Tax Account 05-254-25-008
Owners
MARTINEZ CHRISTINE M
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-254-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.34 |
| Taxed incl Special Assessments | $22.34 |
| Paid | $22.34 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $22.34 | $0.00 | $0.00 | $22.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $51.88 | $0.00 | $0.00 | $51.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $52.44 | $0.00 | $0.00 | $52.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $54.98 | $0.00 | $0.00 | $54.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $47.78 | $0.00 | $0.00 | $47.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $47.70 | $0.00 | $0.00 | $47.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $42.74 | $0.00 | $0.43 | $43.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $43.18 | $0.00 | $0.00 | $43.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $42.92 | $0.00 | $0.00 | $42.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $43.02 | $0.00 | $0.86 | $43.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $43.12 | $0.00 | $0.86 | $43.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $43.44 | $0.00 | $0.87 | $44.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $44.40 | $10.00 | $2.66 | $57.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $45.20 | $0.00 | $0.00 | $45.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $46.96 | $0.00 | $1.88 | $48.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $1.80 | $46.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $1.88 | $48.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $10.00 | $2.78 | $59.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $1.37 | $46.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $1.64 | $42.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $1.97 | $41.33 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $10.00 | $2.71 | $51.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $31.92 | $0.00 | $0.64 | $32.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $32.24 | $0.00 | $0.64 | $32.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $35.16 | $0.00 | $0.70 | $35.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $96.60 | $13.50 | $5.80 | $115.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $217.38 | $13.50 | $13.04 | $243.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $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 | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARTINEZ CHRISTINE M CHECK 000000000018561 | $-22.34 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ CHRISTINE M | $22.34 | $22.34 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-51.62 | $0.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $51.88 | $51.88 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-52.18 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $52.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $52.44 | $52.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-54.52 | $0.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $54.78 | $54.78 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-54.72 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $54.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $54.98 | $54.98 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-47.56 | $0.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $47.78 | $47.78 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $23.74 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $23.85 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $23.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $47.70 | $47.70 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-42.95 | $0.22 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $0.43 | $43.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $42.74 | $42.74 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-42.96 | $0.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $43.18 | $43.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-42.94 | $0.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $43.10 | $43.10 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-42.76 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $42.76 |
| 01/22/2016 | LIEN | 2014 Redemption Payment | $-52.14 | $42.92 |
| 01/22/2016 | LIEN | 2014 Redemption Interest/Fee | $3.26 | $95.06 |
| 01/22/2016 | LIEN | 2013 Redemption Payment | $-57.15 | $91.80 |
| 01/22/2016 | LIEN | 2013 Redemption Interest/Fee | $8.17 | $148.95 |
| 01/22/2016 | LIEN | 2012 Redemption Payment | $-62.47 | $140.78 |
| 01/22/2016 | LIEN | 2012 Redemption Interest/Fee | $13.16 | $203.25 |
| 01/22/2016 | LIEN | 2011 Redemption Payment | $-96.31 | $190.09 |
| 01/22/2016 | LIEN | 2011 Redemption Interest/Fee | $29.34 | $286.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $42.92 | $257.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $48.88 | $214.14 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $165.26 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-43.72 | $165.42 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $0.86 | $209.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $43.02 | $208.28 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $48.98 | $165.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-43.82 | $116.28 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $160.10 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $0.86 | $160.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $43.12 | $159.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.31 | $116.28 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $66.97 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-44.15 | $67.13 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $0.87 | $111.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $43.44 | $110.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $66.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-44.97 | $76.97 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $121.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.55 | $111.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $66.97 | $109.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $42.42 | $42.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-22.51 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-22.51 | $22.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $45.02 | $45.02 |
| 04/28/2010 | LIEN | 2008 Redemption Payment | $-80.09 | $0.00 |
