Tax Account 46-181-14-417
Owners
AMANTRAN VENTURES INC
11720 PINO AVE NE
ALBUQUERQUE, NM 87122-2303
Account Summary
| Account ID | 46-181-14-417 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.65 | $33.01 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $387.78 | $0.00 | $11.63 | $399.41 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $0.00 | $2.93 | $149.27 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $388.72 | $0.00 | $7.78 | $396.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $2.94 | $149.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $389.08 | $0.00 | $7.79 | $396.87 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $5.57 | $144.91 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $380.98 | $0.00 | $7.62 | $388.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $2.77 | $140.91 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $380.73 | $0.00 | $11.42 | $392.15 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $4.15 | $142.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $381.60 | $0.00 | $7.63 | $389.23 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $5.65 | $146.87 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $10.00 | $8.48 | $159.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $10.00 | $8.84 | $166.22 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $10.00 | $9.47 | $177.31 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $6.23 | $161.97 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $10.00 | $9.16 | $171.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $4.26 | $146.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMANTRAN VENTURES INC | $76.57 | $76.57 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $32.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $244.92 | $244.92 |
| 07/07/2022 | LIEN | 2021 Tax Lien - Canceled | $-38.01 | $0.00 |
| 07/07/2022 | LIEN | 2020 Tax Lien - Canceled | $-404.41 | $38.01 |
| 07/07/2022 | LIEN | 2019 Tax Lien - Canceled | $-154.27 | $442.42 |
| 07/07/2022 | LIEN | 2018 Tax Lien - Canceled | $-401.50 | $596.69 |
| 07/07/2022 | LIEN | 2017 Tax Lien - Canceled | $-154.84 | $998.19 |
| 07/07/2022 | LIEN | 2016 Tax Lien - Canceled | $-401.87 | $1,153.03 |
| 07/07/2022 | LIEN | 2015 Tax Lien - Canceled | $-149.91 | $1,554.90 |
| 07/07/2022 | LIEN | 2014 Tax Lien - Canceled | $-393.60 | $1,704.81 |
| 07/07/2022 | LIEN | 2013 Tax Lien - Canceled | $-145.91 | $2,098.41 |
| 07/07/2022 | LIEN | 2012 Tax Lien - Canceled | $-397.15 | $2,244.32 |
| 07/07/2022 | LIEN | 2011 Tax Lien - Canceled | $-147.51 | $2,641.47 |
| 07/07/2022 | LIEN | 2010 Tax Lien - Canceled | $-394.23 | $2,788.98 |
| 07/07/2022 | LIEN | 2009 Tax Lien - Canceled | $-151.87 | $3,183.21 |
| 07/07/2022 | LIEN | 2008 Tax Lien - Canceled | $-171.76 | $3,335.08 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $3,506.84 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-32.91 | $3,506.94 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $0.65 | $3,539.85 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.01 | $3,539.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $3,501.19 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $3,468.83 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-149.72 | $3,469.26 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-249.26 | $3,618.98 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $11.63 | $3,868.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $404.41 | $3,856.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.78 | $3,452.20 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $3,064.42 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-148.84 | $3,064.85 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $2.93 | $3,213.69 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $154.27 | $3,210.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $3,056.49 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.23 | $2,910.15 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-246.84 | $3,059.38 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $3,306.22 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $7.78 | $3,306.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $401.50 | $3,298.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.72 | $2,897.37 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-149.41 | $2,508.65 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $2,658.06 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $2.94 | $2,658.49 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $154.84 | $2,655.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $2,500.71 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-246.84 | $2,353.81 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-149.72 | $2,600.65 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $2,750.37 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $7.79 | $2,750.68 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $401.87 | $2,742.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $389.08 | $2,341.02 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-144.60 | $1,951.94 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $2,096.54 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $5.57 | $2,096.85 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $149.91 | $2,091.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $1,941.37 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-141.45 | $1,802.03 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $1,943.48 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-246.84 | $1,943.79 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $7.62 | $2,190.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $393.60 | $2,183.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.98 | $1,789.41 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $1,408.43 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-140.60 | $1,408.74 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $2.77 | $1,549.34 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $145.91 | $1,546.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $1,400.66 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $1,262.52 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-142.57 | $1,262.84 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-249.26 | $1,405.41 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $11.42 | $1,654.67 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $397.15 | $1,643.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $380.73 | $1,246.10 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-142.51 | $865.37 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $4.15 | $1,007.88 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $147.51 | $1,003.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $856.22 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-142.39 | $717.86 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-246.84 | $860.25 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $7.63 | $1,107.09 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $394.23 | $1,099.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $381.60 | $705.23 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-146.87 | $323.63 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $5.65 | $470.50 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $151.87 | $464.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $312.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $171.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-149.76 | $181.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $8.48 | $331.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $323.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $171.76 | $313.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 01/07/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 04/06/2007 | LIEN | 2005 Redemption Payment | $-185.20 | $152.80 |
| 04/06/2007 | LIEN | 2005 Redemption Interest/Fee | $13.98 | $338.00 |
| 04/06/2007 | LIEN | 2004 Redemption Payment | $-228.50 | $324.02 |
| 04/06/2007 | LIEN | 2004 Redemption Interest/Fee | $47.19 | $552.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $505.33 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $352.53 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-156.22 | $362.53 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $8.84 | $518.75 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $509.91 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $171.22 | $499.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $328.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-167.31 | $181.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $348.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.47 | $358.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $349.15 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $181.31 | $339.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-161.97 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $6.23 | $161.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $161.76 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $9.16 | $171.76 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $162.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-146.38 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $4.26 | $146.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $19.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |