Tax Account 05-130-40-001
Owners
TERRONO LLC
3620 N FREEWAY RD
PUEBLO, CO 81008-1033
Account Summary
| Account ID | 05-130-40-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3620 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,448.20 |
| Taxed incl Special Assessments | $23,448.20 |
| Paid | $11,724.10 |
| Bill Total | $23,448.20 |
| Interest | $0.00 |
| Bill Balance | $11,724.10 |
| Prior Billed* | $11,724.10 |
| Total Account Balance** | $11,724.10 |
| 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 | $18,059.02 | $10.00 | $722.37 | $18,791.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $18,256.20 | $10.00 | $912.82 | $19,179.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $19,301.76 | $10.00 | $1,158.10 | $20,469.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $19,370.84 | $0.00 | $193.71 | $19,564.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,334.34 | $10.00 | $1,066.72 | $22,411.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,338.44 | $0.00 | $853.54 | $22,191.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $19,441.00 | $0.00 | $291.61 | $19,732.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $19,638.20 | $10.00 | $1,178.29 | $20,826.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21,014.70 | $0.00 | $840.59 | $21,855.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $20,935.04 | $0.00 | $837.40 | $21,772.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $20,733.38 | $10.00 | $1,244.01 | $21,987.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $20,780.24 | $10.00 | $1,246.82 | $22,037.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $21,028.52 | $0.00 | $420.57 | $21,449.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $20,528.34 | $10.00 | $1,334.34 | $21,872.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21,417.88 | $0.00 | $428.36 | $21,846.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $20,766.26 | $0.00 | $103.83 | $20,870.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,782.34 | $0.00 | $0.00 | $18,782.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $19,119.20 | $0.00 | $0.00 | $19,119.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $20,377.86 | $0.00 | $611.34 | $20,989.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $19,501.88 | $0.00 | $0.00 | $19,501.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19,024.96 | $0.00 | $190.25 | $19,215.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,757.86 | $0.00 | $187.58 | $18,945.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $17,733.10 | $0.00 | $0.00 | $17,733.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $11,154.22 | $0.00 | $334.63 | $11,488.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $10,679.86 | $0.00 | $0.00 | $10,679.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $10,490.74 | $0.00 | $0.00 | $10,490.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,941.00 | $0.00 | $0.00 | $10,941.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $15,361.98 | $0.00 | $0.00 | $15,361.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $15,990.82 | $0.00 | $0.00 | $15,990.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $16,369.42 | $0.00 | $0.00 | $16,369.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $16,112.68 | $16.20 | $563.95 | $16,692.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $16,112.68 | $0.00 | $0.00 | $16,112.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $15,503.68 | $0.00 | $0.00 | $15,503.68 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 119.81 | 60.50 | 60.52 | 60.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.86 | 93.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.86 | 93.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.79 | 90.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.79 | 90.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 97.53 | 98.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 97.53 | 98.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 99.16 | 100.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 99.16 | 100.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.74 | 79.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.74 | 79.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 77.83 | 78.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 77.83 | 78.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 78.15 | 78.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-10,179.50 | $11,724.10 |
| 03/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $665.51 | $21,903.60 |
| 03/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $21,238.09 |
| 02/27/2026 | PAYMENT | CUAUTLA INC CHECK 1199 | $-11,724.10 | $21,231.09 |
| 01/19/2026 | Bill | TERRONO LLC | $23,448.20 | $32,955.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $9,506.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9,431.74 | $9,516.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-49.25 | $18,948.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $18,997.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $9,506.99 | $18,987.98 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-48.31 | $9,480.99 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-9,252.09 | $9,529.30 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $722.37 | $18,781.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18,059.02 | $18,059.02 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-9,535.26 | $0.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $9,535.26 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-49.25 | $9,545.26 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $9,594.51 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $912.82 | $9,584.51 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-9,535.26 | $8,671.69 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-49.25 | $18,206.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,256.20 | $18,256.20 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-20,363.72 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-96.14 | $20,363.72 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $20,459.86 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $1,158.10 | $20,469.86 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $19,311.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,301.76 | $19,301.76 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-91.61 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-19,472.94 | $91.61 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $193.71 | $19,564.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,370.84 | $19,370.84 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-103.45 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-22,297.61 | $103.45 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $22,401.06 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $1,066.72 | $22,411.06 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $21,344.34 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-24,194.71 | $21,334.34 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $1,997.73 | $45,529.05 |
| 04/30/2021 | LIEN | 2018 Redemption Payment | $-12,120.71 | $43,531.32 |
| 04/30/2021 | LIEN | 2018 Redemption Interest/Fee | $2,103.60 | $55,652.03 |
| 04/30/2021 | LIEN | 2017 Redemption Payment | $-27,305.42 | $53,548.43 |
| 04/30/2021 | LIEN | 2017 Redemption Interest/Fee | $6,466.93 | $80,853.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,334.34 | $74,386.92 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-22,089.52 | $53,052.58 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-102.46 | $75,142.10 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $853.54 | $75,244.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $22,196.98 | $74,391.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,338.44 | $52,194.04 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-51.58 | $30,855.60 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-9,960.53 | $30,907.18 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $291.61 | $40,867.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $10,017.11 | $40,576.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-50.08 | $30,558.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9,670.42 | $30,609.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,441.00 | $40,279.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-20,710.32 | $20,838.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $41,548.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-106.17 | $41,558.81 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1,178.29 | $41,664.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $40,486.69 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $20,838.49 | $40,476.69 |
| 01/04/2018 | LIEN | 2016 Redemption Payment | $-22,954.18 | $19,638.20 |
| 01/04/2018 | LIEN | 2016 Redemption Interest/Fee | $1,093.89 | $42,592.38 |
| 01/04/2018 | LIEN | 2015 Redemption Payment | $-25,046.67 | $41,498.49 |
| 01/04/2018 | LIEN | 2015 Redemption Interest/Fee | $3,269.23 | $66,545.16 |
| 01/04/2018 | LIEN | 2014 Redemption Payment | $-27,143.69 | $63,275.93 |
| 01/04/2018 | LIEN | 2014 Redemption Interest/Fee | $5,144.30 | $90,419.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,638.20 | $85,275.32 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-21,772.57 | $65,637.12 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-82.72 | $87,409.69 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $840.59 | $87,492.41 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $21,860.29 | $86,651.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,014.70 | $64,791.53 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-21,689.72 | $43,776.83 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-82.72 | $65,466.55 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $837.40 | $65,549.27 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $21,777.44 | $64,711.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,935.04 | $42,934.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-21,894.05 | $21,999.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-83.34 | $43,893.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $43,976.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1,244.01 | $43,986.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $42,742.77 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $21,999.39 | $42,732.77 |
| 03/12/2015 | LIEN | 2013 Redemption Payment | $-23,159.39 | $20,733.38 |
| 03/12/2015 | LIEN | 2013 Redemption Interest/Fee | $1,110.33 | $43,892.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,733.38 | $42,782.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-21,943.72 | $22,049.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-83.34 | $43,992.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $44,076.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1,246.82 | $44,086.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $42,839.30 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $22,049.06 | $42,829.30 |
| 04/29/2014 | LIEN | 2012 Redemption Payment | $-23,422.29 | $20,780.24 |
| 04/29/2014 | LIEN | 2012 Redemption Interest/Fee | $1,968.20 | $44,202.53 |
| 04/29/2014 | LIEN | 2011 Redemption Payment | $-12,517.65 | $42,234.33 |
| 04/29/2014 | LIEN | 2011 Redemption Interest/Fee | $1,718.27 | $54,751.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20,780.24 | $53,033.71 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-21,368.57 | $32,253.47 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-80.52 | $53,622.04 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $420.57 | $53,702.56 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $21,454.09 | $53,281.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21,028.52 | $31,827.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10,777.38 | $10,799.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $21,576.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $10,799.38 | $21,566.76 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-11,085.30 | $10,767.38 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $21,852.68 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $1,334.34 | $21,862.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,528.34 | $20,528.34 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-21,846.24 | $0.00 |
| 07/14/2011 | INTEREST | 2010 Interest/Penalty | $428.36 | $21,846.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,417.88 | $21,417.88 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-10,383.13 | $0.00 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-10,486.96 | $10,383.13 |
| 03/25/2010 | INTEREST | 2009 Interest/Penalty | $103.83 | $20,870.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,766.26 | $20,766.26 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-9,391.17 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-9,391.17 | $9,391.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,782.34 | $18,782.34 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-19,119.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19,119.20 | $19,119.20 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-20,989.20 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $611.34 | $20,989.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20,377.86 | $20,377.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-9,750.94 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-9,750.94 | $9,750.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19,501.88 | $19,501.88 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-9,702.73 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $190.25 | $9,702.73 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-9,512.48 | $9,512.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19,024.96 | $19,024.96 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-9,566.51 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $187.58 | $9,566.51 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-9,378.93 | $9,378.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18,757.86 | $18,757.86 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-8,866.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-8,866.55 | $8,866.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17,733.10 | $17,733.10 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-11,488.85 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $334.63 | $11,488.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11,154.22 | $11,154.22 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-10,679.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10,679.86 | $10,679.86 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-10,490.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10,490.74 | $10,490.74 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-10,941.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10,941.00 | $10,941.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-15,361.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15,361.98 | $15,361.98 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-15,990.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15,990.82 | $15,990.82 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-16,369.42 | $0.00 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-8,882.07 | $16,369.42 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $402.71 | $25,251.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16,369.42 | $24,848.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-8,459.16 | $8,479.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $16,938.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $16,954.72 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $8,479.36 | $16,938.52 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-8,217.47 | $8,459.16 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $563.95 | $16,676.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16,112.68 | $16,112.68 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-8,056.34 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-8,056.34 | $8,056.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16,112.68 | $16,112.68 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-7,751.84 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-7,751.84 | $7,751.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $15,503.68 | $15,503.68 |