Tax Account 05-361-36-003
Owners
K F H REALTY LLC
225 W 2ND ST
PUEBLO, CO 81003-3251
Account Summary
| Account ID | 05-361-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 218 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,498.73 |
| Taxed incl Special Assessments | $6,498.73 |
| Paid | $6,498.73 |
| 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 | 60BT (60BT) |
* 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 | $6,498.73 | $0.00 | $0.00 | $6,498.73 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $6,370.90 | $0.00 | $0.00 | $6,370.90 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,437.78 | $0.00 | $0.00 | $6,437.78 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $8,827.90 | $0.00 | $0.00 | $8,827.90 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $8,858.10 | $0.00 | $0.00 | $8,858.10 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $6,155.12 | $0.00 | $0.00 | $6,155.12 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $6,156.96 | $0.00 | $0.00 | $6,156.96 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,979.32 | $0.00 | $0.00 | $5,979.32 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,890.30 | $0.00 | $0.00 | $3,890.30 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,816.64 | $0.00 | $0.00 | $3,816.64 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,802.68 | $0.00 | $0.00 | $3,802.68 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,651.60 | $0.00 | $0.00 | $3,651.60 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,659.56 | $0.00 | $0.00 | $3,659.56 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,563.53 | $0.00 | $0.00 | $3,563.53 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,356.34 | $0.00 | $0.00 | $3,356.34 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,600.92 | $0.00 | $180.04 | $3,780.96 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,591.10 | $10.00 | $215.47 | $3,816.57 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,629.72 | $0.00 | $103.54 | $3,733.26 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,513.12 | $10.00 | $210.79 | $3,733.91 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,678.04 | $0.00 | $110.34 | $3,788.38 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $3,519.92 | $0.00 | $140.80 | $3,660.72 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,459.70 | $0.00 | $138.39 | $3,598.09 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,411.14 | $10.00 | $204.67 | $3,625.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,702.02 | $0.00 | $74.04 | $3,776.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,341.56 | $0.00 | $133.66 | $3,475.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,154.36 | $10.00 | $189.26 | $3,353.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,098.50 | $0.00 | $92.96 | $3,191.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,267.60 | $10.00 | $130.71 | $3,408.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,300.28 | $13.50 | $198.02 | $3,511.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,451.26 | $0.00 | $69.03 | $3,520.29 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,532.96 | $0.00 | $105.99 | $3,638.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,952.34 | $0.00 | $88.57 | $3,040.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,951.42 | $0.00 | $88.54 | $3,039.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,543.28 | $10.98 | $152.60 | $2,706.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,543.28 | $10.00 | $165.31 | $2,718.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,487.06 | $0.00 | $0.00 | $3,487.06 | $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 | 344.42 | 347.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 360.99 | 364.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 360.99 | 364.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 420.93 | 425.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 420.93 | 425.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 288.64 | 291.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 288.64 | 291.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 311.24 | 314.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 200.57 | 202.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 147.83 | 149.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 147.83 | 149.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 141.69 | 143.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 141.69 | 143.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 136.93 | 138.31 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 80.45 | 81.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 176.71 | 178.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 176.71 | 178.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000014235 | $-6,498.73 | $0.00 |
| 01/19/2026 | Bill | K F H REALTY LLC | $6,498.73 | $6,498.73 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,003.13 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-182.32 | $3,003.13 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,003.13 | $3,185.45 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-182.32 | $6,188.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,370.90 | $6,370.90 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-364.64 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,073.14 | $364.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,437.78 | $6,437.78 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-8,402.72 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-425.18 | $8,402.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,827.90 | $8,827.90 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-425.18 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-8,432.92 | $425.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,858.10 | $8,858.10 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-291.56 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5,863.56 | $291.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,155.12 | $6,155.12 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-291.56 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5,865.40 | $291.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,156.96 | $6,156.96 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-314.38 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5,664.94 | $314.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,979.32 | $5,979.32 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-202.60 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,687.70 | $202.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,890.30 | $3,890.30 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-149.32 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,667.32 | $149.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,816.64 | $3,816.64 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-149.32 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,653.36 | $149.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,802.68 | $3,802.68 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-3,508.48 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-143.12 | $3,508.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,651.60 | $3,651.60 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,516.44 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-143.12 | $3,516.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,659.56 | $3,659.56 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-138.31 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,425.22 | $138.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,563.53 | $3,563.53 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,356.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,356.34 | $3,356.34 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-3,695.64 | $0.00 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-85.32 | $3,695.64 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $180.04 | $3,780.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,600.92 | $3,600.92 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-3,899.43 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $70.86 | $3,899.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-189.21 | $3,828.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,617.36 | $4,017.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,635.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $7,645.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $215.47 | $7,635.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,828.57 | $7,419.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,591.10 | $3,591.10 |
| 08/28/2009 | LIEN | 2008 Redemption Payment | $-3,806.80 | $0.00 |
| 08/28/2009 | LIEN | 2008 Redemption Interest/Fee | $68.54 | $3,806.80 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-4,130.64 | $3,738.26 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $384.73 | $7,868.90 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,554.76 | $7,484.17 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-178.50 | $11,038.93 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $103.54 | $11,217.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,738.26 | $11,113.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,629.72 | $7,375.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,723.91 | $3,745.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $7,469.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $210.79 | $7,479.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $7,269.03 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,745.91 | $7,259.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,513.12 | $3,513.12 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-3,788.38 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $110.34 | $3,788.38 |
| 07/24/2007 | LIEN | 2005 Redemption Payment | $-4,105.61 | $3,678.04 |
| 07/24/2007 | LIEN | 2005 Redemption Interest/Fee | $439.89 | $7,783.65 |
| 07/24/2007 | LIEN | 2004 Redemption Payment | $-4,467.83 | $7,343.76 |
| 07/24/2007 | LIEN | 2004 Redemption Interest/Fee | $864.74 | $11,811.59 |
| 07/24/2007 | LIEN | 2003 Redemption Payment | $-4,870.95 | $10,946.85 |
| 07/24/2007 | LIEN | 2003 Redemption Interest/Fee | $1,241.14 | $15,817.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,678.04 | $14,576.66 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,660.72 | $10,898.62 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $140.80 | $14,559.34 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $3,665.72 | $14,418.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,519.92 | $10,752.82 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,598.09 | $7,232.90 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $138.39 | $10,830.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,603.09 | $10,692.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,459.70 | $7,089.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,629.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,615.81 | $3,639.81 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $7,255.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $204.67 | $7,245.62 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $3,629.81 | $7,040.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,411.14 | $3,411.14 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-3,776.06 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $74.04 | $3,776.06 |
| 07/07/2003 | LIEN | 2001 Redemption Payment | $-3,863.04 | $3,702.02 |
| 07/07/2003 | LIEN | 2001 Redemption Interest/Fee | $382.82 | $7,565.06 |
| 07/07/2003 | LIEN | 2000 Redemption Payment | $-4,069.72 | $7,182.24 |
| 07/07/2003 | LIEN | 2000 Redemption Interest/Fee | $712.10 | $11,251.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,702.02 | $10,539.86 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-3,475.22 | $6,837.84 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $133.66 | $10,313.06 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $3,480.22 | $10,179.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,341.56 | $6,699.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,343.62 | $3,357.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $6,701.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $6,711.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $189.26 | $6,701.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $3,357.62 | $6,511.98 |
| 01/09/2001 | LIEN | 1999 Redemption Payment | $-3,457.51 | $3,154.36 |
| 01/09/2001 | LIEN | 1999 Redemption Interest/Fee | $261.05 | $6,611.87 |
| 01/09/2001 | LIEN | 1998 Redemption Payment | $-2,058.36 | $6,350.82 |
| 01/09/2001 | LIEN | 1998 Redemption Interest/Fee | $312.53 | $8,409.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,154.36 | $8,096.65 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-3,191.46 | $4,942.29 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $92.96 | $8,133.75 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $3,196.46 | $8,040.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,098.50 | $4,844.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,745.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,731.83 | $1,755.83 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $3,487.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $130.71 | $3,477.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,745.83 | $3,346.95 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,666.48 | $1,601.12 |
| 01/15/1999 | LIEN | 1997 Redemption Payment | $-3,686.88 | $3,267.60 |
| 01/15/1999 | LIEN | 1997 Redemption Interest/Fee | $171.08 | $6,954.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,267.60 | $6,783.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-3,498.30 | $3,515.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $7,014.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $198.02 | $7,027.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $6,829.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $3,515.80 | $6,816.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,300.28 | $3,300.28 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-3,520.29 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $69.03 | $3,520.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,451.26 | $3,451.26 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-3,862.59 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $218.64 | $3,862.59 |
| 12/31/1996 | LIEN | 1994 Redemption Payment | $-3,594.17 | $3,643.95 |
| 12/31/1996 | LIEN | 1994 Redemption Interest/Fee | $548.26 | $7,238.12 |
| 12/31/1996 | LIEN | 1993 Redemption Payment | $-3,958.45 | $6,689.86 |
| 12/31/1996 | LIEN | 1993 Redemption Interest/Fee | $913.49 | $10,648.31 |
| 12/31/1996 | LIEN | 1992 Redemption Payment | $-3,775.10 | $9,734.82 |
| 12/31/1996 | LIEN | 1992 Redemption Interest/Fee | $1,064.24 | $13,509.92 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-3,638.95 | $12,445.68 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $105.99 | $16,084.63 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $3,643.95 | $15,978.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,532.96 | $12,334.69 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-3,040.91 | $8,801.73 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $88.57 | $11,842.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $3,045.91 | $11,754.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,952.34 | $8,708.16 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-3,039.96 | $5,755.82 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $88.54 | $8,795.78 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $3,044.96 | $8,707.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,951.42 | $5,662.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $2,710.86 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,695.88 | $2,721.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $5,417.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $152.60 | $5,406.74 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $2,710.86 | $5,254.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,543.28 | $2,543.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,708.59 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,708.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $165.31 | $2,718.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,553.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,543.28 | $2,543.28 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-3,487.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,487.06 | $3,487.06 |