Tax Account 05-361-16-003
Owners
TWO KHINGS DEVELOPMENT LLC
1511 YUMA ST 4
COLORADO SPRINGS, CO 80909-3069
Account Summary
| Account ID | 05-361-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 401 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37,091.38 |
| Taxed incl Special Assessments | $37,091.38 |
| Paid | $0.00 |
| Bill Total | $37,833.20 |
| Interest | $741.82 |
| Bill Balance | $37,091.38 |
| Prior Billed* | $37,091.38 |
| Total Account Balance** | $38,018.67 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* 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 | $23,868.48 | $10.00 | $1,432.10 | $25,310.58 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $25,248.20 | $0.00 | $252.48 | $25,500.68 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $23,036.80 | $10.00 | $1,382.21 | $24,429.01 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $22,938.68 | $0.00 | $458.77 | $23,397.45 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $18,274.90 | $10.00 | $1,096.49 | $19,381.39 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $18,278.08 | $0.00 | $731.12 | $19,009.20 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $16,461.64 | $10.00 | $987.70 | $17,459.34 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $16,620.66 | $10.00 | $997.24 | $17,627.90 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $15,757.00 | $0.00 | $0.00 | $15,757.00 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $15,699.40 | $0.00 | $627.98 | $16,327.38 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $16,015.50 | $10.00 | $960.93 | $16,986.43 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $16,050.42 | $0.00 | $0.00 | $16,050.42 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $15,926.86 | $10.00 | $955.61 | $16,892.47 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $15,000.84 | $10.00 | $900.05 | $15,910.89 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $16,930.94 | $0.00 | $0.00 | $16,930.94 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $17,631.54 | $12.15 | $1,057.89 | $18,701.58 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $17,473.48 | $0.00 | $635.52 | $18,109.00 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $16,172.92 | $0.00 | $0.00 | $16,172.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,129.54 | $0.00 | $0.00 | $16,129.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,436.18 | $0.00 | $0.00 | $15,436.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $15,812.86 | $0.00 | $0.00 | $15,812.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,590.86 | $0.00 | $155.91 | $15,746.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $14,988.36 | $0.00 | $0.00 | $14,988.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $13,528.94 | $0.00 | $0.00 | $13,528.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12,846.98 | $0.00 | $0.00 | $12,846.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $12,619.48 | $0.00 | $0.00 | $12,619.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12,590.76 | $0.00 | $0.00 | $12,590.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $12,716.68 | $0.00 | $0.00 | $12,716.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $12,169.56 | $0.00 | $0.00 | $12,169.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $12,457.68 | $0.00 | $0.00 | $12,457.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $13,485.00 | $0.00 | $0.00 | $13,485.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $13,485.00 | $0.00 | $0.00 | $13,485.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $13,547.38 | $0.00 | $0.00 | $13,547.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $13,547.38 | $0.00 | $0.00 | $13,547.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $12,888.32 | $0.00 | $0.00 | $12,888.32 | $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 | 1867.77 | .00 | 1886.64 | 1886.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 189.49 | 191.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1298.15 | 1311.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1098.42 | 1109.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 923.25 | 932.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 856.88 | 865.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 856.88 | 865.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 856.88 | 865.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 856.88 | 865.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 610.32 | 616.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 610.32 | 616.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 621.42 | 627.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 621.42 | 627.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 612.00 | 618.18 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 378.30 | 382.12 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1569.64 | 1585.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1569.64 | 1585.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TWO KHINGS DEVELOPMENT LLC | $37,091.38 | $62,417.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $25,326.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-202.88 | $25,336.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25,097.70 | $25,539.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,432.10 | $50,637.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $49,205.06 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $25,326.58 | $49,195.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,868.48 | $23,868.48 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.37 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-24,176.31 | $1,324.37 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $252.48 | $25,500.68 |
| 05/15/2024 | LIEN | 2022 Redemption Payment | $-26,896.51 | $25,248.20 |
| 05/15/2024 | LIEN | 2022 Redemption Interest/Fee | $2,451.50 | $52,144.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25,248.20 | $49,693.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $24,445.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.09 | $24,455.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23,242.92 | $25,631.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $48,874.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1,382.21 | $48,864.02 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $24,445.01 | $47,481.81 |
| 05/31/2023 | LIEN | 2021 Redemption Payment | $-25,508.67 | $23,036.80 |
| 05/31/2023 | LIEN | 2021 Redemption Interest/Fee | $2,106.22 | $48,545.47 |
| 05/31/2023 | LIEN | 2020 Redemption Payment | $-22,311.70 | $46,439.25 |
| 05/31/2023 | LIEN | 2020 Redemption Interest/Fee | $2,916.31 | $68,750.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,036.80 | $65,834.64 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-22,446.22 | $42,797.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-951.23 | $65,244.06 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $458.77 | $66,195.29 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $23,402.45 | $65,736.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,938.68 | $42,334.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $19,395.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18,453.92 | $19,405.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-917.47 | $37,859.31 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $38,776.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1,096.49 | $38,766.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $19,395.39 | $37,670.29 |
| 04/29/2021 | LIEN | 2019 Redemption Payment | $-20,725.48 | $18,274.90 |
| 04/29/2021 | LIEN | 2019 Redemption Interest/Fee | $1,711.28 | $39,000.38 |
| 04/29/2021 | LIEN | 2018 Redemption Payment | $-20,800.27 | $37,289.10 |
| 04/29/2021 | LIEN | 2018 Redemption Interest/Fee | $3,326.93 | $58,089.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,274.90 | $54,762.44 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-900.16 | $36,487.54 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-18,109.04 | $37,387.70 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $731.12 | $55,496.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $19,014.20 | $54,765.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,278.08 | $35,751.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $17,473.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-917.47 | $17,483.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16,531.87 | $18,400.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $987.70 | $34,932.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $33,944.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $17,473.34 | $33,934.98 |
| 07/01/2019 | LIEN | 2017 Redemption Payment | $-19,410.89 | $16,461.64 |
| 07/01/2019 | LIEN | 2017 Redemption Interest/Fee | $1,770.99 | $35,872.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,461.64 | $34,101.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-917.47 | $17,639.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16,700.43 | $18,557.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $35,257.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $35,267.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $997.24 | $35,257.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $17,639.90 | $34,260.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,620.66 | $16,620.66 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7,570.26 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-308.24 | $7,570.26 |
| 06/14/2017 | LIEN | 2015 Redemption Payment | $-17,830.72 | $7,878.50 |
| 06/14/2017 | LIEN | 2015 Redemption Interest/Fee | $1,498.34 | $25,709.22 |
| 06/14/2017 | LIEN | 2014 Redemption Payment | $-19,982.54 | $24,210.88 |
| 06/14/2017 | LIEN | 2014 Redemption Interest/Fee | $2,984.11 | $44,193.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-308.24 | $41,209.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7,570.26 | $41,517.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,757.00 | $49,087.81 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-15,686.24 | $33,330.81 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-641.14 | $49,017.05 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $627.98 | $49,658.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $16,332.38 | $49,030.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,699.40 | $32,697.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $16,998.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-665.36 | $17,008.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-16,311.07 | $17,673.79 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $960.93 | $33,984.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $33,023.93 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $16,998.43 | $33,013.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,015.50 | $16,015.50 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-627.70 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-15,422.72 | $627.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,050.42 | $16,050.42 |
| 11/20/2013 | LIEN | 2012 Redemption Payment | $-17,193.44 | $0.00 |
| 11/20/2013 | LIEN | 2012 Redemption Interest/Fee | $288.97 | $17,193.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $16,904.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16,227.20 | $16,914.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-655.27 | $33,141.67 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $33,796.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $955.61 | $33,786.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $16,904.47 | $32,831.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,926.86 | $15,926.86 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-16,328.28 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $405.39 | $16,328.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $15,922.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-15,900.89 | $15,932.89 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $31,833.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $900.05 | $31,823.78 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $15,922.89 | $30,923.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,000.84 | $15,000.84 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-16,548.82 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-382.12 | $16,548.82 |
| 04/27/2011 | LIEN | 2009 Redemption Payment | $-19,813.08 | $16,930.94 |
| 04/27/2011 | LIEN | 2009 Redemption Interest/Fee | $1,099.50 | $36,744.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,930.94 | $35,644.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,680.63 | $18,713.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $20,394.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17,008.80 | $20,406.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1,057.89 | $37,415.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $36,357.27 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $18,713.58 | $36,345.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,631.54 | $17,631.54 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-16,523.50 | $0.00 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.50 | $16,523.50 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $635.52 | $18,109.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,473.48 | $17,473.48 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-8,086.46 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-8,086.46 | $8,086.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,172.92 | $16,172.92 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-16,129.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,129.54 | $16,129.54 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-15,436.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,436.18 | $15,436.18 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-15,812.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,812.86 | $15,812.86 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-15,746.77 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $155.91 | $15,746.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,590.86 | $15,590.86 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-14,988.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14,988.36 | $14,988.36 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-13,528.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13,528.94 | $13,528.94 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-12,846.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,846.98 | $12,846.98 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-12,619.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12,619.48 | $12,619.48 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-12,590.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12,590.76 | $12,590.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-6,358.34 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-6,358.34 | $6,358.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12,716.68 | $12,716.68 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-12,169.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12,169.56 | $12,169.56 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-12,457.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12,457.68 | $12,457.68 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-13,485.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13,485.00 | $13,485.00 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-13,485.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13,485.00 | $13,485.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-13,547.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13,547.38 | $13,547.38 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-6,773.69 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-6,773.69 | $6,773.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13,547.38 | $13,547.38 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-12,888.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $12,888.32 | $12,888.32 |