Tax Account 47-242-04-021
Owners
ROGERS SHARON M
13 STANLEY RD
EDGEWOOD, NM 87015-7085
Account Summary
| Account ID | 47-242-04-021 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $611.38 | $10.00 | $36.68 | $658.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $22.37 | $405.31 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $439.52 | $10.00 | $21.98 | $471.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $10.00 | $9.71 | $213.81 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $435.62 | $10.00 | $26.13 | $471.75 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $10.00 | $11.70 | $216.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $437.62 | $10.00 | $26.25 | $473.87 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $5.88 | $201.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $529.62 | $0.00 | $21.18 | $550.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $272.48 | $0.00 | $10.90 | $283.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $513.78 | $10.00 | $30.83 | $554.61 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $270.14 | $0.00 | $10.80 | $280.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $513.30 | $10.00 | $25.67 | $548.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $270.56 | $0.00 | $10.82 | $281.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $514.98 | $0.00 | $25.75 | $540.73 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $274.90 | $0.00 | $11.00 | $285.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $10.00 | $16.50 | $301.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.29 | $58.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 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 | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .59 | .60 | .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 | ROGERS SHARON M | $76.57 | $5,419.54 |
| 10/27/2025 | LIEN | 2013 Tax Lien - Canceled | $-285.94 | $5,342.97 |
| 10/27/2025 | LIEN | 2012 Tax Lien - Canceled | $-553.97 | $5,628.91 |
| 10/27/2025 | LIEN | 2011 Tax Lien - Canceled | $-286.38 | $6,182.88 |
| 10/27/2025 | LIEN | 2010 Tax Lien - Canceled | $-545.73 | $6,469.26 |
| 10/27/2025 | LIEN | 2009 Tax Lien - Canceled | $-290.90 | $7,014.99 |
| 10/27/2025 | LIEN | 2008 Tax Lien - Canceled | $-313.48 | $7,305.89 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,619.37 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-256.52 | $7,629.37 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.14 | $7,885.89 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-390.40 | $7,887.03 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $8,277.43 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $36.68 | $8,267.43 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $663.06 | $8,230.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $7,567.69 |
| 11/27/2024 | LIEN | 2023 Redemption Payment | $-418.51 | $6,956.31 |
| 11/27/2024 | LIEN | 2023 Redemption Interest/Fee | $8.20 | $7,374.82 |
| 11/27/2024 | LIEN | 2022 Redemption Payment | $-547.97 | $7,366.62 |
| 11/27/2024 | LIEN | 2022 Redemption Interest/Fee | $71.47 | $7,914.59 |
| 11/27/2024 | LIEN | 2021 Redemption Payment | $-277.89 | $7,843.12 |
| 11/27/2024 | LIEN | 2021 Redemption Interest/Fee | $59.08 | $8,121.01 |
| 11/27/2024 | LIEN | 2020 Redemption Payment | $-657.91 | $8,061.93 |
| 11/27/2024 | LIEN | 2020 Redemption Interest/Fee | $181.16 | $8,719.84 |
| 11/27/2024 | LIEN | 2019 Redemption Payment | $-332.73 | $8,538.68 |
| 11/27/2024 | LIEN | 2019 Redemption Interest/Fee | $110.91 | $8,871.41 |
| 11/27/2024 | LIEN | 2018 Redemption Payment | $-797.35 | $8,760.50 |
| 11/27/2024 | LIEN | 2018 Redemption Interest/Fee | $309.48 | $9,557.85 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-394.17 | $9,248.37 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $9,642.54 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $9,652.54 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $22.37 | $9,653.68 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $9,631.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $410.31 | $9,621.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $423.51 | $9,211.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $8,787.49 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $8,414.55 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $8,415.14 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-206.81 | $8,669.24 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $8,876.05 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $21.98 | $8,886.05 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $8,864.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $552.97 | $8,854.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $476.50 | $8,301.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $439.52 | $7,824.60 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $7,385.08 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,385.67 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-203.22 | $7,395.67 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,598.89 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $7,588.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $218.81 | $7,579.18 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $282.89 | $7,360.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $7,077.48 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-204.64 | $6,883.38 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $7,088.02 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $7,088.61 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $7,345.13 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $26.13 | $7,355.13 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $7,329.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $662.91 | $7,319.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $476.75 | $6,656.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.62 | $6,179.34 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-206.23 | $5,743.72 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5,949.95 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $5,959.95 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $11.70 | $5,960.54 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,948.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $337.73 | $5,938.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $221.82 | $5,601.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $5,379.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $5,184.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-206.76 | $5,440.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5,647.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $5,657.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,658.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.25 | $5,648.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $487.87 | $5,621.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $802.35 | $5,133.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.62 | $4,331.57 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-201.18 | $3,893.95 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $4,095.13 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.88 | $4,095.71 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $206.76 | $4,089.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $3,883.07 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $3,687.19 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-298.50 | $3,938.87 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $4,237.37 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $21.18 | $4,237.99 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $555.80 | $4,216.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.62 | $3,661.01 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $3,131.39 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.76 | $3,132.01 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.90 | $3,414.77 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $288.38 | $3,403.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.48 | $3,115.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $2,843.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.45 | $2,843.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $3,131.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,387.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,397.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.83 | $3,387.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $566.61 | $3,356.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.78 | $2,790.18 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $2,276.40 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.32 | $2,277.02 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $10.80 | $2,557.34 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $285.94 | $2,546.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.14 | $2,260.60 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $1,990.46 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,991.09 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-284.24 | $2,001.09 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $2,285.33 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,539.43 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $2,529.43 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $553.97 | $2,503.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.30 | $1,949.79 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-281.38 | $1,436.49 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $10.82 | $1,717.87 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $286.38 | $1,707.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $270.56 | $1,420.67 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-254.10 | $1,150.11 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-286.63 | $1,404.21 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $25.75 | $1,690.84 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $545.73 | $1,665.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.98 | $1,119.36 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-285.90 | $604.38 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $890.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $290.90 | $879.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $274.90 | $588.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-291.48 | $313.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $604.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.50 | $614.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $598.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $313.48 | $588.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-184.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-29.42 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $0.29 | $29.42 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |