.44 | $241.44 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-261.99 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $261.99 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $14.83 | $278.19 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $263.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $247.16 | $247.16 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-276.11 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $276.11 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $15.63 | $292.31 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $276.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $260.48 | $260.48 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-265.69 | $0.00 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $5.21 | $265.69 |
| 06/10/1994 | LIEN | 1992 Redemption Payment | $-406.83 | $260.48 |
| 06/10/1994 | LIEN | 1992 Redemption Interest/Fee | $33.59 | $667.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $260.48 | $633.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-355.82 | $373.24 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $729.06 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $742.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.14 | $729.06 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $373.24 | $708.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $335.68 | $335.68 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-347.43 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $11.75 | $347.43 |
| 01/30/1992 | PAYMENT | 1990 - Bill Payment | $-10.60 | $335.68 |
| 01/30/1992 | PAYMENT | 1990 - Bill Payment | $-377.82 | $346.28 |
| 01/30/1992 | INTEREST | 1990 Interest/Penalty | $23.06 | $724.10 |
| 01/30/1992 | INTEREST | 1990 Interest/Penalty | $10.60 | $701.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $335.68 | $690.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $354.76 | $354.76 |