Tax Account 95-220-02-039
Owners
LOPEZ LIANNE R/TAFOYA LIANNE
8305 SANTA CLARITA ST NE
ALBUQUERQUE , NM 87113-2839
Account Summary
| Account ID | 95-220-02-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 N PICKETWIRE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $638.48 |
| 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 | $5.00 | $15.45 | $638.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $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 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $2.56 | $258.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $7.19 | $366.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $3.58 | $361.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $36.19 | $563.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $5.21 | $526.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $10.80 | $31.47 | $566.75 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $10.65 | $543.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.80 | $12.32 | $228.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.80 | $11.85 | $220.07 | $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 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $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 | $0.50 | $12.88 | $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 | $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 | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001479 | $323.28 | $1,331.30 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-323.28 | $1,008.02 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $1,331.30 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,322.03 |
| 04/30/2026 | PAYMENT | LOPEZ LIANNE R/TAFOYA LIANNE PAYIT PAID BY PAYMENT PROVIDER API | $-315.20 | $1,317.03 |
| 04/30/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $1,632.23 |
| 01/19/2026 | BILL | LOPEZ LIANNE R/TAFOYA LIANNE | $618.03 | $1,626.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,011.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,021.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $1,990.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $3.20 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 11/09/2023 | LIEN | 2020 Redemption Payment | $-397.77 | $0.00 |
| 11/09/2023 | LIEN | 2020 Redemption Interest/Fee | $68.70 | $397.77 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $329.07 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $717.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $718.47 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $329.07 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $330.33 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $724.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $717.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $330.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $634.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $626.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 11/18/2020 | LIEN | 2017 Redemption Payment | $-209.05 | $0.00 |
| 11/18/2020 | LIEN | 2017 Redemption Interest/Fee | $39.58 | $209.05 |
| 11/18/2020 | LIEN | 2015 Redemption Payment | $-381.33 | $169.47 |
| 11/18/2020 | LIEN | 2015 Redemption Interest/Fee | $117.16 | $550.80 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $433.64 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $434.58 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $726.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $720.66 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $433.64 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $591.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $591.58 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $433.64 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $597.59 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $598.11 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $591.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $422.31 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $264.17 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $264.72 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $496.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $506.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-257.49 | $0.63 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $258.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-365.75 | $0.88 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $7.19 | $366.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-361.96 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $3.58 | $361.96 |
| 06/01/2012 | LIEN | 2010 Redemption Payment | $-616.55 | $358.38 |
| 06/01/2012 | LIEN | 2010 Redemption Interest/Fee | $40.62 | $974.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $934.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $575.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,129.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,139.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,129.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.93 | $1,092.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-526.47 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $526.47 |
| 05/20/2010 | LIEN | 2008 Redemption Payment | $-624.36 | $521.26 |
| 05/20/2010 | LIEN | 2008 Redemption Interest/Fee | $45.61 | $1,145.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,100.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $578.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-555.95 | $589.55 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.47 | $1,145.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,114.03 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $578.75 | $1,103.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 11/18/2008 | LIEN | 2007 Redemption Payment | $-589.35 | $0.00 |
| 11/18/2008 | LIEN | 2007 Redemption Interest/Fee | $41.12 | $589.35 |
| 11/18/2008 | LIEN | 2006 Redemption Payment | $-289.49 | $548.23 |
| 11/18/2008 | LIEN | 2006 Redemption Interest/Fee | $49.07 | $837.72 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $548.23 | $788.65 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-543.23 | $240.42 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $10.65 | $783.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $773.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $240.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $458.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $468.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $456.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $240.42 | $445.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-209.27 | $10.80 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $220.07 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $11.85 | $209.27 |
| 10/27/2006 | LIEN | 2004 Redemption Payment | $-206.81 | $197.42 |
| 10/27/2006 | LIEN | 2004 Redemption Interest/Fee | $33.31 | $404.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.92 |
| 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 |
| 06/06/2005 | LIEN | 2003 Redemption Payment | $-171.36 | $149.72 |
| 06/06/2005 | LIEN | 2003 Redemption Interest/Fee | $13.19 | $321.08 |
| 06/06/2005 | LIEN | 2002 Redemption Payment | $-180.17 | $307.89 |
| 06/06/2005 | LIEN | 2002 Redemption Interest/Fee | $27.93 | $488.06 |
| 06/06/2005 | LIEN | 2001 Redemption Payment | $-202.48 | $460.13 |
| 06/06/2005 | LIEN | 2001 Redemption Interest/Fee | $48.18 | $662.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $614.43 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $464.71 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $617.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $611.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $453.82 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/20/2001 | LIEN | 2000 Redemption Payment | $-164.99 | $0.00 |
| 11/20/2001 | LIEN | 2000 Redemption Interest/Fee | $10.10 | $164.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $297.85 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/06/1997 | 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 | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |