Tax Account 05-354-18-025
Owners
MARTINEZ-FOOS CHRISTINE M/FOOS SHARON F/FOOS JAMES F
514 W EVANS AVE
PUEBLO, CO 81004-1502
Account Summary
| Account ID | 05-354-18-025 |
|---|---|
| Account Type | Real Estate |
| Location | 514 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.83 |
| Taxed incl Special Assessments | $1,527.83 |
| Paid | $1,593.95 |
| 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 | $1,527.83 | $5.00 | $61.12 | $1,593.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,537.22 | $10.00 | $92.23 | $1,639.45 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,553.66 | $0.00 | $0.00 | $1,553.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,282.62 | $0.00 | $25.66 | $1,308.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,323.28 | $0.00 | $26.47 | $1,349.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,050.82 | $10.00 | $63.05 | $1,123.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,050.56 | $0.00 | $0.00 | $1,050.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $790.34 | $0.00 | $0.00 | $790.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $798.22 | $0.00 | $15.96 | $814.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $783.30 | $0.00 | $15.66 | $798.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $780.36 | $10.00 | $35.11 | $825.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $728.20 | $10.00 | $18.20 | $756.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $729.82 | $10.00 | $14.60 | $754.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $429.31 | $0.00 | $0.00 | $429.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $818.96 | $0.00 | $0.00 | $818.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $953.28 | $0.00 | $0.00 | $953.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.00 | $0.00 | $0.00 | $449.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $859.40 | $0.00 | $0.00 | $859.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $817.32 | $0.00 | $4.09 | $821.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.50 | $0.00 | $0.00 | $444.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $802.42 | $0.00 | $8.02 | $810.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $652.40 | $0.00 | $0.00 | $652.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $650.16 | $0.00 | $0.00 | $650.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $656.66 | $0.00 | $0.00 | $656.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $691.26 | $0.00 | $0.00 | $691.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $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 | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000602 | $1,593.95 | $3,249.40 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,593.95 | $1,655.45 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $30.56 | $3,249.40 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $30.56 | $3,218.84 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,188.28 |
| 01/19/2026 | BILL | MARTINEZ-FOOS CHRISTINE M/FOOS SHARON F/FOOS JAMES F | $1,527.83 | $3,183.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,655.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,588.62 | $1,665.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.83 | $3,254.07 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,294.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $92.23 | $3,284.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,655.45 | $3,192.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,537.22 | $1,537.22 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.14 | $38.52 |
| 02/20/2024 | LIEN | 2022 Redemption Payment | $-1,401.92 | $1,553.66 |
| 02/20/2024 | LIEN | 2022 Redemption Interest/Fee | $88.64 | $2,955.58 |
| 02/20/2024 | LIEN | 2021 Redemption Payment | $-1,568.12 | $2,866.94 |
| 02/20/2024 | LIEN | 2021 Redemption Interest/Fee | $213.37 | $4,435.06 |
| 02/20/2024 | LIEN | 2020 Redemption Payment | $-1,392.36 | $4,221.69 |
| 02/20/2024 | LIEN | 2020 Redemption Interest/Fee | $254.49 | $5,614.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,553.66 | $5,359.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,313.28 | $3,805.90 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.00 | $2,492.62 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.28 | $3,775.62 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $25.66 | $3,800.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,282.62 | $3,775.24 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.28 | $2,492.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.47 | $2,517.90 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $26.47 | $3,842.37 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,354.75 | $3,815.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,323.28 | $2,461.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,137.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.56 | $1,147.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,093.31 | $1,168.43 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $63.05 | $2,261.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,198.69 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,137.87 | $2,188.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,050.82 | $1,050.82 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.16 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $1,031.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,050.56 | $1,050.56 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-774.20 | $16.14 |
| 04/18/2019 | LIEN | 2017 Redemption Payment | $-894.33 | $790.34 |
| 04/18/2019 | LIEN | 2017 Redemption Interest/Fee | $75.15 | $1,684.67 |
| 04/18/2019 | LIEN | 2016 Redemption Payment | $-958.17 | $1,609.52 |
| 04/18/2019 | LIEN | 2016 Redemption Interest/Fee | $154.21 | $2,567.69 |
| 04/18/2019 | LIEN | 2015 Redemption Payment | $-550.30 | $2,413.48 |
| 04/18/2019 | LIEN | 2015 Redemption Interest/Fee | $118.61 | $2,963.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $790.34 | $2,845.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $819.18 | $2,054.83 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $1,235.65 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-797.72 | $1,252.11 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $15.96 | $2,049.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $798.22 | $2,033.87 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-788.05 | $1,235.65 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $2,023.70 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $15.66 | $2,034.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $803.96 | $2,018.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $783.30 | $1,214.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-404.07 | $431.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $835.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $841.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $851.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.11 | $841.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $431.69 | $806.27 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-400.22 | $374.58 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $774.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $780.36 | $780.36 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-373.48 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $373.48 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $378.66 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $388.66 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-362.71 | $378.66 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $741.37 |
| 03/17/2015 | INTEREST | 2014 Interest/Penalty | $18.20 | $746.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $728.20 | $728.20 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-374.33 | $10.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $384.33 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $14.60 | $389.51 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $374.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $364.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-359.93 | $369.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $729.82 | $729.82 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-208.92 | $5.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-208.92 | $214.65 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $423.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $429.31 | $429.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-409.48 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-409.48 | $409.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $818.96 | $818.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-476.64 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-476.64 | $476.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $953.28 | $953.28 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $462.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $924.00 | $924.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $236.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $472.68 | $472.68 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $240.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $481.16 | $481.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-224.50 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-224.50 | $224.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.00 | $449.00 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-429.70 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-429.70 | $429.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $859.40 | $859.40 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-414.48 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-414.48 | $414.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $828.96 | $828.96 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-412.75 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $4.09 | $412.75 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-408.66 | $408.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $817.32 | $817.32 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-222.25 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-222.25 | $222.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.50 | $444.50 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-409.23 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $8.02 | $409.23 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-401.21 | $401.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $802.42 | $802.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.16 | $664.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-326.20 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-326.20 | $326.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $652.40 | $652.40 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-325.08 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-325.08 | $325.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $650.16 | $650.16 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-328.33 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-328.33 | $328.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $656.66 | $656.66 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $337.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.26 | $675.26 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $345.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $691.26 | $691.26 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-364.57 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-364.57 | $364.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $729.14 | $729.14 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-364.57 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-364.57 | $364.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $729.14 | $729.14 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-325.14 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-325.14 | $325.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $650.28 | $650.28 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-325.14 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-325.14 | $325.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $650.28 | $650.28 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-320.52 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-320.52 | $320.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.04 | $641.04 |