Tax Account 95-200-17-059
Owners
PEREZ MARTIKA
1095 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3908
Account Summary
| Account ID | 95-200-17-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,344.78 |
| Taxed incl Special Assessments | $2,344.78 |
| Paid | $2,344.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,344.78 | $0.00 | $0.00 | $2,344.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,063.62 | $0.00 | $0.00 | $2,063.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,087.34 | $0.00 | $0.00 | $2,087.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,001.80 | $0.00 | $0.00 | $2,001.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $8.22 | $282.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $6.90 | $179.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $10.00 | $9.99 | $219.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $6.74 | $343.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $10.00 | $20.14 | $365.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $9.19 | $468.69 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $9.27 | $472.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $34.08 | $612.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $5.92 | $252.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $4.55 | $232.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $8.98 | $169.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,172.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,172.39 | $1,172.39 |
| 01/19/2026 | BILL | PEREZ MARTIKA | $2,344.78 | $2,344.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.19 | $16.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.19 | $1,031.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $2,047.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,063.62 | $2,063.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $1,027.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.05 | $1,043.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $2,070.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,087.34 | $2,087.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-987.71 | $13.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-987.71 | $1,000.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,988.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,001.80 | $2,001.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-281.23 | $0.91 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $282.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 10/05/2020 | LIEN | 2019 Redemption Payment | $-294.34 | $0.00 |
| 10/05/2020 | LIEN | 2019 Redemption Interest/Fee | $5.77 | $294.34 |
| 10/05/2020 | LIEN | 2018 Redemption Payment | $-238.46 | $288.57 |
| 10/05/2020 | LIEN | 2018 Redemption Interest/Fee | $31.80 | $527.03 |
| 10/05/2020 | LIEN | 2017 Redemption Payment | $-224.41 | $495.23 |
| 10/05/2020 | LIEN | 2017 Redemption Interest/Fee | $39.99 | $719.64 |
| 10/05/2020 | LIEN | 2016 Redemption Payment | $-282.69 | $679.65 |
| 10/05/2020 | LIEN | 2016 Redemption Interest/Fee | $68.03 | $962.34 |
| 10/05/2020 | LIEN | 2015 Redemption Payment | $-316.83 | $894.31 |
| 10/05/2020 | LIEN | 2015 Redemption Interest/Fee | $91.92 | $1,211.14 |
| 10/05/2020 | LIEN | 2014 Redemption Payment | $-368.32 | $1,119.22 |
| 10/05/2020 | LIEN | 2014 Redemption Interest/Fee | $125.54 | $1,487.54 |
| 10/05/2020 | LIEN | 2013 Redemption Payment | $-427.59 | $1,362.00 |
| 10/05/2020 | LIEN | 2013 Redemption Interest/Fee | $164.80 | $1,789.59 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $1,624.79 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $1,625.71 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $1,908.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $1,897.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $1,608.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $1,336.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $1,336.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,518.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,528.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $1,518.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $1,508.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $1,301.88 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-178.84 | $1,129.56 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $1,308.40 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.90 | $1,308.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $184.42 | $1,302.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $1,117.66 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-209.16 | $945.14 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $1,154.30 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $1,154.80 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $214.66 | $1,146.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $932.08 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $730.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $740.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-209.41 | $740.98 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $9.99 | $950.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $940.40 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $224.91 | $930.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $705.49 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $742.79 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $503.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $499.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 04/03/2014 | LIEN | 2012 Tax Lien - Canceled | $-348.36 | $227.16 |
| 04/03/2014 | LIEN | 2011 Tax Lien - Canceled | $-424.44 | $575.52 |
| 04/03/2014 | LIEN | 2010 Tax Lien - Canceled | $-473.69 | $999.96 |
| 04/03/2014 | LIEN | 2009 Tax Lien - Canceled | $-477.63 | $1,473.65 |
| 04/03/2014 | LIEN | 2008 Tax Lien - Canceled | $-575.63 | $1,951.28 |
| 04/03/2014 | LIEN | 2007 Tax Lien - Canceled | $-624.16 | $2,526.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $3,151.07 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-419.44 | $2,923.91 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $41.66 | $3,343.35 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-342.54 | $3,301.69 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $3,644.23 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $6.74 | $3,645.05 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $348.36 | $3,638.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $3,289.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.78 | $2,953.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,309.11 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.14 | $3,319.11 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,298.97 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $377.78 | $3,288.97 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $424.44 | $2,911.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $2,486.75 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-468.69 | $2,151.11 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $9.19 | $2,619.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $473.69 | $2,610.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $2,136.92 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-472.63 | $1,677.42 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $9.27 | $2,150.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $477.63 | $2,140.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $1,663.15 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,199.79 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,770.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,759.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $1,183.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $624.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,226.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,236.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,226.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.16 | $1,192.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-124.32 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $124.32 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $5.92 | $134.32 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $128.40 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-232.27 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $232.27 |
| 06/26/2006 | LIEN | 2004 Redemption Payment | $-198.72 | $227.72 |
| 06/26/2006 | LIEN | 2004 Redemption Interest/Fee | $25.22 | $426.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $401.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $173.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $184.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $343.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $334.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.50 | $323.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |