Tax Account 12-081-08-005

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Owners

MARTINEZ JOSHUA L
PO BOX 132
AVONDALE, CO 81022-0132

Account Summary

Account ID	12-081-08-005
Account Type	Real Estate
Location	309 JAMES ST AVONDALE

Account ID

12-081-08-005

Account Type

Real Estate

Location

309 JAMES ST
AVONDALE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,018.93
Taxed incl Special Assessments	$1,018.93
Paid	$509.47
Bill Total	$1,018.93
Interest	$0.00
Bill Balance	$509.46
Prior Billed*	$509.46
Total Account Balance**	$509.46
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$509.47	$0.00	$509.47	$509.47	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,018.93	$0.00	$1,018.93	$509.47	$509.46	$509.46	$509.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$638.78	$0.00	$0.00	$638.78	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$646.28	$0.00	$0.00	$646.28	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$632.60	$0.00	$0.00	$632.60	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$647.86	$0.00	$0.00	$647.86	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$534.24	$10.00	$32.06	$576.30	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$533.54	$10.00	$32.01	$575.55	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$412.78	$0.00	$0.00	$412.78	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$413.28	$10.00	$47.40	$470.68	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$389.74	$0.00	$15.59	$405.33	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$388.28	$10.00	$23.29	$421.57	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$401.02	$0.00	$16.04	$417.06	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$398.76	$0.00	$15.95	$414.71	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$456.53	$10.00	$27.40	$493.93	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$452.88	$10.00	$27.17	$490.05	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$519.94	$0.00	$61.76	$581.70	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$523.62	$10.00	$58.87	$592.49	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$521.50	$0.00	$0.00	$521.50	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$528.52	$0.00	$26.43	$554.95	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$493.36	$0.00	$19.73	$513.09	$0.00	$0.00	12.3340	70P
2005 REAL ESTATE TAXES	$481.72	$0.00	$19.27	$500.99	$0.00	$0.00	12.0427	70P
2004 REAL ESTATE TAXES	$461.38	$0.00	$18.46	$479.84	$0.00	$0.00	12.7806	70P
2003 REAL ESTATE TAXES	$456.30	$10.00	$27.38	$493.68	$0.00	$0.00	12.6395	70P
2002 REAL ESTATE TAXES	$446.26	$10.00	$26.78	$483.04	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$417.66	$0.00	$16.71	$434.37	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$336.82	$0.00	$10.10	$346.92	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$307.76	$10.00	$21.54	$339.30	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$289.52	$10.00	$20.27	$319.79	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$296.60	$13.50	$17.80	$327.90	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$278.40	$13.50	$16.70	$308.60	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$272.02	$0.00	$5.44	$277.46	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$287.34	$0.00	$11.49	$298.83	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$287.78	$0.00	$0.00	$287.78	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$332.30	$0.00	$4.98	$337.28	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$334.24	$0.00	$6.68	$340.92	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$343.02	$11.66	$22.30	$376.98	$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	12.32	6.21	6.23	6.23
