Tax Account 05-241-15-001
Owners
Y S J LLC
4360 S ALTON CT
GREENWOOD VILLAGE, CO 80111
Account Summary
| Account ID | 05-241-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 414 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,642.53 |
| Taxed incl Special Assessments | $22,642.53 |
| Paid | $23,553.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $22,642.53 | $5.00 | $905.70 | $23,553.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $19,296.66 | $10.00 | $1,157.80 | $20,464.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,520.84 | $0.00 | $0.00 | $19,520.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,595.64 | $0.00 | $0.00 | $9,595.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,629.96 | $0.00 | $0.00 | $9,629.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,011.70 | $0.00 | $0.00 | $10,011.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,013.30 | $0.00 | $0.00 | $10,013.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,531.30 | $0.00 | $0.00 | $8,531.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,617.84 | $0.00 | $0.00 | $8,617.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,582.52 | $0.00 | $0.00 | $7,582.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,553.78 | $0.00 | $0.00 | $7,553.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,182.22 | $0.00 | $0.00 | $7,182.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,198.46 | $0.00 | $0.00 | $7,198.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,932.10 | $0.00 | $0.00 | $6,932.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,767.22 | $0.00 | $0.00 | $6,767.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,022.58 | $0.00 | $0.00 | $8,022.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,778.34 | $0.00 | $0.00 | $7,778.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,992.16 | $0.00 | $0.00 | $6,992.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,117.56 | $0.00 | $0.00 | $7,117.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,132.06 | $0.00 | $0.00 | $7,132.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,825.48 | $0.00 | $0.00 | $6,825.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,277.62 | $0.00 | $0.00 | $7,277.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,175.44 | $0.00 | $0.00 | $7,175.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,842.40 | $0.00 | $0.00 | $6,842.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,176.14 | $0.00 | $0.00 | $6,176.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,985.64 | $0.00 | $0.00 | $5,985.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,879.64 | $0.00 | $117.59 | $5,997.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,409.20 | $12.15 | $448.64 | $6,869.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,473.30 | $0.00 | $323.67 | $6,796.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,783.18 | $0.00 | $271.33 | $7,054.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,943.76 | $0.00 | $138.88 | $7,082.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,498.08 | $16.20 | $389.88 | $6,904.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,498.08 | $16.20 | $389.88 | $6,904.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $6,679.68 | $0.00 | $0.00 | $6,679.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $6,679.68 | $0.00 | $0.00 | $6,679.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,506.26 | $0.00 | $0.00 | $7,506.26 | $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 | 118.88 | 120.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.57 | 96.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.90 | 110.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/14/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-24,102.82 | $0.00 |
| 09/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-23,357.81 | $24,102.82 |
| 09/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $2,867.35 | $47,460.63 |
| 09/14/2026 | LIEN | 2025 REDEMPTION INTEREST | $549.59 | $44,593.28 |
| 09/14/2026 | LIEN | REDEMPTION FEE | $10.00 | $44,043.69 |
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000489 | $23,553.23 | $44,033.69 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-23,553.23 | $20,480.46 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $452.85 | $44,033.69 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $452.85 | $43,580.84 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $43,127.99 |
| 01/19/2026 | BILL | Y S J LLC | $22,642.53 | $43,122.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-102.33 | $20,480.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $20,582.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20,352.13 | $20,592.79 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $40,944.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,157.80 | $40,934.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $20,480.46 | $39,777.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $19,296.66 | $19,296.66 |
| 11/06/2024 | PAYMENT | 2023 - Bill Payment | $2,027.28 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-55.00 | $-2,027.28 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-10,719.06 | $-1,972.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10,719.06 | $8,746.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-55.00 | $19,465.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $19,520.84 | $19,520.84 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,775.27 | $22.55 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $4,797.82 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,775.27 | $4,820.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,595.64 | $9,595.64 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-9,584.86 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-45.10 | $9,584.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,629.96 | $9,629.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,982.74 | $23.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.11 | $5,005.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,982.74 | $5,028.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,011.70 | $10,011.70 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.11 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,983.54 | $23.11 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-23.11 | $5,006.65 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-4,983.54 | $5,029.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,013.30 | $10,013.30 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-4,243.67 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.98 | $4,243.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-21.98 | $4,265.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,243.67 | $4,287.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,531.30 | $8,531.30 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4,286.94 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-21.98 | $4,286.94 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4,286.94 | $4,308.92 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.98 | $8,595.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,617.84 | $8,617.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.35 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3,776.91 | $14.35 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,776.91 | $3,791.26 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.35 | $7,568.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,582.52 | $7,582.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,762.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.35 | $3,762.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.35 | $3,776.89 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,762.54 | $3,791.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,553.78 | $7,553.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,577.49 | $13.62 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.62 | $3,591.11 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3,577.49 | $3,604.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,182.22 | $7,182.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.62 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,585.61 | $13.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.62 | $3,599.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3,585.61 | $3,612.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,198.46 | $7,198.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,453.04 | $13.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.01 | $3,466.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,453.04 | $3,479.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,932.10 | $6,932.10 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,383.61 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,383.61 | $3,383.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,767.22 | $6,767.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,011.29 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-4,011.29 | $4,011.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,022.58 | $8,022.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,889.17 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,889.17 | $3,889.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,778.34 | $7,778.34 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,496.08 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,496.08 | $3,496.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,992.16 | $6,992.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,558.78 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-3,558.78 | $3,558.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,117.56 | $7,117.56 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,566.03 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,566.03 | $3,566.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,132.06 | $7,132.06 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,412.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,412.74 | $3,412.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,825.48 | $6,825.48 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,638.81 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,638.81 | $3,638.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,277.62 | $7,277.62 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-7,175.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,175.44 | $7,175.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-3,421.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-3,421.20 | $3,421.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,842.40 | $6,842.40 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-3,088.07 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-3,088.07 | $3,088.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,176.14 | $6,176.14 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-5,985.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,985.64 | $5,985.64 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-5,997.23 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $117.59 | $5,997.23 |
| 06/27/2000 | LIEN | 1998 Redemption Payment | $-7,522.58 | $5,879.64 |
| 06/27/2000 | LIEN | 1998 Redemption Interest/Fee | $648.59 | $13,402.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,879.64 | $12,753.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $6,873.99 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-6,857.84 | $6,886.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $13,743.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $448.64 | $13,731.83 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $6,873.99 | $13,283.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,409.20 | $6,409.20 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-6,796.97 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $323.67 | $6,796.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6,473.30 | $6,473.30 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-7,054.51 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $271.33 | $7,054.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,783.18 | $6,783.18 |
| 06/21/1996 | LIEN | 1995 Redemption Payment | $-7,170.33 | $0.00 |
| 06/21/1996 | LIEN | 1995 Redemption Interest/Fee | $82.69 | $7,170.33 |
| 06/21/1996 | LIEN | 1994 Redemption Payment | $-7,640.54 | $7,087.64 |
| 06/21/1996 | LIEN | 1994 Redemption Interest/Fee | $732.38 | $14,728.18 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7,087.64 | $13,995.80 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-7,082.64 | $6,908.16 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $138.88 | $13,990.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,943.76 | $13,851.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $6,908.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-6,887.96 | $6,924.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $389.88 | $13,812.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $13,422.44 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $6,908.16 | $13,406.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $6,498.08 | $6,498.08 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-6,887.96 | $16.20 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $389.88 | $6,904.16 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $6,514.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $6,498.08 | $6,498.08 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-6,679.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $6,679.68 | $6,679.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-3,339.84 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-3,339.84 | $3,339.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $6,679.68 | $6,679.68 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-3,753.13 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-3,753.13 | $3,753.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $7,506.26 | $7,506.26 |