Tax Account 05-361-39-005
Owners
DABENA LLC
8273 BUFFALO HORN DR
COLORADO SPRINGS, CO 80925
Account Summary
| Account ID | 05-361-39-005 |
|---|---|
| Account Type | Real Estate |
| Location | 125 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,965.93 |
| Taxed incl Special Assessments | $23,965.93 |
| Paid | $0.00 |
| Bill Total | $24,205.59 |
| Interest | $239.66 |
| Bill Balance | $23,965.93 |
| Prior Billed* | $23,965.93 |
| Total Account Balance** | $24,325.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $25,536.14 | $10.00 | $638.41 | $26,184.55 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $25,801.70 | $0.00 | $0.00 | $25,801.70 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $13,288.36 | $0.00 | $265.77 | $13,554.13 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $13,333.84 | $0.00 | $533.35 | $13,867.19 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $13,331.48 | $10.00 | $799.88 | $14,141.36 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $13,333.58 | $0.00 | $266.67 | $13,600.25 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $8,256.36 | $10.00 | $495.38 | $8,761.74 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $8,336.12 | $0.00 | $0.00 | $8,336.12 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $8,182.42 | $0.00 | $0.00 | $8,182.42 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $8,152.50 | $0.00 | $0.00 | $8,152.50 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $7,796.18 | $0.00 | $0.00 | $7,796.18 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $7,813.18 | $0.00 | $0.00 | $7,813.18 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $7,296.36 | $0.00 | $0.00 | $7,296.36 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $6,872.14 | $0.00 | $0.00 | $6,872.14 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $7,962.90 | $0.00 | $0.00 | $7,962.90 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $7,578.18 | $0.00 | $0.00 | $7,578.18 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $7,635.78 | $0.00 | $0.00 | $7,635.78 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $7,739.96 | $0.00 | $0.00 | $7,739.96 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $7,578.12 | $0.00 | $0.00 | $7,578.12 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $7,252.36 | $0.00 | $0.00 | $7,252.36 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $7,554.60 | $0.00 | $0.00 | $7,554.60 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $7,448.54 | $0.00 | $0.00 | $7,448.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,238.96 | $0.00 | $0.00 | $7,238.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,534.10 | $0.00 | $0.00 | $6,534.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,849.52 | $0.00 | $0.00 | $5,849.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,745.94 | $0.00 | $0.00 | $5,745.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,958.12 | $0.00 | $0.00 | $5,958.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,017.70 | $0.00 | $0.00 | $6,017.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,297.54 | $0.00 | $0.00 | $6,297.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,446.64 | $0.00 | $0.00 | $6,446.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,880.84 | $0.00 | $29.40 | $5,910.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,880.84 | $0.00 | $0.00 | $5,880.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,799.20 | $0.00 | $0.00 | $5,799.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,799.20 | $0.00 | $0.00 | $5,799.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $6,021.34 | $0.00 | $0.00 | $6,021.34 | $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 | 1282.35 | .00 | 1295.30 | 1295.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1325.71 | 1339.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1325.71 | 1339.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 633.60 | 640.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 633.60 | 640.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 625.09 | 631.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 625.09 | 631.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 429.78 | 434.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 429.78 | 434.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 316.94 | 320.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 316.94 | 320.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 302.50 | 305.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 302.50 | 305.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 280.37 | 283.20 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 177.90 | 179.70 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NMCO HOLDINGS LLC | $23,965.93 | $23,965.93 |
| 12/31/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-13,909.63 | $0.00 |
| 12/31/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $477.15 | $13,909.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-703.03 | $13,432.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $14,135.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12,703.45 | $14,145.51 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $26,848.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $638.41 | $26,838.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $13,432.48 | $26,200.55 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12,098.52 | $12,768.07 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-669.55 | $24,866.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,536.14 | $25,536.14 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12,231.30 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-669.55 | $12,231.30 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-12,231.30 | $12,900.85 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-669.55 | $25,132.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25,801.70 | $25,801.70 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-652.80 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-12,901.33 | $652.80 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $265.77 | $13,554.13 |
| 06/15/2023 | LIEN | 2021 Redemption Payment | $-15,016.65 | $13,288.36 |
| 06/15/2023 | LIEN | 2021 Redemption Interest/Fee | $1,144.46 | $28,305.01 |
| 06/15/2023 | LIEN | 2020 Redemption Payment | $-16,391.83 | $27,160.55 |
| 06/15/2023 | LIEN | 2020 Redemption Interest/Fee | $2,236.47 | $43,552.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,288.36 | $41,315.91 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-13,201.59 | $28,027.55 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-665.60 | $41,229.14 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $533.35 | $41,894.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $13,872.19 | $41,361.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,333.84 | $27,489.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-669.28 | $14,155.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13,462.08 | $14,824.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $28,286.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $28,296.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $799.88 | $28,286.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $14,155.36 | $27,486.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,331.48 | $13,331.48 |
| 07/22/2020 | LIEN | 2019 Redemption Payment | $-13,877.36 | $0.00 |
| 07/22/2020 | LIEN | 2019 Redemption Interest/Fee | $272.11 | $13,877.36 |
| 07/22/2020 | LIEN | 2018 Redemption Payment | $-9,660.31 | $13,605.25 |
