Tax Account 05-361-19-006
Owners
Z G F LLC
3318 PETALINA CT
PUEBLO, CO 81005
Account Summary
| Account ID | 05-361-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 515 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,050.10 |
| Taxed incl Special Assessments | $3,050.10 |
| Paid | $3,050.10 |
| 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 | $3,050.10 | $0.00 | $0.00 | $3,050.10 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,131.40 | $0.00 | $21.31 | $2,152.71 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,153.16 | $10.00 | $150.72 | $2,313.88 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,916.36 | $0.00 | $117.49 | $4,033.85 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,929.76 | $0.00 | $78.59 | $4,008.35 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,982.42 | $0.00 | $0.00 | $3,982.42 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,983.62 | $0.00 | $119.51 | $4,103.13 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,425.28 | $0.00 | $0.00 | $3,425.28 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,458.36 | $0.00 | $0.00 | $3,458.36 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,398.80 | $0.00 | $0.00 | $3,398.80 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,386.38 | $0.00 | $0.00 | $3,386.38 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,317.72 | $0.00 | $99.53 | $3,417.25 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,324.96 | $0.00 | $0.00 | $3,324.96 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,179.30 | $0.00 | $31.79 | $3,211.09 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,960.54 | $0.00 | $29.61 | $2,990.15 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,152.50 | $0.00 | $31.52 | $3,184.02 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,110.46 | $0.00 | $93.32 | $3,203.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,260.14 | $10.00 | $188.26 | $3,458.40 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,193.92 | $10.00 | $191.64 | $3,395.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,963.96 | $10.00 | $177.84 | $3,151.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,836.54 | $0.00 | $113.46 | $2,950.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,573.98 | $10.00 | $77.23 | $2,661.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,537.84 | $10.00 | $152.27 | $2,700.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,381.36 | $10.00 | $142.88 | $2,534.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,149.50 | $10.00 | $128.97 | $2,288.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,945.74 | $0.00 | $0.00 | $1,945.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,911.30 | $0.00 | $19.11 | $1,930.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,864.80 | $10.00 | $130.54 | $2,005.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,883.46 | $0.00 | $94.17 | $1,977.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,279.26 | $0.00 | $45.59 | $2,324.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,333.22 | $0.00 | $0.00 | $2,333.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,096.64 | $13.50 | $125.80 | $2,235.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,096.64 | $0.00 | $0.00 | $2,096.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,009.50 | $0.00 | $40.19 | $2,049.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,009.50 | $0.00 | $70.33 | $2,079.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,984.58 | $10.00 | $129.00 | $2,123.58 | $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 | 157.41 | 159.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 147.57 | 149.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 147.57 | 149.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 186.75 | 188.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 186.75 | 188.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 186.75 | 188.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 186.75 | 188.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 178.30 | 180.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 178.30 | 180.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 131.65 | 132.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 131.65 | 132.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 128.72 | 130.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 128.72 | 130.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 122.17 | 123.40 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 70.45 | 71.16 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 121.27 | 122.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 121.27 | 122.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GRAYS COORS TAVERN CHECK 9163 C KW | $-1,525.05 | $0.00 |
| 03/02/2026 | PAYMENT | GRAYS COORS TAVERN CHECK 8900 | $-1,525.05 | $1,525.05 |
| 01/19/2026 | Bill | Z G F LLC | $3,050.10 | $3,050.10 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,002.16 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-150.55 | $2,002.16 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $21.31 | $2,152.71 |
| 05/07/2025 | LIEN | 2023 Redemption Payment | $-2,540.74 | $2,131.40 |
| 05/07/2025 | LIEN | 2023 Redemption Interest/Fee | $210.86 | $4,672.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,131.40 | $4,461.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,144.39 | $2,329.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,474.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-159.49 | $4,484.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $150.72 | $4,643.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,493.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,329.88 | $4,483.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,153.16 | $2,153.16 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,839.55 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-194.30 | $3,839.55 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $117.49 | $4,033.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,916.36 | $3,916.36 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,815.94 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-192.41 | $3,815.94 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $78.59 | $4,008.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,929.76 | $3,929.76 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,793.78 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-188.64 | $3,793.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,982.42 | $3,982.42 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,908.83 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-194.30 | $3,908.83 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $119.51 | $4,103.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,983.62 | $3,983.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-180.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,245.18 | $180.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,425.28 | $3,425.28 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,278.26 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-180.10 | $3,278.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,458.36 | $3,458.36 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-132.98 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,265.82 | $132.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,398.80 | $3,398.80 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,253.40 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-132.98 | $3,253.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,386.38 | $3,386.38 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,283.33 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-133.92 | $3,283.33 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $99.53 | $3,417.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,317.72 | $3,317.72 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-130.02 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,194.94 | $130.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,324.96 | $3,324.96 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-62.93 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,558.51 | $62.93 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $31.79 | $1,621.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-61.70 | $1,589.65 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,527.95 | $1,651.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,179.30 | $3,179.30 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,509.88 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $29.61 | $1,509.88 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,480.27 | $1,480.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,960.54 | $2,960.54 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-36.29 | $0.00 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,571.48 | $36.29 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $31.52 | $1,607.77 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,540.67 | $1,576.25 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-35.58 | $3,116.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,152.50 | $3,152.50 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,077.60 | $0.00 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-126.18 | $3,077.60 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $93.32 | $3,203.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,110.46 | $3,110.46 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-3,535.29 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $64.89 | $3,535.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-122.50 | $3,470.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,325.90 | $3,592.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $6,918.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $188.26 | $6,928.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $6,740.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,470.40 | $6,730.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,260.14 | $3,260.14 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-3,445.80 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $38.24 | $3,445.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,407.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,385.56 | $3,417.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $191.64 | $6,803.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $6,611.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,407.56 | $6,601.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,193.92 | $3,193.92 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-3,141.80 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,141.80 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $177.84 | $3,151.80 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,973.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,963.96 | $2,963.96 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,950.00 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $113.46 | $2,950.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,836.54 | $2,836.54 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,338.47 | $10.00 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,348.47 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $77.23 | $1,338.47 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,312.74 | $1,261.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,573.98 | $2,573.98 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-2,738.15 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $34.04 | $2,738.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,690.11 | $2,704.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $5,394.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $5,404.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $152.27 | $5,394.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,704.11 | $5,241.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,537.84 | $2,537.84 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-2,568.51 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $30.27 | $2,568.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,524.24 | $2,538.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $5,062.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $5,072.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $142.88 | $5,062.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,538.24 | $4,919.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,381.36 | $2,381.36 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,278.47 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,288.47 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $128.97 | $2,278.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,149.50 | $2,149.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,945.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,945.74 | $1,945.74 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,930.41 | $0.00 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $19.11 | $1,930.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,911.30 | $1,911.30 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-2,063.23 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $53.89 | $2,063.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,009.34 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,995.34 | $2,019.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $130.54 | $4,014.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $3,884.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,009.34 | $3,874.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,864.80 | $1,864.80 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,977.63 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $94.17 | $1,977.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,883.46 | $1,883.46 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-2,324.85 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $45.59 | $2,324.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,279.26 | $2,279.26 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,333.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,333.22 | $2,333.22 |
| 11/15/1995 | LIEN | 1994 Redemption Payment | $-2,299.21 | $0.00 |
| 11/15/1995 | LIEN | 1994 Redemption Interest/Fee | $59.27 | $2,299.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,239.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,222.44 | $2,253.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $125.80 | $4,475.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $4,350.08 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $2,239.94 | $4,336.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,096.64 | $2,096.64 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-2,096.64 | $0.00 |
| 04/11/1994 | LIEN | 1991 Redemption Payment | $-2,084.83 | $2,096.64 |
| 04/11/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $4,181.47 |
| 04/11/1994 | LIEN | 1990 Redemption Payment | $-3,498.75 | $4,181.47 |
| 04/11/1994 | LIEN | 1990 Redemption Interest/Fee | $1,371.17 | $7,680.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,096.64 | $6,309.05 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-2,049.69 | $4,212.41 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $40.19 | $6,262.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,009.50 | $6,221.91 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,079.83 | $4,212.41 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $70.33 | $6,292.24 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $2,084.83 | $6,221.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,009.50 | $4,137.08 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,127.58 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,113.58 | $2,137.58 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $4,251.16 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $129.00 | $4,241.16 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $2,127.58 | $4,112.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,984.58 | $1,984.58 |