Tax Account 05-123-17-001
Owners
HEM HOTELS LLC
4703 N FREEWAY RD
PUEBLO, CO 81008-2058
Account Summary
| Account ID | 05-123-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4703 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $139,455.49 |
| Taxed incl Special Assessments | $139,455.49 |
| Paid | $0.00 |
| Bill Total | $139,455.49 |
| Interest | $0.00 |
| Bill Balance | $139,455.49 |
| Prior Billed* | $139,455.49 |
| Total Account Balance** | $140,850.05 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $124,227.38 | $0.00 | $6,211.37 | $130,438.75 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $125,305.74 | $0.00 | $2,506.11 | $127,811.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $62,618.98 | $10.00 | $3,130.96 | $65,759.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $62,864.46 | $0.00 | $0.00 | $62,864.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $63,684.26 | $0.00 | $0.00 | $63,684.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $63,736.84 | $0.00 | $637.37 | $64,374.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $46,224.04 | $10.00 | $1,617.84 | $47,851.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $46,692.90 | $10.00 | $2,801.58 | $49,504.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $44,812.24 | $0.00 | $448.13 | $45,260.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $44,642.38 | $0.00 | $0.00 | $44,642.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $43,827.44 | $0.00 | $876.55 | $44,703.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $43,926.52 | $10.00 | $2,196.33 | $46,132.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $48,454.63 | $0.00 | $0.00 | $48,454.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $47,302.08 | $0.00 | $473.02 | $47,775.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $51,934.72 | $0.00 | $1,038.69 | $52,973.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $50,355.12 | $0.00 | $1,007.10 | $51,362.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $48,485.32 | $10.00 | $2,909.12 | $51,404.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $49,354.92 | $0.00 | $0.00 | $49,354.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $48,925.66 | $0.00 | $0.00 | $48,925.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $46,822.48 | $0.00 | $0.00 | $46,822.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $54,495.98 | $0.00 | $0.00 | $54,495.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $53,730.90 | $0.00 | $0.00 | $53,730.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $60,787.36 | $0.00 | $0.00 | $60,787.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $54,868.48 | $0.00 | $0.00 | $54,868.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45,498.22 | $0.00 | $0.00 | $45,498.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $44,692.52 | $0.00 | $0.00 | $44,692.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $53,611.32 | $0.00 | $0.00 | $53,611.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $54,147.44 | $0.00 | $0.00 | $54,147.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57,081.14 | $0.00 | $0.00 | $57,081.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58,432.54 | $0.00 | $0.00 | $58,432.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $62,909.84 | $0.00 | $0.00 | $62,909.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $62,908.92 | $0.00 | $0.00 | $62,908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $62,713.58 | $0.00 | $0.00 | $62,713.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $62,713.58 | $0.00 | $0.00 | $62,713.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $58,840.86 | $0.00 | $0.00 | $58,840.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 680.05 | .00 | 686.92 | 686.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 886.76 | 895.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 614.29 | 620.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 291.32 | 294.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 312.50 | 315.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 252.67 | 255.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 291.32 | 294.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 235.76 | 238.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 235.76 | 238.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 167.92 | 169.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 167.92 | 169.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 164.52 | 166.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 164.52 | 166.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 180.07 | 181.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HEM HOTELS LLC | $139,455.49 | $139,455.49 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-129,498.24 | $0.00 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-940.51 | $129,498.24 |
| 09/04/2025 | INTEREST | 2024 Interest/Penalty | $6,211.37 | $130,438.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124,227.38 | $124,227.38 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-64,836.32 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-322.66 | $64,836.32 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $2,506.11 | $65,158.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-62,342.62 | $62,652.87 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-310.25 | $124,995.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $125,305.74 | $125,305.74 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-32,720.48 | $0.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $32,720.48 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-154.49 | $32,730.48 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $3,130.96 | $32,884.97 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $29,754.01 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-154.49 | $29,744.01 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-32,720.48 | $29,898.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $62,618.98 | $62,618.98 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-62,548.80 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-315.66 | $62,548.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62,864.46 | $62,864.46 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-8,413.88 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-127.61 | $8,413.88 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-27,507.58 | $8,541.49 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-127.61 | $36,049.07 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-27,507.58 | $36,176.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63,684.26 | $63,684.26 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-147.13 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-31,721.29 | $147.13 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-150.07 | $31,868.42 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-32,355.72 | $32,018.49 |
| 04/22/2020 | INTEREST | 2019 Interest/Penalty | $637.37 | $64,374.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63,736.84 | $63,736.84 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-125.02 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $125.02 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-24,142.60 | $135.02 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $24,277.62 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $1,617.84 | $24,267.62 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-121.45 | $22,649.78 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-23,452.81 | $22,771.23 |
| 05/02/2019 | LIEN | 2017 Redemption Payment | $-52,989.63 | $46,224.04 |
| 05/02/2019 | LIEN | 2017 Redemption Interest/Fee | $3,473.15 | $99,213.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46,224.04 | $95,740.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $49,516.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-252.43 | $49,526.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-49,242.05 | $49,778.91 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2,801.58 | $99,020.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $96,219.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $49,516.48 | $96,209.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46,692.90 | $46,692.90 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-86.51 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-22,767.74 | $86.51 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $448.13 | $22,854.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-84.81 | $22,406.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-22,321.31 | $22,490.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $44,812.24 | $44,812.24 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-44,472.76 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-169.62 | $44,472.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $44,642.38 | $44,642.38 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-169.50 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-44,534.49 | $169.50 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $876.55 | $44,703.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43,827.44 | $43,827.44 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-174.49 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $174.49 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-45,948.36 | $184.49 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $46,132.85 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $2,196.33 | $46,122.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43,926.52 | $43,926.52 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-48,272.74 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-181.89 | $48,272.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $48,454.63 | $48,454.63 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-47,775.10 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $473.02 | $47,775.10 |
| 05/29/2012 | LIEN | 2010 Redemption Payment | $-58,280.49 | $47,302.08 |
| 05/29/2012 | LIEN | 2010 Redemption Interest/Fee | $5,302.08 | $105,582.57 |
| 05/29/2012 | LIEN | 2009 Redemption Payment | $-61,648.88 | $100,280.49 |
| 05/29/2012 | LIEN | 2009 Redemption Interest/Fee | $10,281.66 | $161,929.37 |
| 05/29/2012 | LIEN | 2008 Redemption Payment | $-65,145.46 | $151,647.71 |
| 05/29/2012 | LIEN | 2008 Redemption Interest/Fee | $13,729.02 | $216,793.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47,302.08 | $203,064.15 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-52,973.41 | $155,762.07 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $1,038.69 | $208,735.48 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $52,978.41 | $207,696.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51,934.72 | $154,718.38 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-51,362.22 | $102,783.66 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $1,007.10 | $154,145.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $51,367.22 | $153,138.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $50,355.12 | $101,771.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $51,416.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-51,394.44 | $51,426.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $102,820.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2,909.12 | $102,810.88 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $51,416.44 | $99,901.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48,485.32 | $48,485.32 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-24,677.46 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-24,677.46 | $24,677.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $49,354.92 | $49,354.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-24,462.83 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-24,462.83 | $24,462.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $48,925.66 | $48,925.66 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-23,411.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-23,411.24 | $23,411.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $46,822.48 | $46,822.48 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-27,247.99 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-27,247.99 | $27,247.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54,495.98 | $54,495.98 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-26,865.45 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-26,865.45 | $26,865.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53,730.90 | $53,730.90 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-30,393.68 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-30,393.68 | $30,393.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $60,787.36 | $60,787.36 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-27,434.24 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-27,434.24 | $27,434.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $54,868.48 | $54,868.48 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-22,749.11 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-22,749.11 | $22,749.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45,498.22 | $45,498.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-22,346.26 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-22,346.26 | $22,346.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44,692.52 | $44,692.52 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-26,805.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-26,805.66 | $26,805.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $53,611.32 | $53,611.32 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-27,073.72 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-27,073.72 | $27,073.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $54,147.44 | $54,147.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-28,540.57 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-28,540.57 | $28,540.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57,081.14 | $57,081.14 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-29,216.27 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-29,216.27 | $29,216.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58,432.54 | $58,432.54 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-31,454.92 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-31,454.92 | $31,454.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62,909.84 | $62,909.84 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-31,454.46 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-31,454.46 | $31,454.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62,908.92 | $62,908.92 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-31,356.79 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-31,356.79 | $31,356.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $62,713.58 | $62,713.58 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-31,356.79 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-31,356.79 | $31,356.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62,713.58 | $62,713.58 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-29,420.43 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-29,420.43 | $29,420.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $58,840.86 | $58,840.86 |