2023-2024	608	SA Pueblo Consv Dist Maint Fund	12.49	12.62	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	12.49	12.62	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	7.19	7.26	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	7.19	7.26	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	5.92	5.98	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	5.92	5.98	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	4.55	4.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	4.55	4.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.87	2.90	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.87	2.90	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.99	3.02	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.99	3.02	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.40	3.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH ENT CREDIT UNION	$-509.47	$509.46
01/19/2026	Bill	MARTINEZ JOSHUA L	$1,018.93	$1,018.93
06/12/2025	PAYMENT	2024 - Bill Payment	$-6.31	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-313.08	$6.31
02/25/2025	PAYMENT	2024 - Bill Payment	$-313.08	$319.39
02/25/2025	PAYMENT	2024 - Bill Payment	$-6.31	$632.47
01/01/2025	Bill	2024 Tax Bill	$638.78	$638.78
06/12/2024	PAYMENT	2023 - Bill Payment	$-6.31	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-316.83	$6.31
02/29/2024	PAYMENT	2023 - Bill Payment	$-6.31	$323.14
02/29/2024	PAYMENT	2023 - Bill Payment	$-316.83	$329.45
01/01/2024	Bill	2023 Tax Bill	$646.28	$646.28
06/02/2023	PAYMENT	2022 - Bill Payment	$-312.67	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-3.63	$312.67
02/24/2023	PAYMENT	2022 - Bill Payment	$-3.63	$316.30
02/24/2023	PAYMENT	2022 - Bill Payment	$-312.67	$319.93
01/01/2023	Bill	2022 Tax Bill	$632.60	$632.60
04/07/2022	PAYMENT	2021 - Bill Payment	$-640.60	$0.00
04/07/2022	PAYMENT	2021 - Bill Payment	$-7.26	$640.60
04/07/2022	LIEN	2020 Redemption Payment	$-628.29	$647.86
04/07/2022	LIEN	2020 Redemption Interest/Fee	$37.99	$1,276.15
01/01/2022	Bill	2021 Tax Bill	$647.86	$1,238.16
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$590.30
10/27/2021	PAYMENT	2020 - Bill Payment	$-559.96	$600.30
10/27/2021	PAYMENT	2020 - Bill Payment	$-6.34	$1,160.26
10/27/2021	INTEREST	2020 Interest/Penalty	$32.06	$1,166.60
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$1,134.54
10/19/2021	LIEN	2020 Tax Lien	$590.30	$1,124.54
03/29/2021	LIEN	2019 Redemption Payment	$-623.08	$534.24
03/29/2021	LIEN	2019 Redemption Interest/Fee	$33.53	$1,157.32
01/01/2021	Bill	2020 Tax Bill	$534.24	$1,123.79
10/29/2020	PAYMENT	2019 - Bill Payment	$-559.21	$589.55
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,148.76
10/29/2020	PAYMENT	2019 - Bill Payment	$-6.34	$1,158.76
10/29/2020	INTEREST	2019 Interest/Penalty	$32.01	$1,165.10
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,133.09
