Tax Account 14-090-15-021
Owners
MARTINEZ LEROY C/MARTINEZ RANDOLPH L/
2049 SOUTH RD
PUEBLO, CO 81006-1754
MARTINEZ JENNIFER L/MARTINEZ CHRISTOPHER L
Account Summary
| Account ID | 14-090-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2049 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,916.28 |
| Taxed incl Special Assessments | $1,916.28 |
| Paid | $1,916.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,916.28 | $0.00 | $0.00 | $1,916.28 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,690.34 | $0.00 | $0.00 | $1,690.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,709.72 | $0.00 | $0.00 | $1,709.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,400.92 | $0.00 | $0.00 | $1,400.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,463.44 | $0.00 | $0.00 | $1,463.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,421.58 | $0.00 | $0.00 | $1,421.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,394.70 | $0.00 | $0.00 | $1,394.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,083.16 | $0.00 | $0.00 | $1,083.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,023.42 | $0.00 | $0.00 | $1,023.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,017.20 | $0.00 | $0.00 | $1,017.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $868.42 | $0.00 | $0.00 | $868.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $863.26 | $0.00 | $0.00 | $863.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $939.06 | $0.00 | $0.00 | $939.06 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,771.84 | $0.00 | $0.00 | $1,771.84 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,855.72 | $0.00 | $74.23 | $1,929.95 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,866.66 | $0.00 | $56.00 | $1,922.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $972.06 | $0.00 | $14.58 | $986.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,856.30 | $10.00 | $83.54 | $1,949.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,850.14 | $10.00 | $64.75 | $1,924.89 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,800.48 | $0.00 | $0.00 | $1,800.48 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,784.80 | $0.00 | $0.00 | $1,784.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,764.06 | $0.00 | $0.00 | $1,764.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,882.40 | $0.00 | $75.30 | $1,957.70 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,780.00 | $0.00 | $53.40 | $1,833.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,623.78 | $10.00 | $97.43 | $1,731.21 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,474.90 | $10.00 | $103.24 | $1,588.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,364.82 | $0.00 | $27.30 | $1,392.12 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,374.62 | $0.00 | $27.49 | $1,402.11 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,420.90 | $13.50 | $85.25 | $1,519.65 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,386.66 | $13.50 | $83.20 | $1,483.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,327.50 | $0.00 | $0.00 | $1,327.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,327.50 | $0.00 | $0.00 | $1,327.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,278.40 | $0.00 | $0.00 | $1,278.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,286.32 | $0.00 | $0.00 | $1,286.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,246.42 | $0.00 | $0.00 | $1,246.42 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-958.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-958.14 | $958.14 |
| 01/19/2026 | BILL | MARTINEZ LEROY C/MARTINEZ RANDOLPH L/ | $1,916.28 | $1,916.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-827.14 | $18.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $845.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-827.14 | $863.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,690.34 | $1,690.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-836.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $836.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-836.83 | $854.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $1,691.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,709.72 | $1,709.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-687.33 | $13.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-687.33 | $700.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $1,387.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,400.92 | $1,400.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-718.59 | $13.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-718.59 | $731.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,450.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,463.44 | $1,463.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.03 | $697.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.76 | $710.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.03 | $1,408.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,421.58 | $1,421.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $684.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $697.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.32 | $710.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,394.70 | $1,394.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-530.49 | $11.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-530.49 | $541.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.09 | $1,072.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,083.16 | $1,083.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-543.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $543.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $554.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-543.55 | $565.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,109.28 | $1,109.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.29 | $7.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $511.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.29 | $519.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,023.42 | $1,023.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.18 | $7.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.18 | $508.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $1,009.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,017.20 | $1,017.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.38 | $6.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $434.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.38 | $441.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $868.42 | $868.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-424.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $424.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $431.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-424.80 | $438.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $863.26 | $863.26 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-462.41 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $462.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $469.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.41 | $476.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $939.06 | $939.06 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-885.92 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-885.92 | $885.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,771.84 | $1,771.84 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,929.95 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $74.23 | $1,929.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,855.72 | $1,855.72 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-952.00 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $56.00 | $952.00 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-970.66 | $896.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,866.66 | $1,866.66 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-495.75 | $0.00 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-490.89 | $495.75 |
| 03/13/2009 | INTEREST | 2008 Interest/Penalty | $14.58 | $986.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $972.06 | $972.06 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-974.56 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $974.56 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $984.56 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $83.54 | $974.56 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-965.28 | $891.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,856.30 | $1,856.30 |
| 12/06/2007 | LIEN | 2006 Redemption Payment | $-1,037.57 | $0.00 |
| 12/06/2007 | LIEN | 2006 Redemption Interest/Fee | $44.25 | $1,037.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-971.32 | $993.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,964.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,974.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $64.75 | $1,964.64 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $993.32 | $1,899.89 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-943.57 | $906.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,850.14 | $1,850.14 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,800.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,800.48 | $1,800.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-892.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-892.40 | $892.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,784.80 | $1,784.80 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-882.03 | $0.00 |
| 06/17/2004 | LIEN | 2002 Redemption Payment | $-2,178.60 | $882.03 |
| 06/17/2004 | LIEN | 2002 Redemption Interest/Fee | $215.90 | $3,060.63 |
| 06/17/2004 | LIEN | 2000 Redemption Payment | $-2,314.83 | $2,844.73 |
| 06/17/2004 | LIEN | 2000 Redemption Interest/Fee | $579.62 | $5,159.56 |
| 06/17/2004 | LIEN | 1999 Redemption Payment | $-2,474.82 | $4,579.94 |
| 06/17/2004 | LIEN | 1999 Redemption Interest/Fee | $882.68 | $7,054.76 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-882.03 | $6,172.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,764.06 | $7,054.11 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,957.70 | $5,290.05 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $75.30 | $7,247.75 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,962.70 | $7,172.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,882.40 | $5,209.75 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,833.40 | $3,327.35 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $53.40 | $5,160.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,780.00 | $5,107.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,327.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,721.21 | $3,337.35 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $97.43 | $5,058.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,961.13 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,735.21 | $4,951.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,623.78 | $3,215.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,592.14 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,578.14 | $1,602.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $103.24 | $3,180.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,077.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,592.14 | $3,067.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,474.90 | $1,474.90 |
| 08/11/1999 | LIEN | 1998 Redemption Payment | $-1,446.02 | $0.00 |
| 08/11/1999 | LIEN | 1998 Redemption Interest/Fee | $48.90 | $1,446.02 |
| 08/11/1999 | LIEN | 1997 Redemption Payment | $-1,653.36 | $1,397.12 |
| 08/11/1999 | LIEN | 1997 Redemption Interest/Fee | $246.25 | $3,050.48 |
| 08/11/1999 | LIEN | 1996 Redemption Payment | $-1,939.51 | $2,804.23 |
| 08/11/1999 | LIEN | 1996 Redemption Interest/Fee | $415.86 | $4,743.74 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,392.12 | $4,327.88 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $27.30 | $5,720.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,397.12 | $5,692.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,364.82 | $4,295.58 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,402.11 | $2,930.76 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $27.49 | $4,332.87 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,407.11 | $4,305.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,374.62 | $2,898.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,506.15 | $1,523.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $3,029.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $85.25 | $3,043.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,958.05 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,523.65 | $2,944.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,420.90 | $1,420.90 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,469.86 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,469.86 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,483.36 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $83.20 | $1,469.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,386.66 | $1,386.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,327.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,327.50 | $1,327.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,327.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,327.50 | $1,327.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,278.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,278.40 | $1,278.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,286.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,286.32 | $1,286.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,246.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,246.42 | $1,246.42 |