| 04/28/2010 | LIEN | 2008 Redemption Interest/Fee | $11.03 | $80.09 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-43.74 | $69.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.74 | $112.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $69.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-47.06 | $79.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.66 | $126.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $123.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $69.06 | $113.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $44.40 | $44.40 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-45.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $45.20 | $45.20 |
| 09/05/2007 | LIEN | 2006 Redemption Payment | $-54.92 | $0.00 |
| 09/05/2007 | LIEN | 2006 Redemption Interest/Fee | $1.08 | $54.92 |
| 09/05/2007 | LIEN | 2005 Redemption Payment | $-58.98 | $53.84 |
| 09/05/2007 | LIEN | 2005 Redemption Interest/Fee | $7.24 | $112.82 |
| 09/05/2007 | LIEN | 2004 Redemption Payment | $-67.86 | $105.58 |
| 09/05/2007 | LIEN | 2004 Redemption Interest/Fee | $14.00 | $173.44 |
| 09/05/2007 | LIEN | 2003 Redemption Payment | $-92.82 | $159.44 |
| 09/05/2007 | LIEN | 2003 Redemption Interest/Fee | $29.72 | $252.26 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-48.84 | $222.54 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $1.88 | $271.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.84 | $269.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.96 | $215.66 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-46.74 | $168.70 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $215.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.74 | $213.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $44.94 | $161.90 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-48.86 | $116.96 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $1.88 | $165.82 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $53.86 | $163.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $46.98 | $110.08 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-49.10 | $63.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $112.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $122.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.78 | $112.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $63.10 | $109.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $46.32 | $46.32 |
| 08/22/2003 | LIEN | 2001 Redemption Payment | $-55.52 | $0.00 |
| 08/22/2003 | LIEN | 2001 Redemption Interest/Fee | $7.76 | $55.52 |
| 08/22/2003 | LIEN | 2000 Redemption Payment | $-60.23 | $47.76 |
| 08/22/2003 | LIEN | 2000 Redemption Interest/Fee | $13.90 | $107.99 |
| 08/22/2003 | LIEN | 1999 Redemption Payment | $-85.90 | $94.09 |
| 08/22/2003 | LIEN | 1999 Redemption Interest/Fee | $30.53 | $179.99 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-46.91 | $149.46 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $1.37 | $196.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $45.54 | $195.00 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-42.76 | $149.46 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $1.64 | $192.22 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $47.76 | $190.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $41.12 | $142.82 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-41.33 | $101.70 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $1.97 | $143.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $46.33 | $141.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $39.36 | $94.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $55.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-41.37 | $65.37 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $106.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.71 | $96.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $55.37 | $94.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $38.66 | $38.66 |
| 06/30/1999 | LIEN | 1998 Redemption Payment | $-38.00 | $0.00 |
| 06/30/1999 | LIEN | 1998 Redemption Interest/Fee | $0.44 | $38.00 |
| 06/30/1999 | LIEN | 1997 Redemption Payment | $-43.63 | $37.56 |
| 06/30/1999 | LIEN | 1997 Redemption Interest/Fee | $5.75 | $81.19 |
| 06/30/1999 | LIEN | 1996 Redemption Payment | $-52.78 | $75.44 |
| 06/30/1999 | LIEN | 1996 Redemption Interest/Fee | $11.92 | $128.22 |
| 06/30/1999 | LIEN | 1995 Redemption Payment | $-173.06 | $116.30 |
| 06/30/1999 | LIEN | 1995 Redemption Interest/Fee | $53.16 | $289.36 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $37.56 | $236.20 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-32.56 | $198.64 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $0.64 | $231.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $31.92 | $230.56 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $37.88 | $198.64 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-32.88 | $160.76 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $0.64 | $193.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $32.24 | $193.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $40.86 | $160.76 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-35.86 | $119.90 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $0.70 | $155.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $35.16 | $155.06 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-102.40 | $119.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $222.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.80 | $235.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $230.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.90 | $216.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $96.60 | $96.60 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-263.60 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $15.68 | $263.60 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $247.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-230.42 | $261.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.04 | $491.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $478.80 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $247.92 | $465.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $217.38 | $217.38 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-217.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $217.38 | $217.38 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $294.42 | $294.42 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.42 | $294.42 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-290.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $290.66 | $290.66 |