Tax Account 47-252-06-099
Owners
BAUER MARY W TR
9278 COMPADRE LN
ALBUQUERQUE, NM 87111-1550
Account Summary
| Account ID | 47-252-06-099 |
|---|---|
| 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 | $91.17 |
| Interest | $14.60 |
| Bill Balance | $86.57 |
| Prior Billed* | $86.57 |
| Total Account Balance** | $91.54 |
| 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 | $260.02 | $10.00 | $41.38 | $311.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $462.42 | $19.00 | $146.84 | $628.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $5.00 | $1.31 | $39.23 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $5.00 | $0.65 | $38.01 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $244.40 | $15.00 | $14.66 | $274.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $15.00 | $2.69 | $62.53 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $5.00 | $3.95 | $53.91 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $244.92 | $5.00 | $46.62 | $296.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $5.00 | $14.35 | $64.45 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $5.00 | $18.59 | $66.31 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $242.50 | $5.00 | $123.38 | $370.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $5.00 | $28.28 | $75.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $5.00 | $33.32 | $80.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $10.00 | $45.34 | $97.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.29 | $44.43 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.42 | $42.86 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .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 | 199.90 | 199.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,155.95 |
| 12/05/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,160.95 |
| 10/14/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,165.95 |
| 04/01/2026 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-10.00 | $2,170.95 |
| 12/05/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,180.95 |
| 12/05/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,185.95 |
| 12/05/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,190.95 |
| 12/05/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,195.95 |
| 10/27/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,200.95 |
| 12/05/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,205.95 |
| 06/22/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,210.95 |
| 08/07/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,215.95 |
| 12/05/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,220.95 |
| 12/05/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,215.95 |
| 06/22/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,210.95 |
| 04/01/2026 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,205.95 |
| 12/05/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,200.95 |
| 12/05/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,195.95 |
| 12/05/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,190.95 |
| 08/07/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,185.95 |
| 10/14/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,180.95 |
| 10/27/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,175.95 |
| 12/05/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,170.95 |
| 12/05/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,165.95 |
| 04/01/2026 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,160.95 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $2,155.95 |
| 04/01/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM BAUER MARY W TR TO NEIL W ELLIOT | $0.00 | $2,145.95 |
| 04/01/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM BAUER MARY W TR TO NEIL W ELLIOT | $0.00 | $2,145.95 |
| 04/01/2026 | LIEN | REDEEMED CERT 002981 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $784.20 | $2,145.95 |
| 04/01/2026 | PAYMENT | BAUER MARY W TR CASH | $-929.66 | $1,361.75 |
| 04/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $2,291.41 |
| 04/01/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-17.00 | $2,291.41 |
| 04/01/2026 | LIEN | 2023 REDEMPTION INTEREST | $114.48 | $2,308.41 |
| 04/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $30.98 | $2,193.93 |
| 04/01/2026 | LIEN | COMBINE FEE | $17.00 | $2,162.95 |
| 01/19/2026 | BILL | BAUER MARY W TR | $76.57 | $2,145.95 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $2,069.38 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $2,064.38 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $2,053.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $260.02 | $2,053.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $32.36 | $1,793.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,761.60 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,751.60 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,751.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $462.42 | $1,747.60 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $1,285.18 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-34.13 | $1,285.28 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $1.31 | $1,319.41 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $39.23 | $1,318.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $32.92 | $1,278.87 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.91 | $1,245.95 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $1,278.86 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $0.65 | $1,278.96 |
| 06/22/2022 | LIEN | 2020 Redemption Payment | $-309.17 | $1,278.31 |
| 06/22/2022 | LIEN | 2020 Redemption Interest/Fee | $26.11 | $1,587.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.01 | $1,561.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32.36 | $1,523.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $1,491.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-211.89 | $1,491.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.04 | $1,703.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,750.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,760.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $14.66 | $1,750.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $283.06 | $1,735.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $314.17 | $1,452.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $244.40 | $1,138.17 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $893.77 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-47.40 | $893.90 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $941.30 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $2.69 | $951.30 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $948.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $62.53 | $938.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $44.84 | $876.08 |
| 12/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $831.24 |
| 12/05/2019 | PAYMENT | 2018 - Bill Payment | $-48.78 | $831.37 |
| 12/05/2019 | PAYMENT | 2017 - Bill Payment | $-236.24 | $880.15 |
| 12/05/2019 | PAYMENT | 2017 - Bill Payment | $-0.14 | $1,116.39 |
| 12/05/2019 | PAYMENT | 2017 - Bill Payment | $-55.16 | $1,116.53 |
| 12/05/2019 | PAYMENT | 2016 - Bill Payment | $-0.12 | $1,171.69 |
| 12/05/2019 | PAYMENT | 2016 - Bill Payment | $-59.33 | $1,171.81 |
| 12/05/2019 | PAYMENT | 2015 - Bill Payment | $-0.13 | $1,231.14 |
| 12/05/2019 | PAYMENT | 2015 - Bill Payment | $-61.18 | $1,231.27 |
| 12/05/2019 | PAYMENT | 2014 - Bill Payment | $-69.48 | $1,292.45 |
| 12/05/2019 | PAYMENT | 2014 - Bill Payment | $-0.14 | $1,361.93 |
| 12/05/2019 | PAYMENT | 2014 - Bill Payment | $-296.26 | $1,362.07 |
| 12/05/2019 | PAYMENT | 2013 - Bill Payment | $-0.15 | $1,658.33 |
| 12/05/2019 | PAYMENT | 2013 - Bill Payment | $-70.49 | $1,658.48 |
| 12/05/2019 | PAYMENT | 2012 - Bill Payment | $-75.70 | $1,728.97 |
| 12/05/2019 | PAYMENT | 2012 - Bill Payment | $-0.15 | $1,804.67 |
| 12/05/2019 | PAYMENT | 2011 - Bill Payment | $-87.76 | $1,804.82 |
| 12/05/2019 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,892.58 |
| 12/05/2019 | INTEREST | 2018 Interest/Penalty | $3.95 | $1,902.58 |
| 12/05/2019 | INTEREST | 2017 Interest/Penalty | $46.62 | $1,898.63 |
| 12/05/2019 | INTEREST | 2016 Interest/Penalty | $14.35 | $1,852.01 |
| 12/05/2019 | INTEREST | 2015 Interest/Penalty | $18.59 | $1,837.66 |
| 12/05/2019 | INTEREST | 2014 Interest/Penalty | $123.38 | $1,819.07 |
| 12/05/2019 | INTEREST | 2013 Interest/Penalty | $28.28 | $1,695.69 |
| 12/05/2019 | INTEREST | 2012 Interest/Penalty | $33.32 | $1,667.41 |
| 12/05/2019 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,634.09 |
| 12/05/2019 | INTEREST | 2011 Interest/Penalty | $45.34 | $1,624.09 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $1,578.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $44.96 | $1,527.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $259.72 | $1,482.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $244.92 | $1,222.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $977.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $45.10 | $925.50 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $49.42 | $880.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $42.72 | $830.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $257.20 | $788.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $242.50 | $531.06 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $49.05 | $288.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $42.36 | $239.51 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.23 | $197.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $42.53 | $147.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $62.97 | $105.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $42.42 | $42.42 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.80 | $42.80 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.12 | $43.12 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-44.43 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $1.29 | $44.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43.14 | $43.14 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $43.24 | $43.24 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.66 | $46.66 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $45.00 | $45.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $48.20 | $48.20 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $47.56 | $47.56 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $46.60 | $46.60 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $43.40 | $43.40 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $44.08 | $44.08 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $21.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $42.50 | $42.50 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $21.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $43.54 | $43.54 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $22.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $44.16 | $44.16 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $46.60 | $46.60 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $23.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $46.40 | $46.40 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-21.19 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-21.19 | $21.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $42.38 | $42.38 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $21.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $42.38 | $42.38 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $21.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $42.42 | $42.42 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-21.64 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $0.42 | $21.64 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $21.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $42.44 | $42.44 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.84 | $40.84 |