Tax Account 15-132-42-006
Owners
MARTINEZ JOSHUA LEE
PO BOX 132
AVONDALE, CO 81022
Account Summary
| Account ID | 15-132-42-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2322 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $682.98 |
| Taxed incl Special Assessments | $682.98 |
| Paid | $682.98 |
| 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 | 60BM (60BM) |
* 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 | $682.98 | $0.00 | $0.00 | $682.98 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $383.94 | $0.00 | $0.00 | $383.94 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $388.96 | $10.00 | $27.23 | $426.19 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $467.56 | $0.00 | $4.68 | $472.24 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $481.92 | $0.00 | $0.00 | $481.92 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $300.82 | $10.00 | $18.05 | $328.87 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $300.88 | $0.00 | $6.02 | $306.90 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $199.98 | $0.00 | $4.00 | $203.98 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $201.98 | $10.00 | $12.11 | $224.09 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $204.06 | $0.00 | $4.09 | $208.15 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $203.30 | $0.00 | $4.06 | $207.36 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $210.60 | $10.00 | $12.63 | $233.23 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $211.06 | $10.00 | $12.66 | $233.72 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $241.47 | $0.00 | $9.66 | $251.13 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $233.42 | $10.00 | $9.34 | $252.76 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $297.18 | $0.00 | $11.89 | $309.07 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $287.96 | $10.00 | $17.28 | $315.24 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $308.04 | $10.00 | $18.48 | $336.52 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $313.56 | $0.00 | $0.00 | $313.56 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $301.30 | $0.00 | $0.00 | $301.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $288.34 | $10.00 | $8.65 | $306.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $260.54 | $0.00 | $0.00 | $260.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $195.98 | $0.00 | $0.00 | $195.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $192.50 | $0.00 | $0.00 | $192.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $208.72 | $0.00 | $0.00 | $208.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $190.56 | $0.00 | $0.00 | $190.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $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 | 14.47 | 14.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.24 | 3.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | LEWIS ROBERT E CHECK 1406 C KW | $-682.98 | $0.00 |
| 01/19/2026 | BILL | LEWIS ROBERT | $682.98 | $682.98 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.00 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-368.94 | $15.00 |
| 03/20/2025 | LIEN | 2023 Redemption Payment | $-476.83 | $383.94 |
| 03/20/2025 | LIEN | 2023 Redemption Interest/Fee | $34.64 | $860.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $383.94 | $826.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-400.14 | $442.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $842.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $858.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.23 | $868.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $841.15 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $442.19 | $831.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $388.96 | $388.96 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-463.13 | $9.11 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $4.68 | $472.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $467.56 | $467.56 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-472.90 | $9.02 |
| 02/10/2022 | LIEN | 2020 Redemption Payment | $-362.73 | $481.92 |
| 02/10/2022 | LIEN | 2020 Redemption Interest/Fee | $19.86 | $844.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $481.92 | $824.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $342.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $348.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-312.98 | $358.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $671.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.05 | $661.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $342.87 | $643.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $300.82 | $300.82 |
| 12/28/2020 | LIEN | 2019 Redemption Payment | $-333.73 | $0.00 |
| 12/28/2020 | LIEN | 2019 Redemption Interest/Fee | $21.83 | $333.73 |
| 12/28/2020 | LIEN | 2018 Redemption Payment | $-248.69 | $311.90 |
| 12/28/2020 | LIEN | 2018 Redemption Interest/Fee | $39.71 | $560.59 |
| 12/28/2020 | LIEN | 2017 Redemption Payment | $-306.83 | $520.88 |
| 12/28/2020 | LIEN | 2017 Redemption Interest/Fee | $70.74 | $827.71 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-301.23 | $756.97 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.67 | $1,058.20 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.02 | $1,063.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $311.90 | $1,057.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $300.88 | $745.95 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $208.98 | $445.07 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $236.09 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-199.82 | $240.25 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $4.00 | $440.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $199.98 | $436.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-209.77 | $236.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $445.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $450.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.11 | $460.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $448.07 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $236.09 | $438.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.98 | $201.98 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-205.31 | $2.84 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $4.09 | $208.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $204.06 | $204.06 |
| 12/29/2016 | LIEN | 2015 Redemption Payment | $-114.28 | $0.00 |
| 12/29/2016 | LIEN | 2015 Redemption Interest/Fee | $4.58 | $114.28 |
| 12/29/2016 | LIEN | 2014 Redemption Payment | $-282.91 | $109.70 |
| 12/29/2016 | LIEN | 2014 Redemption Interest/Fee | $37.68 | $392.61 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-103.27 | $354.93 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $458.20 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $4.06 | $459.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $109.70 | $455.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $345.87 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-101.26 | $347.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $203.30 | $448.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-220.18 | $245.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $465.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $468.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $478.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.63 | $468.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $245.23 | $455.83 |
| 01/14/2015 | LIEN | 2013 Redemption Payment | $-260.92 | $210.60 |
| 01/14/2015 | LIEN | 2013 Redemption Interest/Fee | $15.20 | $471.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $210.60 | $456.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-220.67 | $245.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $466.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $469.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $479.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.66 | $469.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $245.72 | $456.78 |
| 02/25/2014 | LIEN | 2012 Redemption Payment | $-271.08 | $211.06 |
| 02/25/2014 | LIEN | 2012 Redemption Interest/Fee | $14.95 | $482.14 |
| 02/25/2014 | LIEN | 2011 Redemption Payment | $-172.04 | $467.19 |
| 02/25/2014 | LIEN | 2011 Redemption Interest/Fee | $27.49 | $639.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.06 | $611.74 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-247.73 | $400.68 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $648.41 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $9.66 | $651.81 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $256.13 | $642.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $241.47 | $386.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-122.55 | $144.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $267.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $277.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $144.55 | $267.10 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-120.21 | $122.55 |
| 05/25/2012 | INTEREST | 2011 Interest/Penalty | $9.34 | $242.76 |
| 05/25/2012 | LIEN | 2010 Redemption Payment | $-340.26 | $233.42 |
| 05/25/2012 | LIEN | 2010 Redemption Interest/Fee | $26.19 | $573.68 |
| 05/25/2012 | LIEN | 2009 Redemption Payment | $-388.82 | $547.49 |
| 05/25/2012 | LIEN | 2009 Redemption Interest/Fee | $61.58 | $936.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $233.42 | $874.73 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-309.07 | $641.31 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $11.89 | $950.38 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $314.07 | $938.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $297.18 | $624.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-305.24 | $327.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $632.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.28 | $642.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $625.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $327.24 | $615.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $287.96 | $287.96 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-361.33 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $12.81 | $361.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-326.52 | $348.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $675.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.48 | $685.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $666.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $348.52 | $656.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $308.04 | $308.04 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-313.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $313.56 | $313.56 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-301.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $301.30 | $301.30 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-175.91 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $9.09 | $175.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-152.82 | $166.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $319.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $329.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $8.65 | $319.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $166.82 | $310.99 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-144.17 | $144.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $288.34 | $288.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-132.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-132.13 | $132.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $264.26 | $264.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-130.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-130.27 | $130.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $260.54 | $260.54 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.40 | $131.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.80 | $262.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-118.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-118.61 | $118.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $237.22 | $237.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-97.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-97.99 | $97.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $195.98 | $195.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-96.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-96.25 | $96.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $192.50 | $192.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-103.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-103.32 | $103.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $206.64 | $206.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-104.36 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-104.36 | $104.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $208.72 | $208.72 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-95.28 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-95.28 | $95.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $190.56 | $190.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $97.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $195.08 | $195.08 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $208.20 | $208.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $208.20 | $208.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $259.56 | $259.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $259.56 | $259.56 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-277.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $277.50 | $277.50 |