Tax Account 95-210-04-046
Owners
AMANTRAN VENTURES INC
11720 PINO AVE NE
ALBUQUERQUE, NM 87122-2303
Account Summary
| Account ID | 95-210-04-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $19.41 | $407.55 | $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 | $5.46 | $278.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $3.45 | $175.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $3.45 | $175.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $4.61 | $235.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $5.14 | $262.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $5.11 | $260.67 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $12.24 | $420.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $12.20 | $418.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $11.09 | $565.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $22.37 | $581.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $22.38 | $581.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.80 | $14.21 | $261.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $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 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $14.85 | $0.76 | $28.24 | $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 |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | AMANTRAN VENTURES INC CHECK 000000000003209 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | AMANTRAN VENTURES INC | $618.03 | $618.03 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-406.25 | $0.00 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $406.25 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $19.41 | $407.55 |
| 06/23/2022 | LIEN | 2020 Tax Lien - Canceled | $-287.14 | $388.14 |
| 06/23/2022 | LIEN | 2019 Tax Lien - Canceled | $-283.12 | $675.28 |
| 06/23/2022 | LIEN | 2018 Tax Lien - Canceled | $-180.77 | $958.40 |
| 06/23/2022 | LIEN | 2017 Tax Lien - Canceled | $-180.97 | $1,139.17 |
| 06/23/2022 | LIEN | 2016 Tax Lien - Canceled | $-240.01 | $1,320.14 |
| 06/23/2022 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $1,560.15 |
| 06/23/2022 | LIEN | 2014 Tax Lien - Canceled | $-267.38 | $1,802.75 |
| 06/23/2022 | LIEN | 2013 Tax Lien - Canceled | $-265.67 | $2,070.13 |
| 06/23/2022 | LIEN | 2012 Tax Lien - Canceled | $-425.17 | $2,335.80 |
| 06/23/2022 | LIEN | 2011 Tax Lien - Canceled | $-423.94 | $2,760.97 |
| 06/23/2022 | LIEN | 2010 Tax Lien - Canceled | $-570.37 | $3,184.91 |
| 06/23/2022 | LIEN | 2009 Tax Lien - Canceled | $-586.59 | $3,755.28 |
| 06/23/2022 | LIEN | 2008 Tax Lien - Canceled | $-586.82 | $4,341.87 |
| 06/23/2022 | LIEN | 2007 Tax Lien - Canceled | $-595.80 | $4,928.69 |
| 06/23/2022 | LIEN | 2006 Tax Lien - Canceled | $-273.81 | $5,524.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $5,798.30 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $5,410.16 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-281.23 | $5,411.07 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $5,692.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $287.14 | $5,684.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $5,396.94 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-277.22 | $5,123.02 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $5,400.24 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $5,401.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $283.12 | $5,395.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $5,112.56 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.20 | $4,839.90 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $5,015.10 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $5,015.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $180.77 | $5,012.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $4,831.45 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $4,659.13 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-175.40 | $4,659.70 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $4,835.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $180.97 | $4,831.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $4,650.68 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-234.46 | $4,478.16 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $4,712.62 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $4,713.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $240.01 | $4,708.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $4,468.55 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $4,238.15 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $4,238.71 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $4,475.75 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $4,466.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $4,224.01 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-261.75 | $3,995.55 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $4,257.30 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $4,257.93 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $267.38 | $4,252.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $3,985.41 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $3,728.17 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-260.04 | $3,728.80 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $3,988.84 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $265.67 | $3,983.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $3,718.06 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-419.17 | $3,462.50 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $3,881.67 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $12.24 | $3,882.67 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $425.17 | $3,870.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $3,445.26 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-418.94 | $3,037.33 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $12.20 | $3,456.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $423.94 | $3,444.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $3,020.13 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-565.37 | $2,613.39 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $11.09 | $3,178.76 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $570.37 | $3,167.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $2,597.30 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-581.59 | $2,043.02 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $22.37 | $2,624.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $586.59 | $2,602.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $2,015.65 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-581.82 | $1,456.43 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $22.38 | $2,038.25 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $586.82 | $2,015.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $1,429.05 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $869.61 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $1,460.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $595.80 | $1,437.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $841.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $273.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $524.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $535.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $521.41 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.81 | $510.61 |
| 03/20/2007 | LIEN | 2005 Redemption Payment | $-259.56 | $236.80 |
| 03/20/2007 | LIEN | 2005 Redemption Interest/Fee | $17.73 | $496.36 |
| 03/20/2007 | LIEN | 2004 Redemption Payment | $-190.17 | $478.63 |
| 03/20/2007 | LIEN | 2004 Redemption Interest/Fee | $29.46 | $668.80 |
| 03/20/2007 | LIEN | 2003 Redemption Payment | $-204.57 | $639.34 |
| 03/20/2007 | LIEN | 2003 Redemption Interest/Fee | $46.40 | $843.91 |
| 03/20/2007 | LIEN | 2002 Redemption Payment | $-235.35 | $797.51 |
| 03/20/2007 | LIEN | 2002 Redemption Interest/Fee | $70.48 | $1,032.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $962.38 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $725.58 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $962.41 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $953.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $711.47 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $483.75 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $639.46 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $633.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $472.76 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $323.04 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $476.21 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $470.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $312.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $317.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/28/2001 | LIEN | 2000 Redemption Payment | $-144.23 | $0.00 |
| 08/28/2001 | LIEN | 2000 Redemption Interest/Fee | $1.78 | $144.23 |
| 08/28/2001 | LIEN | 1999 Redemption Payment | $-181.89 | $142.45 |
| 08/28/2001 | LIEN | 1999 Redemption Interest/Fee | $26.43 | $324.34 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.91 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $435.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $430.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $166.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $12.63 |
| 06/18/1999 | LIEN | 1997 Redemption Payment | $-42.63 | $12.38 |
| 06/18/1999 | LIEN | 1997 Redemption Interest/Fee | $10.39 | $55.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $44.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $32.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $47.09 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $60.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $59.72 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $32.24 | $44.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |