Tax Account 15-161-10-020
Owners
MARTINEZ VALDES ABRIL VICTORIA
2 CHAUTARD CT
PUEBLO, CO 81005
Account Summary
| Account ID | 15-161-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2 CHAUTARD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.00 |
| Taxed incl Special Assessments | $1,767.00 |
| Paid | $1,767.00 |
| 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 | 60B (60B) |
* 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 | $1,767.00 | $0.00 | $0.00 | $1,767.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,279.64 | $0.00 | $6.40 | $1,286.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,293.32 | $0.00 | $25.87 | $1,319.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,531.38 | $0.00 | $30.63 | $1,562.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,579.18 | $0.00 | $31.58 | $1,610.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,209.32 | $0.00 | $24.19 | $1,233.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,209.58 | $10.00 | $72.57 | $1,292.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $946.12 | $0.00 | $9.46 | $955.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $955.56 | $0.00 | $28.67 | $984.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $956.92 | $0.00 | $38.27 | $995.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $953.32 | $0.00 | $38.13 | $991.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $924.54 | $10.00 | $55.47 | $990.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $926.60 | $0.00 | $18.53 | $945.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $995.46 | $0.00 | $19.91 | $1,015.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $962.24 | $10.00 | $57.73 | $1,029.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,063.32 | $0.00 | $21.27 | $1,084.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,030.62 | $10.80 | $25.77 | $1,067.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,088.74 | $0.00 | $0.00 | $1,088.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,108.26 | $0.00 | $0.00 | $1,108.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,049.62 | $0.00 | $0.00 | $1,049.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $985.56 | $0.00 | $0.00 | $985.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.38 | $0.00 | $0.00 | $539.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $973.70 | $0.00 | $0.00 | $973.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $918.20 | $0.00 | $0.00 | $918.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $907.20 | $0.00 | $0.00 | $907.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $916.28 | $0.00 | $0.00 | $916.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $875.08 | $0.00 | $0.00 | $875.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $895.80 | $0.00 | $0.00 | $895.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $280.12 | $0.00 | $0.00 | $280.12 | $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 | 37.46 | 37.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-883.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-883.50 | $883.50 |
| 01/19/2026 | BILL | MARTINEZ VALDES ABRIL VICTORIA | $1,767.00 | $1,767.00 |
| 08/15/2025 | LIEN | 2024 Redemption Payment | $-665.87 | $0.00 |
| 08/15/2025 | LIEN | 2024 Redemption Interest/Fee | $14.65 | $665.87 |
| 08/15/2025 | LIEN | 2023 Redemption Payment | $-1,473.16 | $651.22 |
| 08/15/2025 | LIEN | 2023 Redemption Interest/Fee | $148.97 | $2,124.38 |
| 08/15/2025 | LIEN | 2022 Redemption Payment | $-1,884.33 | $1,975.41 |
| 08/15/2025 | LIEN | 2022 Redemption Interest/Fee | $317.32 | $3,859.74 |
| 08/15/2025 | LIEN | 2021 Redemption Payment | $-2,088.37 | $3,542.42 |
| 08/15/2025 | LIEN | 2021 Redemption Interest/Fee | $472.61 | $5,630.79 |
| 08/15/2025 | LIEN | 2020 Redemption Payment | $-1,712.25 | $5,158.18 |
| 08/15/2025 | LIEN | 2020 Redemption Interest/Fee | $473.74 | $6,870.43 |
| 08/15/2025 | LIEN | 2019 Redemption Payment | $-1,891.12 | $6,396.69 |
| 08/15/2025 | LIEN | 2019 Redemption Interest/Fee | $584.97 | $8,287.81 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $7,702.84 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-629.41 | $7,719.65 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $6.40 | $8,349.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $651.22 | $8,342.66 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $7,691.44 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $7,708.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,279.64 | $8,331.26 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.24 | $7,051.62 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.95 | $8,336.86 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $25.87 | $8,370.81 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,324.19 | $8,344.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,293.32 | $7,020.75 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,531.84 | $5,727.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.17 | $7,259.27 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $30.63 | $7,289.44 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,567.01 | $7,258.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,531.38 | $5,691.80 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,580.59 | $4,160.42 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-30.17 | $5,741.01 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $31.58 | $5,771.18 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,615.76 | $5,739.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.18 | $4,123.84 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,210.72 | $2,544.66 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.79 | $3,755.38 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $24.19 | $3,778.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,238.51 | $3,753.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,209.32 | $2,515.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.47 | $1,306.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,564.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $2,574.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,598.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $72.57 | $2,588.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,306.15 | $2,515.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,209.58 | $1,209.58 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-936.05 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.53 | $936.05 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $9.46 | $955.58 |
| 05/23/2019 | LIEN | 2017 Redemption Payment | $-1,079.98 | $946.12 |
| 05/23/2019 | LIEN | 2017 Redemption Interest/Fee | $90.75 | $2,026.10 |
| 05/23/2019 | LIEN | 2016 Redemption Payment | $-1,183.71 | $1,935.35 |
| 05/23/2019 | LIEN | 2016 Redemption Interest/Fee | $183.52 | $3,119.06 |
| 05/23/2019 | LIEN | 2015 Redemption Payment | $-1,279.00 | $2,935.54 |
| 05/23/2019 | LIEN | 2015 Redemption Interest/Fee | $282.55 | $4,214.54 |
| 05/23/2019 | LIEN | 2014 Redemption Payment | $-1,376.71 | $3,931.99 |
| 05/23/2019 | LIEN | 2014 Redemption Interest/Fee | $374.70 | $5,308.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $946.12 | $4,934.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.92 | $3,987.88 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-964.31 | $4,007.80 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $28.67 | $4,972.11 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $989.23 | $4,943.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $955.56 | $3,954.21 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.58 | $2,998.65 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-981.61 | $3,012.23 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $38.27 | $3,993.84 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,000.19 | $3,955.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $956.92 | $2,955.38 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-977.87 | $1,998.46 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.58 | $2,976.33 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $38.13 | $2,989.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $996.45 | $2,951.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $953.32 | $1,955.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.40 | $1,002.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,015.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-966.61 | $1,025.41 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $55.47 | $1,992.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,936.55 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,002.01 | $1,926.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $924.54 | $924.54 |
| 08/22/2014 | LIEN | 2013 Redemption Payment | $-973.91 | $0.00 |
| 08/22/2014 | LIEN | 2013 Redemption Interest/Fee | $23.78 | $973.91 |
| 08/22/2014 | LIEN | 2012 Redemption Payment | $-1,148.02 | $950.13 |
| 08/22/2014 | LIEN | 2012 Redemption Interest/Fee | $127.65 | $2,098.15 |
| 08/22/2014 | LIEN | 2011 Redemption Payment | $-1,248.84 | $1,970.50 |
| 08/22/2014 | LIEN | 2011 Redemption Interest/Fee | $206.87 | $3,219.34 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-932.24 | $3,012.47 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.89 | $3,944.71 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $18.53 | $3,957.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $950.13 | $3,939.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $926.60 | $2,988.94 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.75 | $2,062.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,001.62 | $2,076.09 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $19.91 | $3,077.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,020.37 | $3,057.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $995.46 | $2,037.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,041.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.97 | $1,051.97 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,071.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $57.73 | $2,061.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,041.97 | $2,004.21 |
| 05/21/2012 | LIEN | 2010 Redemption Payment | $-1,198.64 | $962.24 |
| 05/21/2012 | LIEN | 2010 Redemption Interest/Fee | $109.05 | $2,160.88 |
| 05/21/2012 | LIEN | 2009 Redemption Payment | $-664.94 | $2,051.83 |
| 05/21/2012 | LIEN | 2009 Redemption Interest/Fee | $101.06 | $2,716.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $962.24 | $2,615.71 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.59 | $1,653.47 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.27 | $2,738.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,089.59 | $2,716.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,063.32 | $1,627.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-541.08 | $563.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,104.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,115.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.77 | $1,104.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $563.88 | $1,079.19 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-515.31 | $515.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,030.62 | $1,030.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-544.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-544.37 | $544.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,088.74 | $1,088.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-554.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-554.13 | $554.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,108.26 | $1,108.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-524.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-524.81 | $524.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,049.62 | $1,049.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-502.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-502.25 | $502.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,004.50 | $1,004.50 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $492.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $985.56 | $985.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-485.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-485.86 | $485.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $971.72 | $971.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-269.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-269.69 | $269.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.38 | $539.38 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.85 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-486.85 | $486.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $973.70 | $973.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $467.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $934.74 | $934.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $459.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $918.20 | $918.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-453.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-453.60 | $453.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $907.20 | $907.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $458.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $916.28 | $916.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-437.54 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-437.54 | $437.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $875.08 | $875.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-447.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-447.90 | $447.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $895.80 | $895.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $905.24 | $905.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $905.24 | $905.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $292.58 | $292.58 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $292.58 | $292.58 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-280.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $280.12 | $280.12 |