10/20/2020	LIEN	2019 Tax Lien	$589.55	$1,123.09
01/01/2020	Bill	2019 Tax Bill	$533.54	$533.54
02/22/2019	PAYMENT	2018 - Bill Payment	$-408.18	$0.00
02/22/2019	PAYMENT	2018 - Bill Payment	$-4.60	$408.18
02/22/2019	PAYMENT	2017 - Bill Payment	$-4.88	$412.78
02/22/2019	PAYMENT	2017 - Bill Payment	$-10.00	$417.66
02/22/2019	PAYMENT	2017 - Bill Payment	$-455.80	$427.66
02/22/2019	INTEREST	2017 Interest/Penalty	$47.40	$883.46
02/22/2019	INTEREST	2017 Interest/Penalty	$10.00	$836.06
02/22/2019	LIEN	2017 County Held Redemption Payment	$-29.60	$826.06
02/22/2019	LIEN	2017 County Held Redemption Interest/Fee	$29.60	$855.66
01/01/2019	Bill	2018 Tax Bill	$412.78	$826.06
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$413.28
02/27/2018	LIEN	2016 Redemption Payment	$-434.29	$413.28
02/27/2018	LIEN	2016 Redemption Interest/Fee	$23.96	$847.57
02/27/2018	LIEN	2015 Redemption Payment	$-502.04	$823.61
02/27/2018	LIEN	2015 Redemption Interest/Fee	$68.47	$1,325.65
01/01/2018	Bill	2017 Tax Bill	$413.28	$1,257.18
08/31/2017	PAYMENT	2016 - Bill Payment	$-3.02	$843.90
08/31/2017	PAYMENT	2016 - Bill Payment	$-402.31	$846.92
08/31/2017	INTEREST	2016 Interest/Penalty	$15.59	$1,249.23
06/20/2017	LIEN	2016 Tax Lien	$410.33	$1,233.64
01/01/2017	Bill	2016 Tax Bill	$389.74	$823.31
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$433.57
10/27/2016	PAYMENT	2015 - Bill Payment	$-408.50	$443.57
10/27/2016	PAYMENT	2015 - Bill Payment	$-3.07	$852.07
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$855.14
10/27/2016	INTEREST	2015 Interest/Penalty	$23.29	$845.14
10/18/2016	LIEN	2015 Tax Lien	$433.57	$821.85
02/18/2016	LIEN	2014 Redemption Payment	$-446.70	$388.28
02/18/2016	LIEN	2014 Redemption Interest/Fee	$24.64	$834.98
02/18/2016	LIEN	2013 Redemption Payment	$-486.22	$810.34
02/18/2016	LIEN	2013 Redemption Interest/Fee	$66.51	$1,296.56
02/18/2016	LIEN	2012 Redemption Payment	$-635.29	$1,230.05
02/18/2016	LIEN	2012 Redemption Interest/Fee	$129.36	$1,865.34
01/01/2016	Bill	2015 Tax Bill	$388.28	$1,735.98
08/17/2015	PAYMENT	2014 - Bill Payment	$-413.92	$1,347.70
08/17/2015	PAYMENT	2014 - Bill Payment	$-3.14	$1,761.62
08/17/2015	INTEREST	2014 Interest/Penalty	$16.04	$1,764.76
06/20/2015	LIEN	2014 Tax Lien	$422.06	$1,748.72
01/01/2015	Bill	2014 Tax Bill	$401.02	$1,326.66
08/12/2014	PAYMENT	2013 - Bill Payment	$-411.57	$925.64
08/12/2014	PAYMENT	2013 - Bill Payment	$-3.14	$1,337.21
08/12/2014	INTEREST	2013 Interest/Penalty	$15.95	$1,340.35
06/20/2014	LIEN	2013 Tax Lien	$419.71	$1,324.40
01/01/2014	Bill	2013 Tax Bill	$398.76	$904.69
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$505.93
10/25/2013	PAYMENT	2012 - Bill Payment	$-3.64	$515.93
10/25/2013	PAYMENT	2012 - Bill Payment	$-480.29	$519.57
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$999.86
10/25/2013	INTEREST	2012 Interest/Penalty	$27.40	$989.86
10/16/2013	LIEN	2012 Tax Lien	$505.93	$962.46
02/08/2013	LIEN	2011 Redemption Payment	$-529.99	$456.53
02/08/2013	LIEN	2011 Redemption Interest/Fee	$27.94	$986.52
01/01/2013	Bill	2012 Tax Bill	$456.53	$958.58
10/23/2012	PAYMENT	2011 - Bill Payment	$-480.05	$502.05
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$982.10
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$992.10
10/23/2012	INTEREST	2011 Interest/Penalty	$27.17	$982.10
10/17/2012	LIEN	2011 Tax Lien	$502.05	$954.93
06/20/2012	LIEN	2011 Tax Lien	$0.00	$452.88
04/13/2012	PAYMENT	2010 - Bill Payment	$-581.70	$452.88
04/13/2012	PAYMENT	2009 - Bill Payment	$-10.00	$1,034.58
04/13/2012	PAYMENT	2009 - Bill Payment	$-320.68	$1,044.58
04/13/2012	INTEREST	2010 Interest/Penalty	$61.76	$1,365.26
04/13/2012	INTEREST	2009 Interest/Penalty	$10.00	$1,303.50
04/13/2012	INTEREST	2009 Interest/Penalty	$58.87	$1,293.50
01/01/2012	Bill	2011 Tax Bill	$452.88	$1,234.63
06/20/2011	LIEN	2010 Tax Lien	$0.00	$781.75
01/01/2011	Bill	2010 Tax Bill	$519.94	$781.75
10/21/2010	LIEN	2009 Tax Lien	$0.00	$261.81
02/18/2010	PAYMENT	2009 - Bill Payment	$-261.81	$261.81
01/01/2010	Bill	2009 Tax Bill	$523.62	$523.62
06/01/2009	PAYMENT	2008 - Bill Payment	$-260.75	$0.00
02/02/2009	PAYMENT	2008 - Bill Payment	$-260.75	$260.75
01/01/2009	Bill	2008 Tax Bill	$521.50	$521.50
09/09/2008	PAYMENT	2007 - Bill Payment	$-554.95	$0.00
09/09/2008	INTEREST	2007 Interest/Penalty	$26.43	$554.95
04/15/2008	LIEN	2006 Redemption Payment	$-564.72	$528.52
04/15/2008	LIEN	2006 Redemption Interest/Fee	$46.63	$1,093.24
04/15/2008	LIEN	2005 Redemption Payment	$-612.25	$1,046.61
04/15/2008	LIEN	2005 Redemption Interest/Fee	$106.26	$1,658.86
04/15/2008	LIEN	2004 Redemption Payment	$-644.84	$1,552.60
04/15/2008	LIEN	2004 Redemption Interest/Fee	$160.00	$2,197.44
04/15/2008	LIEN	2003 Redemption Payment	$-718.68	$2,037.44
04/15/2008	LIEN	2003 Redemption Interest/Fee	$221.00	$2,756.12
01/01/2008	Bill	2007 Tax Bill	$528.52	$2,535.12
08/24/2007	PAYMENT	2006 - Bill Payment	$-513.09	$2,006.60
08/24/2007	INTEREST	2006 Interest/Penalty	$19.73	$2,519.69
06/20/2007	LIEN	2006 Tax Lien	$518.09	$2,499.96
01/01/2007	Bill	2006 Tax Bill	$493.36	$1,981.87
08/31/2006	PAYMENT	2005 - Bill Payment	$-500.99	$1,488.51
08/31/2006	INTEREST	2005 Interest/Penalty	$19.27	$1,989.50
06/20/2006	LIEN	2005 Tax Lien	$505.99	$1,970.23
01/01/2006	Bill	2005 Tax Bill	$481.72	$1,464.24
08/30/2005	PAYMENT	2004 - Bill Payment	$-479.84	$982.52
08/30/2005	INTEREST	2004 Interest/Penalty	$18.46	$1,462.36
06/20/2005	LIEN	2004 Tax Lien	$484.84	$1,443.90
01/01/2005	Bill	2004 Tax Bill	$461.38	$959.06
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$497.68
10/21/2004	PAYMENT	2003 - Bill Payment	$-483.68	$507.68
10/21/2004	INTEREST	2003 Interest/Penalty	$27.38	$991.36
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$963.98
10/19/2004	LIEN	2003 Tax Lien	$497.68	$953.98
01/01/2004	Bill	2003 Tax Bill	$456.30	$456.30
11/07/2003	LIEN	2002 Redemption Payment	$-502.97	$0.00
11/07/2003	LIEN	2002 Redemption Interest/Fee	$15.93	$502.97
10/23/2003	PAYMENT	2002 - Bill Payment	$-473.04	$487.04
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$960.08
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$970.08
10/23/2003	INTEREST	2002 Interest/Penalty	$26.78	$960.08
10/22/2003	LIEN	2002 Tax Lien	$487.04	$933.30
01/01/2003	Bill	2002 Tax Bill	$446.26	$446.26
12/04/2002	LIEN	2001 Redemption Payment	$-466.83	$0.00
12/04/2002	LIEN	2001 Redemption Interest/Fee	$27.46	$466.83
12/04/2002	LIEN	2000 Redemption Payment	$-431.10	$439.37
12/04/2002	LIEN	2000 Redemption Interest/Fee	$79.18	$870.47
12/04/2002	LIEN	1999 Redemption Payment	$-461.87	$791.29
