Tax Account 05-361-06-001
Owners
STERKE SOSKEN LLC
617 W 6TH
PUEBLO, CO 81003-2355
Account Summary
| Account ID | 05-361-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 621 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24,765.96 |
| Taxed incl Special Assessments | $24,765.96 |
| Paid | $24,765.96 |
| 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 | 60BE (60BE) |
* 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 | $24,765.96 | $0.00 | $0.00 | $24,765.96 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $30,440.32 | $0.00 | $0.00 | $30,440.32 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $30,264.44 | $0.00 | $0.00 | $30,264.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $19,222.68 | $0.00 | $0.00 | $19,222.68 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $19,288.46 | $0.00 | $0.00 | $19,288.46 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $18,894.74 | $0.00 | $0.00 | $18,894.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $18,897.78 | $0.00 | $0.00 | $18,897.78 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $16,342.68 | $0.00 | $0.00 | $16,342.68 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $16,500.54 | $0.00 | $0.00 | $16,500.54 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $16,150.98 | $10.00 | $323.02 | $16,484.00 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $16,091.92 | $0.00 | $0.00 | $16,091.92 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $15,494.76 | $0.00 | $0.00 | $15,494.76 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $15,528.54 | $0.00 | $77.65 | $15,606.19 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $15,194.41 | $0.00 | $0.00 | $15,194.41 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $14,310.98 | $0.00 | $214.66 | $14,525.64 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $16,320.06 | $0.00 | $163.20 | $16,483.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $15,854.64 | $0.00 | $317.09 | $16,171.73 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $15,834.90 | $0.00 | $391.99 | $16,226.89 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $15,723.78 | $0.00 | $314.48 | $16,038.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,980.16 | $0.00 | $299.60 | $15,279.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,383.40 | $0.00 | $309.58 | $12,692.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,293.46 | $0.00 | $368.80 | $12,662.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $12,120.86 | $0.00 | $363.63 | $12,484.49 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,704.74 | $0.00 | $117.05 | $11,821.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,565.04 | $0.00 | $264.13 | $10,829.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,955.84 | $0.00 | $298.68 | $10,254.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,779.54 | $0.00 | $146.70 | $9,926.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,066.56 | $0.00 | $302.00 | $10,368.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $10,167.24 | $0.00 | $406.69 | $10,573.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10,983.70 | $13.50 | $329.51 | $11,326.71 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $11,243.74 | $0.00 | $449.74 | $11,693.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,887.28 | $0.00 | $266.62 | $9,153.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $8,879.94 | $13.50 | $310.80 | $9,204.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,879.94 | $0.00 | $0.00 | $8,879.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,879.94 | $0.00 | $0.00 | $8,879.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $8,064.76 | $0.00 | $0.00 | $8,064.76 | $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 | 1279.52 | 1292.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1548.04 | 1563.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1548.04 | 1563.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 916.52 | 925.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 916.52 | 925.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 885.93 | 894.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 885.93 | 894.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 850.71 | 859.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 850.71 | 859.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 625.58 | 631.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 625.58 | 631.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 601.21 | 607.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 601.21 | 607.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 583.85 | 589.75 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 364.64 | 368.32 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 384.28 | 388.16 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 384.28 | 388.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | STERKE SOSKEN LLC CHECK 1037 | $-12,382.98 | $0.00 |
| 02/19/2026 | PAYMENT | KING STORAGE LLC CHECK 5203 | $-12,382.98 | $12,382.98 |
| 01/19/2026 | BILL | STERKE SOSKEN LLC | $24,765.96 | $24,765.96 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,563.68 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-28,876.64 | $1,563.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $30,440.32 | $30,440.32 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-28,700.76 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,563.68 | $28,700.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $30,264.44 | $30,264.44 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-925.78 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-18,296.90 | $925.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $19,222.68 | $19,222.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9,181.34 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-462.89 | $9,181.34 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-9,181.34 | $9,644.23 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-462.89 | $18,825.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $19,288.46 | $19,288.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-447.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8,999.93 | $447.44 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-8,999.93 | $9,447.37 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-447.44 | $18,447.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $18,894.74 | $18,894.74 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-9,001.45 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-447.44 | $9,001.45 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-447.44 | $9,448.89 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9,001.45 | $9,896.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $18,897.78 | $18,897.78 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-7,741.69 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-429.65 | $7,741.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7,741.69 | $8,171.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-429.65 | $15,913.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,342.68 | $16,342.68 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-429.65 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-7,820.62 | $429.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7,820.62 | $8,250.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-429.65 | $16,070.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16,500.54 | $16,500.54 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-328.59 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-8,069.92 | $338.59 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $323.02 | $8,408.51 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,085.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-315.95 | $8,075.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7,759.54 | $8,391.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16,150.98 | $16,150.98 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-315.95 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7,730.01 | $315.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-315.95 | $8,045.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7,730.01 | $8,361.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $16,091.92 | $16,091.92 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-14,887.48 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-607.28 | $14,887.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15,494.76 | $15,494.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7,460.63 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-303.64 | $7,460.63 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-306.68 | $7,764.27 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-7,535.24 | $8,070.95 |
| 03/31/2014 | INTEREST | 2013 Interest/Penalty | $77.65 | $15,606.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15,528.54 | $15,528.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-14,604.66 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-589.75 | $14,604.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15,194.41 | $15,194.41 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-7,227.04 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $214.66 | $7,227.04 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-7,298.60 | $7,012.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14,310.98 | $14,310.98 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-187.84 | $0.00 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-8,135.39 | $187.84 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $163.20 | $8,323.23 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-184.16 | $8,160.03 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,975.87 | $8,344.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16,320.06 | $16,320.06 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-15,775.81 | $0.00 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-395.92 | $15,775.81 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $317.09 | $16,171.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15,854.64 | $15,854.64 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-194.08 | $0.00 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-7,877.84 | $194.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-7,955.07 | $8,071.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-199.90 | $16,026.99 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $391.99 | $16,226.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15,834.90 | $15,834.90 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-8,019.13 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $314.48 | $8,019.13 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-8,019.13 | $7,704.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15,723.78 | $15,723.78 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-7,639.88 | $0.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-7,639.88 | $7,639.88 |
| 04/27/2007 | INTEREST | 2006 Interest/Penalty | $299.60 | $15,279.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $14,980.16 | $14,980.16 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-6,315.53 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $309.58 | $6,315.53 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-6,377.45 | $6,005.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12,383.40 | $12,383.40 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-6,269.66 | $0.00 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-6,392.60 | $6,269.66 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $368.80 | $12,662.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12,293.46 | $12,293.46 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-12,484.49 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $363.63 | $12,484.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12,120.86 | $12,120.86 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-5,852.37 | $0.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-5,969.42 | $5,852.37 |
| 04/30/2003 | INTEREST | 2002 Interest/Penalty | $117.05 | $11,821.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11,704.74 | $11,704.74 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-5,388.17 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $264.13 | $5,388.17 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-5,441.00 | $5,124.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10,565.04 | $10,565.04 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-5,127.26 | $0.00 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-5,127.26 | $5,127.26 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $298.68 | $10,254.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9,955.84 | $9,955.84 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-4,987.57 | $0.00 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-4,938.67 | $4,987.57 |
| 03/30/2000 | INTEREST | 1999 Interest/Penalty | $146.70 | $9,926.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9,779.54 | $9,779.54 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-5,234.61 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $302.00 | $5,234.61 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-5,133.95 | $4,932.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10,066.56 | $10,066.56 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-10,573.93 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $406.69 | $10,573.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10,167.24 | $10,167.24 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-5,711.52 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $5,711.52 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $5,725.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-5,601.69 | $5,711.52 |
| 04/29/1997 | INTEREST | 1996 Interest/Penalty | $329.51 | $11,313.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10,983.70 | $10,983.70 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-5,846.74 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $449.74 | $5,846.74 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-5,846.74 | $5,397.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $11,243.74 | $11,243.74 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-9,153.90 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $266.62 | $9,153.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $8,887.28 | $8,887.28 |
| 11/17/1994 | LIEN | 1993 Redemption Payment | $-4,787.86 | $0.00 |
| 11/17/1994 | LIEN | 1993 Redemption Interest/Fee | $108.39 | $4,787.86 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-4,661.97 | $4,679.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $9,341.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $9,354.94 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $4,679.47 | $9,341.44 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-4,528.77 | $4,661.97 |
| 05/02/1994 | INTEREST | 1993 Interest/Penalty | $310.80 | $9,190.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $8,879.94 | $8,879.94 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-4,439.97 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-4,439.97 | $4,439.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8,879.94 | $8,879.94 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-4,439.97 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-4,439.97 | $4,439.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $8,879.94 | $8,879.94 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-8,064.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8,064.76 | $8,064.76 |