Tax Account 12-081-05-004
Owners
MARTINEZ KENNETH
PO BOX 134
AVONDALE, CO 81022-0172
Account Summary
| Account ID | 12-081-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 311 NANA LOU ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $420.60 |
| Taxed incl Special Assessments | $420.60 |
| Paid | $420.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $420.60 | $0.00 | $0.00 | $420.60 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $470.00 | $0.00 | $14.10 | $484.10 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $475.82 | $0.00 | $23.79 | $499.61 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $585.44 | $0.00 | $17.56 | $603.00 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $599.70 | $0.00 | $0.00 | $599.70 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $465.32 | $0.00 | $13.96 | $479.28 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $464.78 | $10.00 | $27.88 | $502.66 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $371.74 | $10.00 | $22.31 | $404.05 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $372.18 | $0.00 | $5.58 | $377.76 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $351.24 | $0.00 | $17.56 | $368.80 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $377.68 | $10.00 | $22.66 | $410.34 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $375.54 | $0.00 | $15.02 | $390.56 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $426.85 | $10.00 | $25.61 | $462.46 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $423.44 | $10.00 | $25.41 | $458.85 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $498.20 | $0.00 | $0.00 | $498.20 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $501.84 | $10.00 | $30.11 | $541.95 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $513.48 | $0.00 | $20.54 | $534.02 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $520.38 | $10.00 | $31.22 | $561.60 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $498.30 | $10.00 | $29.90 | $538.20 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $486.54 | $10.00 | $34.06 | $530.60 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $470.34 | $10.00 | $28.22 | $508.56 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $465.14 | $0.00 | $0.00 | $465.14 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $453.68 | $0.00 | $0.00 | $453.68 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $424.60 | $0.00 | $0.00 | $424.60 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $368.28 | $0.00 | $0.00 | $368.28 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $336.52 | $0.00 | $0.00 | $336.52 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $312.20 | $0.00 | $9.37 | $321.57 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $319.84 | $0.00 | $9.60 | $329.44 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $173.70 | $0.00 | $0.00 | $173.70 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $169.72 | $0.00 | $3.40 | $173.12 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $149.64 | $0.00 | $2.99 | $152.63 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $73.84 | $0.00 | $0.00 | $73.84 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-522.11 | $0.00 |
| 04/02/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-763.04 | $522.11 |
| 04/02/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-694.94 | $1,285.15 |
| 04/02/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-954.28 | $1,980.09 |
| 04/02/2026 | LIEN | 2019 REDEMPTION INTEREST | $259.62 | $2,934.37 |
| 04/02/2026 | LIEN | 2020 REDEMPTION INTEREST | $210.66 | $2,674.75 |
| 04/02/2026 | LIEN | 2022 REDEMPTION INTEREST | $155.04 | $2,464.09 |
| 04/02/2026 | LIEN | 2024 REDEMPTION INTEREST | $33.01 | $2,309.05 |
| 04/02/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,276.04 |
| 04/02/2026 | LIEN | DEED APPLICATION FEE | $171.00 | $2,269.04 |
| 03/31/2026 | PAYMENT | CREDIT UNION OF COLORADO CERTIFIED 165279 | $-420.60 | $2,098.04 |
| 01/19/2026 | Bill | MARTINEZ KENNETH | $420.60 | $2,518.64 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-473.18 | $2,098.04 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $2,571.22 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $14.10 | $2,582.14 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $489.10 | $2,568.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $470.00 | $2,078.94 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-11.13 | $1,608.94 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-488.48 | $1,620.07 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $23.79 | $2,108.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $475.82 | $2,084.76 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-596.08 | $1,608.94 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $2,205.02 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $17.56 | $2,211.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $608.00 | $2,194.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $585.44 | $1,586.38 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.72 | $1,000.94 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-592.98 | $1,007.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $599.70 | $1,600.64 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-473.90 | $1,000.94 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $1,474.84 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $13.96 | $1,480.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $484.28 | $1,466.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $465.32 | $981.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.53 | $516.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $522.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-487.13 | $532.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.88 | $1,019.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $991.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $516.66 | $981.44 |
| 03/12/2020 | LIEN | 2018 Redemption Payment | $-450.13 | $464.78 |
| 03/12/2020 | LIEN | 2018 Redemption Interest/Fee | $32.08 | $914.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.78 | $882.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.39 | $418.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $422.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-389.66 | $432.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $822.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.31 | $812.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $418.05 | $789.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.74 | $371.74 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.09 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-185.86 | $2.09 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $5.58 | $187.95 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-187.70 | $182.37 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.11 | $370.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.18 | $372.18 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-366.05 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $366.05 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $17.56 | $368.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $351.24 | $351.24 |
| 09/16/2016 | LIEN | 2014 Redemption Payment | $-471.61 | $0.00 |
| 09/16/2016 | LIEN | 2014 Redemption Interest/Fee | $49.27 | $471.61 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-347.30 | $422.34 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $769.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $349.92 | $772.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-397.33 | $422.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $819.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $822.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.66 | $832.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $810.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $422.34 | $800.02 |
| 04/16/2015 | LIEN | 2013 Redemption Payment | $-425.25 | $377.68 |
| 04/16/2015 | LIEN | 2013 Redemption Interest/Fee | $29.69 | $802.93 |
| 04/16/2015 | LIEN | 2012 Redemption Payment | $-556.64 | $773.24 |
| 04/16/2015 | LIEN | 2012 Redemption Interest/Fee | $82.18 | $1,329.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.68 | $1,247.70 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $870.02 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-387.61 | $872.97 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $15.02 | $1,260.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $395.56 | $1,245.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $375.54 | $850.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-449.06 | $474.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $923.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $926.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.61 | $936.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $911.31 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $474.46 | $901.31 |
| 01/08/2013 | LIEN | 2011 Redemption Payment | $-493.56 | $426.85 |
| 01/08/2013 | LIEN | 2011 Redemption Interest/Fee | $22.71 | $920.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.85 | $897.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-448.85 | $470.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $919.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $929.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.41 | $919.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $470.85 | $894.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $423.44 | $423.44 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-249.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-249.10 | $249.10 |
| 02/25/2011 | LIEN | 2009 Redemption Payment | $-584.05 | $498.20 |
| 02/25/2011 | LIEN | 2009 Redemption Interest/Fee | $30.10 | $1,082.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $498.20 | $1,052.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-531.95 | $553.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,085.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.11 | $1,095.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,065.79 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $553.95 | $1,055.79 |
| 03/05/2010 | LIEN | 2008 Redemption Payment | $-578.55 | $501.84 |
| 03/05/2010 | LIEN | 2008 Redemption Interest/Fee | $39.53 | $1,080.39 |
| 03/05/2010 | LIEN | 2007 Redemption Payment | $-675.25 | $1,040.86 |
| 03/05/2010 | LIEN | 2007 Redemption Interest/Fee | $101.65 | $1,716.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $501.84 | $1,614.46 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-534.02 | $1,112.62 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $20.54 | $1,646.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $539.02 | $1,626.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $513.48 | $1,087.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $573.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.60 | $583.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.22 | $1,135.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,103.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $573.60 | $1,093.98 |
| 04/07/2008 | LIEN | 2006 Redemption Payment | $-605.34 | $520.38 |
| 04/07/2008 | LIEN | 2006 Redemption Interest/Fee | $55.14 | $1,125.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $520.38 | $1,070.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-528.20 | $550.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,078.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,088.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.90 | $1,078.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $550.20 | $1,048.50 |
| 03/09/2007 | LIEN | 2005 Redemption Payment | $-575.01 | $498.30 |
| 03/09/2007 | LIEN | 2005 Redemption Interest/Fee | $40.41 | $1,073.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $498.30 | $1,032.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-520.60 | $534.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,055.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,065.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.06 | $1,055.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $534.60 | $1,021.14 |
| 05/08/2006 | LIEN | 2004 Redemption Payment | $-567.40 | $486.54 |
| 05/08/2006 | LIEN | 2004 Redemption Interest/Fee | $54.84 | $1,053.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.54 | $999.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $512.56 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-498.56 | $522.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.22 | $1,021.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $992.90 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $512.56 | $982.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.34 | $470.34 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-465.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $465.14 | $465.14 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-453.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.68 | $453.68 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-424.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $424.60 | $424.60 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-368.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $368.28 | $368.28 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-336.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $336.52 | $336.52 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-321.57 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $9.37 | $321.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $312.20 | $312.20 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-164.72 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $9.60 | $164.72 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-164.72 | $155.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.84 | $319.84 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-173.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.70 | $173.70 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-85.71 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $3.40 | $85.71 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.41 | $82.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $169.72 | $169.72 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-152.63 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.99 | $152.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $149.64 | $149.64 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.24 | $66.24 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-73.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.84 | $73.84 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.28 | $74.28 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $67.56 | $67.56 |