| 07/22/2020 | LIEN | 2018 Redemption Interest/Fee | $884.57 | $23,265.56 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12,956.22 | $22,380.99 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-644.03 | $35,337.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $266.67 | $35,981.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $13,605.25 | $35,714.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,333.58 | $22,109.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8,775.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8,291.57 | $8,785.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-460.17 | $17,077.31 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $495.38 | $17,537.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $17,042.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $8,775.74 | $17,032.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,256.36 | $8,256.36 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-217.06 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,951.00 | $217.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-217.06 | $4,168.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,951.00 | $4,385.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,336.12 | $8,336.12 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-160.07 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,931.14 | $160.07 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-160.07 | $4,091.21 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,931.14 | $4,251.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,182.42 | $8,182.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-160.07 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3,916.18 | $160.07 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-160.07 | $4,076.25 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,916.18 | $4,236.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,152.50 | $8,152.50 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,745.31 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-152.78 | $3,745.31 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-152.78 | $3,898.09 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,745.31 | $4,050.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,796.18 | $7,796.18 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-152.78 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3,753.81 | $152.78 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,753.81 | $3,906.59 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-152.78 | $7,660.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,813.18 | $7,813.18 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7,013.16 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-283.20 | $7,013.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,296.36 | $7,296.36 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,436.07 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,436.07 | $3,436.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,872.14 | $6,872.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-3,891.60 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-89.85 | $3,891.60 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-89.85 | $3,981.45 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,891.60 | $4,071.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,962.90 | $7,962.90 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-3,772.99 | $0.00 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-16.10 | $3,772.99 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,772.99 | $3,789.09 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-16.10 | $7,562.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,578.18 | $7,578.18 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-16.10 | $0.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,801.79 | $16.10 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,801.79 | $3,817.89 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-16.10 | $7,619.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,635.78 | $7,635.78 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,869.98 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,869.98 | $3,869.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,739.96 | $7,739.96 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,789.06 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-3,789.06 | $3,789.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,578.12 | $7,578.12 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,626.18 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,626.18 | $3,626.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,252.36 | $7,252.36 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,777.30 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-3,777.30 | $3,777.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,554.60 | $7,554.60 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-3,724.27 | $0.00 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-3,724.27 | $3,724.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,448.54 | $7,448.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,619.48 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-3,619.48 | $3,619.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,238.96 | $7,238.96 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,267.05 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,267.05 | $3,267.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,534.10 | $6,534.10 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,924.76 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-2,924.76 | $2,924.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,849.52 | $5,849.52 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-2,872.97 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,872.97 | $2,872.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,745.94 | $5,745.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,979.06 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,979.06 | $2,979.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,958.12 | $5,958.12 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-6,017.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,017.70 | $6,017.70 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-3,148.77 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-3,148.77 | $3,148.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,297.54 | $6,297.54 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-3,223.32 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-3,223.32 | $3,223.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,446.64 | $6,446.64 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-2,969.82 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $29.40 | $2,969.82 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,940.42 | $2,940.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,880.84 | $5,880.84 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-2,940.42 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-2,940.42 | $2,940.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,880.84 | $5,880.84 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-2,899.60 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-2,899.60 | $2,899.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,799.20 | $5,799.20 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,899.60 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,899.60 | $2,899.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,799.20 | $5,799.20 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,010.67 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-3,010.67 | $3,010.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6,021.34 | $6,021.34 |