Tax Account 05-123-19-004
Owners
J P R N SELF STORAGE LLC
C/O FRONT RANGE COMMERICAL
PO BOX 1695
COLORADO SPRINGS, CO 80901-1695
ROSLIN INTERESTS LLC
Account Summary
| Account ID | 05-123-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4602 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39,808.10 |
| Taxed incl Special Assessments | $39,808.10 |
| Paid | $19,904.05 |
| Bill Total | $39,808.10 |
| Interest | $0.00 |
| Bill Balance | $19,904.05 |
| Prior Billed* | $19,904.05 |
| Total Account Balance** | $19,904.05 |
| 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 | $25,606.28 | $0.00 | $0.00 | $25,606.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $25,885.88 | $0.00 | $517.72 | $26,403.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $22,705.72 | $0.00 | $0.00 | $22,705.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $22,786.96 | $0.00 | $0.00 | $22,786.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $22,526.32 | $0.00 | $0.00 | $22,526.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $22,499.42 | $0.00 | $0.00 | $22,499.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $20,163.16 | $0.00 | $0.00 | $20,163.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20,367.68 | $0.00 | $0.00 | $20,367.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $19,547.32 | $0.00 | $0.00 | $19,547.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $19,473.22 | $0.00 | $0.00 | $19,473.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,511.90 | $0.00 | $0.00 | $19,511.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,556.00 | $0.00 | $0.00 | $19,556.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $19,410.72 | $0.00 | $0.00 | $19,410.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $18,949.02 | $0.00 | $0.00 | $18,949.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $20,293.66 | $12.15 | $1,420.56 | $21,726.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $19,676.42 | $0.00 | $590.29 | $20,266.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $29,477.30 | $0.00 | $884.32 | $30,361.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $30,005.98 | $13.50 | $1,800.36 | $31,819.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $30,327.14 | $13.50 | $758.18 | $31,098.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $29,023.46 | $0.00 | $0.00 | $29,023.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $28,023.12 | $12.15 | $1,681.39 | $29,716.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $22,742.18 | $0.00 | $454.84 | $23,197.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,462.00 | $10.80 | $207.72 | $3,680.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,991.30 | $0.00 | $89.74 | $3,081.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,846.40 | $0.00 | $0.00 | $3,846.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,630.08 | $0.00 | $0.00 | $3,630.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,013.08 | $0.00 | $0.00 | $3,013.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,918.50 | $0.00 | $14.59 | $2,933.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,146.06 | $0.00 | $0.00 | $2,146.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,095.54 | $0.00 | $0.00 | $2,095.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,956.30 | $0.00 | $0.00 | $1,956.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,241.68 | $10.00 | $80.71 | $1,332.39 | $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 | 208.99 | 105.54 | 105.56 | 105.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 130.03 | 131.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 130.03 | 131.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 105.63 | 106.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 105.63 | 106.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 133.87 | 135.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 102.84 | 103.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.84 | 103.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.84 | 103.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 72.13 | 72.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FRONT RANGE COMMERCIAL LLC CHECK 1112 | $-19,904.05 | $19,904.05 |
| 01/19/2026 | Bill | J P R N SELF STORAGE LLC | $39,808.10 | $39,808.10 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-65.67 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-12,737.47 | $65.67 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-65.67 | $12,803.14 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-12,737.47 | $12,868.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,606.28 | $25,606.28 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-13,134.82 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-66.98 | $13,134.82 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $517.72 | $13,201.80 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-13,134.82 | $12,684.08 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-66.98 | $25,818.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25,885.88 | $25,885.88 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-53.35 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11,299.51 | $53.35 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11,299.51 | $11,352.86 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-53.35 | $22,652.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,705.72 | $22,705.72 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-22,680.26 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-106.70 | $22,680.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,786.96 | $22,786.96 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-67.61 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11,267.39 | $67.61 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-67.61 | $11,335.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11,123.71 | $11,402.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,526.32 | $22,526.32 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11,197.77 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-51.94 | $11,197.77 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11,197.77 | $11,249.71 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-51.94 | $22,447.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,499.42 | $22,499.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10,029.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-51.94 | $10,029.64 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-51.94 | $10,081.58 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10,029.64 | $10,133.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,163.16 | $20,163.16 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-51.94 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10,131.90 | $51.94 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-51.94 | $10,183.84 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-10,131.90 | $10,235.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,367.68 | $20,367.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9,736.67 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-36.99 | $9,736.67 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-36.99 | $9,773.66 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9,736.67 | $9,810.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,547.32 | $19,547.32 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-36.99 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-9,699.62 | $36.99 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-9,699.62 | $9,736.61 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-36.99 | $19,436.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,473.22 | $19,473.22 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-36.99 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-9,718.96 | $36.99 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-9,718.96 | $9,755.95 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-36.99 | $19,474.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,511.90 | $19,511.90 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-36.99 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9,741.01 | $36.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-36.99 | $9,778.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9,741.01 | $9,814.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,556.00 | $19,556.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-36.43 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9,668.93 | $36.43 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9,668.93 | $9,705.36 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-36.43 | $19,374.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,410.72 | $19,410.72 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-18,949.02 | $0.00 |
| 03/28/2012 | LIEN | 2010 Redemption Payment | $-22,651.86 | $18,949.02 |
| 03/28/2012 | LIEN | 2010 Redemption Interest/Fee | $913.49 | $41,600.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18,949.02 | $40,687.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-21,714.22 | $21,738.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $43,452.59 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $43,464.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1,420.56 | $43,452.59 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $21,738.37 | $42,032.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20,293.66 | $20,293.66 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-20,266.71 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $590.29 | $20,266.71 |
| 03/22/2010 | LIEN | 2008 Redemption Payment | $-32,871.96 | $19,676.42 |
| 03/22/2010 | LIEN | 2008 Redemption Interest/Fee | $2,505.34 | $52,548.38 |
| 03/22/2010 | LIEN | 2007 Redemption Payment | $-37,091.28 | $50,043.04 |
| 03/22/2010 | LIEN | 2007 Redemption Interest/Fee | $5,259.44 | $87,134.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,676.42 | $81,874.88 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-30,361.62 | $62,198.46 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $884.32 | $92,560.08 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $30,366.62 | $91,675.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29,477.30 | $61,309.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-31,806.34 | $31,831.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $63,638.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $63,651.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1,800.36 | $63,638.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $31,831.84 | $61,837.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30,005.98 | $30,005.98 |
| 11/28/2007 | LIEN | 2006 Redemption Payment | $-16,352.93 | $0.00 |
| 11/28/2007 | LIEN | 2006 Redemption Interest/Fee | $405.68 | $16,352.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $15,947.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-15,921.75 | $15,960.75 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $31,882.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $758.18 | $31,869.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $15,947.25 | $31,110.82 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-15,163.57 | $15,163.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30,327.14 | $30,327.14 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-29,023.46 | $0.00 |
| 01/11/2006 | LIEN | 2004 Redemption Payment | $-31,114.66 | $29,023.46 |
| 01/11/2006 | LIEN | 2004 Redemption Interest/Fee | $1,394.00 | $60,138.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29,023.46 | $58,744.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $29,720.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-29,704.51 | $29,732.81 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $59,437.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1,681.39 | $59,425.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $29,720.66 | $57,743.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28,023.12 | $28,023.12 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-11,712.22 | $0.00 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $454.84 | $11,712.22 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-11,484.80 | $11,257.38 |
| 03/29/2004 | LIEN | 2002 Redemption Payment | $-3,894.18 | $22,742.18 |
| 03/29/2004 | LIEN | 2002 Redemption Interest/Fee | $209.66 | $26,636.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22,742.18 | $26,426.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,669.72 | $3,684.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $7,354.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $207.72 | $7,365.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $7,157.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,684.52 | $7,146.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,462.00 | $3,462.00 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-3,081.04 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $89.74 | $3,081.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,991.30 | $2,991.30 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,846.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,846.40 | $3,846.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,815.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,815.04 | $1,815.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,630.08 | $3,630.08 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,506.54 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,506.54 | $1,506.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,013.08 | $3,013.08 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,473.84 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $14.59 | $1,473.84 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,459.25 | $1,459.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,918.50 | $2,918.50 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-2,146.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,146.06 | $2,146.06 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-2,095.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,095.54 | $2,095.54 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,956.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,956.30 | $1,956.30 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $660.36 | $660.36 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $697.04 | $697.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-917.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $917.16 | $917.16 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,322.39 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,322.39 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,332.39 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $80.71 | $1,322.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,241.68 | $1,241.68 |