12/04/2002	LIEN	1999 Redemption Interest/Fee	$118.57	$1,253.16
08/26/2002	PAYMENT	2001 - Bill Payment	$-434.37	$1,134.59
08/26/2002	INTEREST	2001 Interest/Penalty	$16.71	$1,568.96
06/20/2002	LIEN	2001 Tax Lien	$439.37	$1,552.25
01/01/2002	Bill	2001 Tax Bill	$417.66	$1,112.88
07/30/2001	PAYMENT	2000 - Bill Payment	$-346.92	$695.22
07/30/2001	INTEREST	2000 Interest/Penalty	$10.10	$1,042.14
06/20/2001	LIEN	2000 Tax Lien	$351.92	$1,032.04
01/01/2001	Bill	2000 Tax Bill	$336.82	$680.12
11/06/2000	PAYMENT	1999 - Bill Payment	$-329.30	$343.30
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$672.60
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$682.60
11/06/2000	INTEREST	1999 Interest/Penalty	$21.54	$672.60
11/01/2000	LIEN	1999 Tax Lien	$343.30	$651.06
04/03/2000	LIEN	1998 Redemption Payment	$-353.46	$307.76
04/03/2000	LIEN	1998 Redemption Interest/Fee	$29.67	$661.22
01/01/2000	Bill	1999 Tax Bill	$307.76	$631.55
11/10/1999	PAYMENT	1998 - Bill Payment	$-309.79	$323.79
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$633.58
11/10/1999	INTEREST	1998 Interest/Penalty	$20.27	$643.58
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$623.31
11/08/1999	LIEN	1998 Tax Lien	$323.79	$613.31
03/19/1999	LIEN	1997 Redemption Payment	$-362.13	$289.52
03/19/1999	LIEN	1997 Redemption Interest/Fee	$30.23	$651.65
01/01/1999	Bill	1998 Tax Bill	$289.52	$621.42
10/22/1998	PAYMENT	1997 - Bill Payment	$-314.40	$331.90
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$646.30
10/22/1998	INTEREST	1997 Interest/Penalty	$17.80	$659.80
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$642.00
10/20/1998	LIEN	1997 Tax Lien	$331.90	$628.50
04/29/1998	LIEN	1996 Redemption Payment	$-345.13	$296.60
04/29/1998	LIEN	1996 Redemption Interest/Fee	$32.53	$641.73
01/01/1998	Bill	1997 Tax Bill	$296.60	$609.20
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$312.60
10/23/1997	PAYMENT	1996 - Bill Payment	$-295.10	$326.10
10/23/1997	INTEREST	1996 Interest/Penalty	$16.70	$621.20
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$604.50
10/21/1997	LIEN	1996 Tax Lien	$312.60	$591.00
01/01/1997	Bill	1996 Tax Bill	$278.40	$278.40
06/14/1996	PAYMENT	1995 - Bill Payment	$-277.46	$0.00
06/14/1996	INTEREST	1995 Interest/Penalty	$5.44	$277.46
01/01/1996	Bill	1995 Tax Bill	$272.02	$272.02
08/07/1995	PAYMENT	1994 - Bill Payment	$-298.83	$0.00
08/07/1995	INTEREST	1994 Interest/Penalty	$11.49	$298.83
01/01/1995	Bill	1994 Tax Bill	$287.34	$287.34
05/02/1994	PAYMENT	1993 - Bill Payment	$-287.78	$0.00
01/01/1994	Bill	1993 Tax Bill	$287.78	$287.78
08/06/1993	PAYMENT	1992 - Bill Payment	$-171.13	$0.00
08/06/1993	INTEREST	1992 Interest/Penalty	$4.98	$171.13
01/15/1993	PAYMENT	1992 - Bill Payment	$-166.15	$166.15
01/01/1993	Bill	1992 Tax Bill	$332.30	$332.30
07/08/1992	PAYMENT	1991 - Bill Payment	$-170.46	$0.00
07/08/1992	INTEREST	1991 Interest/Penalty	$6.68	$170.46
04/08/1992	PAYMENT	1991 - Bill Payment	$-170.46	$163.78
01/01/1992	Bill	1991 Tax Bill	$334.24	$334.24
12/10/1991	PAYMENT	1990 - Bill Payment	$-11.66	$0.00
12/10/1991	PAYMENT	1990 - Bill Payment	$-365.32	$11.66
12/10/1991	INTEREST	1990 Interest/Penalty	$22.30	$376.98
12/10/1991	INTEREST	1990 Interest/Penalty	$11.66	$354.68
01/01/1991	Bill	1990 Tax Bill	$343.02	$343.02