Tax Account 07-120-16-001
Owners
MARTINEZ ASHLEY N
780 GALILEO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 07-120-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 718 S CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.62 |
| Taxed incl Special Assessments | $1,395.62 |
| Paid | $1,395.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,395.62 | $0.00 | $0.00 | $1,395.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $41.95 | $1,440.25 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,123.48 | $10.00 | $67.40 | $1,200.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.88 | $10.00 | $67.19 | $1,197.07 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $10.00 | $20.73 | $376.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $13.77 | $358.19 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $13.78 | $358.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $13.80 | $358.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.80 | $10.00 | $31.97 | $574.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $10.00 | $26.41 | $564.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $21.15 | $549.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $145.14 | $0.00 | $4.36 | $149.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $165.51 | $10.00 | $9.93 | $185.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $164.00 | $0.00 | $4.92 | $168.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $197.08 | $0.00 | $1.97 | $199.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $198.80 | $0.00 | $5.96 | $204.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $201.88 | $0.00 | $0.00 | $201.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-697.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-697.81 | $697.81 |
| 01/19/2026 | Bill | MARTINEZ ASHLEY N | $1,395.62 | $1,395.62 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-1,571.71 | $1,382.22 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $126.46 | $2,953.93 |
| 01/28/2025 | LIEN | 2022 Redemption Payment | $-1,467.26 | $2,827.47 |
| 01/28/2025 | LIEN | 2022 Redemption Interest/Fee | $250.38 | $4,294.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $4,044.35 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-4.74 | $2,662.13 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.51 | $2,666.87 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $41.95 | $4,102.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,445.25 | $4,060.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $2,615.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.79 | $1,216.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,220.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.09 | $1,230.67 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $67.40 | $2,417.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,350.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,216.88 | $2,340.36 |
| 05/11/2023 | LIEN | 2021 Tax Lien - Canceled | $-1,247.29 | $1,123.48 |
| 05/11/2023 | LIEN | 2020 Tax Lien - Canceled | $-381.09 | $2,370.77 |
| 05/11/2023 | LIEN | 2019 Tax Lien - Canceled | $-388.17 | $2,751.86 |
| 05/11/2023 | LIEN | 2018 Tax Lien - Canceled | $-428.34 | $3,140.03 |
| 05/11/2023 | LIEN | 2017 Tax Lien - Canceled | $-363.82 | $3,568.37 |
| 05/11/2023 | LIEN | 2016 Tax Lien - Canceled | $-848.93 | $3,932.19 |
| 05/11/2023 | LIEN | 2015 Tax Lien - Canceled | $-569.75 | $4,781.12 |
| 05/11/2023 | LIEN | 2014 Tax Lien - Canceled | $-554.91 | $5,350.87 |
| 05/11/2023 | LIEN | 2013 Tax Lien - Canceled | $-154.50 | $5,905.78 |
| 05/11/2023 | LIEN | 2012 Tax Lien - Canceled | $-197.44 | $6,060.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.48 | $6,257.72 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-1,242.29 | $5,134.24 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $31.22 | $6,376.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.28 | $6,345.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,528.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.79 | $7,538.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,542.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $67.19 | $7,532.38 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,211.07 | $7,465.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,247.29 | $6,254.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.88 | $5,006.83 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,886.95 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.17 | $3,896.95 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-364.92 | $3,898.12 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $20.73 | $4,263.04 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,242.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $381.09 | $4,232.31 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-383.17 | $3,851.22 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $19.98 | $4,234.39 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-423.34 | $4,214.41 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $59.96 | $4,637.75 |
| 01/29/2021 | LIEN | 2016 Redemption Payment | $-808.93 | $4,577.79 |
| 01/29/2021 | LIEN | 2016 Redemption Interest/Fee | $222.16 | $5,386.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $5,164.56 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.14 | $4,819.20 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-714.10 | $4,818.06 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $357.05 | $5,532.16 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.28 | $5,175.11 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $13.77 | $5,177.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $388.17 | $5,163.62 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $363.19 | $4,775.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $4,412.26 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $4,067.84 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-357.24 | $4,068.98 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $13.78 | $4,426.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $428.34 | $4,412.44 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $363.38 | $3,984.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $3,620.72 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-357.68 | $3,276.12 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $3,633.80 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $3,634.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $363.82 | $3,621.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $3,257.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-563.43 | $2,912.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,475.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $3,485.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,487.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.97 | $3,477.07 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $586.77 | $3,445.10 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $848.93 | $2,858.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $2,009.40 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $1,476.60 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,477.92 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-553.43 | $1,487.92 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,041.35 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $26.41 | $2,031.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $569.75 | $2,004.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $1,435.19 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $906.85 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-548.60 | $908.16 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $21.15 | $1,456.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $554.91 | $1,435.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $880.70 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $351.94 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-148.20 | $353.24 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.36 | $501.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $154.50 | $497.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $145.14 | $342.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-173.92 | $197.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $371.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $381.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $9.93 | $382.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $372.95 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $197.44 | $362.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.51 | $165.51 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-168.92 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $4.92 | $168.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.00 | $164.00 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-100.51 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $1.97 | $100.51 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-98.54 | $98.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $197.08 | $197.08 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-198.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $198.72 | $198.72 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-204.76 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $5.96 | $204.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.80 | $198.80 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-100.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-100.94 | $100.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $201.88 | $201.88 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $133.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |