Tax Account 05-364-09-001

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Owners

K + K IV LLC
125 W B ST
PUEBLO, CO 81003-3400

Account Summary

Account ID	05-364-09-001
Account Type	Real Estate
Location	113 - W B 115 ST PUEBLO

Account ID

05-364-09-001

Account Type

Real Estate

Location

113 - W B 115 ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,675.99
Taxed incl Special Assessments	$3,675.99
Paid	$1,838.00
Bill Total	$3,675.99
Interest	$0.00
Bill Balance	$1,837.99
Prior Billed*	$1,837.99
Total Account Balance**	$1,837.99
Ad Valorem Tax Rate	92.605
Tax District	60BG (60BG)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,838.00	$0.00	$1,838.00	$1,838.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$3,675.99	$0.00	$3,675.99	$1,838.00	$1,837.99	$1,837.99	$1,837.99

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,754.72	$0.00	$55.09	$2,809.81	$0.00	$0.00	9.5590	60BG
2023 REAL ESTATE TAXES	$2,782.96	$0.00	$55.65	$2,838.61	$0.00	$0.00	9.6639	60BG
2022 REAL ESTATE TAXES	$4,937.14	$0.00	$98.75	$5,035.89	$0.00	$0.00	9.7365	60BG
2021 REAL ESTATE TAXES	$4,954.02	$0.00	$99.08	$5,053.10	$0.00	$0.00	9.7715	60BG
2020 REAL ESTATE TAXES	$5,020.40	$10.00	$175.73	$5,206.13	$0.00	$0.00	9.9090	60BG
2019 REAL ESTATE TAXES	$5,021.80	$0.00	$100.44	$5,122.24	$0.00	$0.00	9.9111	60BG
2018 REAL ESTATE TAXES	$4,306.16	$0.00	$86.12	$4,392.28	$0.00	$0.00	8.8773	60BG
2017 REAL ESTATE TAXES	$4,347.74	$10.00	$260.87	$4,618.61	$0.00	$0.00	8.9668	60BG
2016 REAL ESTATE TAXES	$4,271.40	$10.00	$256.29	$4,537.69	$0.00	$0.00	8.9619	60BG
2015 REAL ESTATE TAXES	$4,255.78	$10.00	$255.35	$4,521.13	$0.00	$0.00	8.9276	60BG
2014 REAL ESTATE TAXES	$3,957.70	$10.00	$237.46	$4,205.16	$0.00	$0.00	8.9454	60BG
2013 REAL ESTATE TAXES	$3,966.64	$0.00	$119.00	$4,085.64	$0.00	$0.00	8.9657	60BG
2012 REAL ESTATE TAXES	$3,903.20	$10.00	$234.19	$4,147.39	$0.00	$0.00	9.0363	60BG
2011 REAL ESTATE TAXES	$3,676.26	$0.00	$73.53	$3,749.79	$0.00	$0.00	8.8551	60BG
2010 REAL ESTATE TAXES	$3,635.74	$10.80	$254.50	$3,901.04	$0.00	$0.00	9.3983	60BG
2009 REAL ESTATE TAXES	$3,679.56	$0.00	$110.38	$3,789.94	$0.00	$0.00	9.1124	60BG
2008 REAL ESTATE TAXES	$3,399.54	$0.00	$94.96	$3,494.50	$0.00	$0.00	9.2501	60BE
2007 REAL ESTATE TAXES	$3,222.16	$10.80	$193.33	$3,426.29	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$2,634.30	$0.00	$105.37	$2,739.67	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$2,521.06	$10.80	$176.47	$2,708.33	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$2,390.00	$0.00	$0.00	$2,390.00	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$2,356.44	$0.00	$0.00	$2,356.44	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$2,249.50	$0.00	$0.00	$2,249.50	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$2,030.46	$0.00	$0.00	$2,030.46	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$1,895.72	$0.00	$0.00	$1,895.72	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$1,862.16	$0.00	$27.93	$1,890.09	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$2,016.00	$0.00	$0.00	$2,016.00	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$2,036.16	$0.00	$0.00	$2,036.16	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$1,851.90	$0.00	$37.04	$1,888.94	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$1,895.74	$0.00	$0.00	$1,895.74	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$1,709.60	$0.00	$0.00	$1,709.60	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$1,708.68	$0.00	$8.54	$1,717.22	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$1,444.54	$0.00	$14.45	$1,458.99	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$1,444.54	$0.00	$0.00	$1,444.54	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$1,451.56	$0.00	$0.00	$1,451.56	$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	196.71	99.34	99.36	99.36
2023-2024	608	SA Pueblo Consv Dist Maint Fund	178.93	180.74	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	178.93	180.74	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	235.42	237.80	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	235.42	237.80	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	235.42	237.80	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	235.42	237.80	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	224.16	226.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	224.16	226.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	165.45	167.12	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	165.45	167.12	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	14.85	15.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	14.85	15.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	149.98	151.50	.00	.00
2009-2010	608	SA Pueblo Consv Dist Maint Fund	81.22	82.04	.00	.00
2008-2009	608	SA Pueblo Consv Dist Maint Fund	231.82	234.16	.00	.00
2007-2008	608	SA Pueblo Consv Dist Maint Fund	231.82	234.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	VECTRA_LB 000000000008180	$-1,838.00	$1,837.99
01/19/2026	Bill	K + K IV LLC	$3,675.99	$3,675.99
07/03/2025	PAYMENT	2024 - Bill Payment	$-2,625.46	$0.00
07/03/2025	PAYMENT	2024 - Bill Payment	$-184.35	$2,625.46
07/03/2025	INTEREST	2024 Interest/Penalty	$55.09	$2,809.81
01/24/2025	LIEN	2023 Redemption Payment	$-3,014.22	$2,754.72
01/24/2025	LIEN	2023 Redemption Interest/Fee	$170.61	$5,768.94
01/24/2025	LIEN	2022 Redemption Payment	$-5,797.02	$5,598.33
01/24/2025	LIEN	2022 Redemption Interest/Fee	$756.13	$11,395.35
01/24/2025	LIEN	2021 Redemption Payment	$-6,272.04	$10,639.22
01/24/2025	LIEN	2021 Redemption Interest/Fee	$1,213.94	$16,911.26
01/24/2025	LIEN	2020 Redemption Payment	$-3,464.64	$15,697.32
01/24/2025	LIEN	2020 Redemption Interest/Fee	$804.92	$19,161.96
01/01/2025	Bill	2024 Tax Bill	$2,754.72	$18,357.04
06/25/2024	PAYMENT	2023 - Bill Payment	$-184.35	$15,602.32
06/25/2024	PAYMENT	2023 - Bill Payment	$-2,654.26	$15,786.67
06/25/2024	INTEREST	2023 Interest/Penalty	$55.65	$18,440.93
06/20/2024	LIEN	2023 Tax Lien	$2,843.61	$18,385.28
01/01/2024	Bill	2023 Tax Bill	$2,782.96	$15,541.67
06/20/2023	LIEN	2022 Tax Lien	$5,040.89	$12,758.71
06/16/2023	PAYMENT	2022 - Bill Payment	$-4,793.33	$7,717.82
06/16/2023	PAYMENT	2022 - Bill Payment	$-242.56	$12,511.15
06/16/2023	INTEREST	2022 Interest/Penalty	$98.75	$12,753.71
01/01/2023	Bill	2022 Tax Bill	$4,937.14	$12,654.96
06/21/2022	PAYMENT	2021 - Bill Payment	$-242.56	$7,717.82
06/21/2022	PAYMENT	2021 - Bill Payment	$-4,810.54	$7,960.38
06/21/2022	INTEREST	2021 Interest/Penalty	$99.08	$12,770.92
06/20/2022	LIEN	2021 Tax Lien	$5,058.10	$12,671.84
01/01/2022	Bill	2021 Tax Bill	$4,954.02	$7,613.74
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$2,659.72
10/27/2021	PAYMENT	2020 - Bill Payment	$-124.85	$2,669.72
10/27/2021	PAYMENT	2020 - Bill Payment	$-2,510.87	$2,794.57
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$5,305.44
10/19/2021	LIEN	2020 Tax Lien	$2,659.72	$5,295.44
05/04/2021	PAYMENT	2020 - Bill Payment	$-121.28	$2,635.72
05/04/2021	PAYMENT	2020 - Bill Payment	$-2,439.13	$2,757.00
05/04/2021	INTEREST	2020 Interest/Penalty	$175.73	$5,196.13
01/01/2021	Bill	2020 Tax Bill	$5,020.40	$5,020.40
11/30/2020	LIEN	2019 Redemption Payment	$-5,434.88	$0.00
11/30/2020	LIEN	2019 Redemption Interest/Fee	$307.64	$5,434.88
11/30/2020	LIEN	2018 Redemption Payment	$-5,188.79	$5,127.24
11/30/2020	LIEN	2018 Redemption Interest/Fee	$791.51	$10,316.03
11/30/2020	LIEN	2017 Redemption Payment	$-5,841.57	$9,524.52
11/30/2020	LIEN	2017 Redemption Interest/Fee	$1,210.96	$15,366.09
06/23/2020	PAYMENT	2019 - Bill Payment	$-4,879.68	$14,155.13
06/23/2020	PAYMENT	2019 - Bill Payment	$-242.56	$19,034.81
06/23/2020	INTEREST	2019 Interest/Penalty	$100.44	$19,277.37
06/20/2020	LIEN	2019 Tax Lien	$5,127.24	$19,176.93
01/01/2020	Bill	2019 Tax Bill	$5,021.80	$14,049.69
06/27/2019	PAYMENT	2018 - Bill Payment	$-230.95	$9,027.89
06/27/2019	PAYMENT	2018 - Bill Payment	$-4,161.33	$9,258.84
06/27/2019	INTEREST	2018 Interest/Penalty	$86.12	$13,420.17
06/20/2019	LIEN	2018 Tax Lien	$4,397.28	$13,334.05
01/01/2019	Bill	2018 Tax Bill	$4,306.16	$8,936.77
10/19/2018	PAYMENT	2017 - Bill Payment	$-4,368.60	$4,630.61
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$8,999.21
10/19/2018	PAYMENT	2017 - Bill Payment	$-240.01	$9,009.21
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$9,249.22
10/19/2018	INTEREST	2017 Interest/Penalty	$260.87	$9,239.22
10/16/2018	LIEN	2017 Tax Lien	$4,630.61	$8,978.35
01/01/2018	Bill	2017 Tax Bill	$4,347.74	$4,347.74
11/29/2017	LIEN	2016 Redemption Payment	$-4,640.10	$0.00
11/29/2017	LIEN	2016 Redemption Interest/Fee	$90.41	$4,640.10
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$4,549.69
10/23/2017	PAYMENT	2016 - Bill Payment	$-177.15	$4,559.69
10/23/2017	PAYMENT	2016 - Bill Payment	$-4,350.54	$4,736.84
10/23/2017	INTEREST	2016 Interest/Penalty	$256.29	$9,087.38
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$8,831.09
10/17/2017	LIEN	2016 Tax Lien	$4,549.69	$8,821.09
02/01/2017	LIEN	2015 Redemption Payment	$-4,729.16	$4,271.40
02/01/2017	LIEN	2015 Redemption Interest/Fee	$196.03	$9,000.56
01/01/2017	Bill	2016 Tax Bill	$4,271.40	$8,804.53
10/27/2016	PAYMENT	2015 - Bill Payment	$-177.15	$4,533.13
10/27/2016	PAYMENT	2015 - Bill Payment	$-4,333.98	$4,710.28
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$9,044.26
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$9,054.26
10/27/2016	INTEREST	2015 Interest/Penalty	$255.35	$9,044.26
10/18/2016	LIEN	2015 Tax Lien	$4,533.13	$8,788.91
01/01/2016	Bill	2015 Tax Bill	$4,255.78	$4,255.78
10/30/2015	LIEN	2014 Redemption Payment	$-4,259.33	$0.00
10/30/2015	LIEN	2014 Redemption Interest/Fee	$42.17	$4,259.33
10/28/2015	PAYMENT	2014 - Bill Payment	$-15.90	$4,217.16
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$4,233.06
10/28/2015	PAYMENT	2014 - Bill Payment	$-4,179.26	$4,243.06
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$8,422.32
10/28/2015	INTEREST	2014 Interest/Penalty	$237.46	$8,412.32
10/20/2015	LIEN	2014 Tax Lien	$4,217.16	$8,174.86
01/01/2015	Bill	2014 Tax Bill	$3,957.70	$3,957.70
07/23/2014	PAYMENT	2013 - Bill Payment	$-15.45	$0.00
07/23/2014	PAYMENT	2013 - Bill Payment	$-4,070.19	$15.45
07/23/2014	INTEREST	2013 Interest/Penalty	$119.00	$4,085.64
06/16/2014	LIEN	2012 Redemption Payment	$-4,478.59	$3,966.64
06/16/2014	LIEN	2012 Redemption Interest/Fee	$319.20	$8,445.23
01/01/2014	Bill	2013 Tax Bill	$3,966.64	$8,126.03
10/25/2013	PAYMENT	2012 - Bill Payment	$-160.59	$4,159.39
10/25/2013	PAYMENT	2012 - Bill Payment	$-3,976.80	$4,319.98
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$8,296.78
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$8,306.78
10/25/2013	INTEREST	2012 Interest/Penalty	$234.19	$8,296.78
10/16/2013	LIEN	2012 Tax Lien	$4,159.39	$8,062.59
01/01/2013	Bill	2012 Tax Bill	$3,903.20	$3,903.20
06/13/2012	PAYMENT	2011 - Bill Payment	$-3,749.79	$0.00
06/13/2012	INTEREST	2011 Interest/Penalty	$73.53	$3,749.79
06/13/2012	LIEN	2010 Redemption Payment	$-4,181.12	$3,676.26
06/13/2012	LIEN	2010 Redemption Interest/Fee	$268.08	$7,857.38
01/01/2012	Bill	2011 Tax Bill	$3,676.26	$7,589.30
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.80	$3,913.04
11/15/2011	PAYMENT	2010 - Bill Payment	$-3,802.46	$3,923.84
11/15/2011	PAYMENT	2010 - Bill Payment	$-87.78	$7,726.30
11/15/2011	INTEREST	2010 Interest/Penalty	$254.50	$7,814.08
11/15/2011	INTEREST	2010 Interest/Penalty	$10.80	$7,559.58
11/09/2011	LIEN	2010 Tax Lien	$3,913.04	$7,548.78
01/27/2011	LIEN	2009 Redemption Payment	$-4,038.46	$3,635.74
01/27/2011	LIEN	2009 Redemption Interest/Fee	$243.52	$7,674.20
01/27/2011	LIEN	2008 Redemption Payment	$-4,109.02	$7,430.68
01/27/2011	LIEN	2008 Redemption Interest/Fee	$609.52	$11,539.70
01/27/2011	LIEN	2007 Redemption Payment	$-4,327.82	$10,930.18
01/27/2011	LIEN	2007 Redemption Interest/Fee	$889.53	$15,258.00
01/01/2011	Bill	2010 Tax Bill	$3,635.74	$14,368.47
07/19/2010	PAYMENT	2009 - Bill Payment	$-241.18	$10,732.73
07/19/2010	PAYMENT	2009 - Bill Payment	$-3,548.76	$10,973.91
07/19/2010	INTEREST	2009 Interest/Penalty	$110.38	$14,522.67
06/20/2010	LIEN	2009 Tax Lien	$3,794.94	$14,412.29
01/01/2010	Bill	2009 Tax Bill	$3,679.56	$10,617.35
07/31/2009	PAYMENT	2008 - Bill Payment	$-3,260.34	$6,937.79
07/31/2009	PAYMENT	2008 - Bill Payment	$-234.16	$10,198.13
07/31/2009	INTEREST	2008 Interest/Penalty	$94.96	$10,432.29
06/20/2009	LIEN	2008 Tax Lien	$3,499.50	$10,337.33
01/01/2009	Bill	2008 Tax Bill	$3,399.54	$6,837.83
10/21/2008	PAYMENT	2007 - Bill Payment	$-3,415.49	$3,438.29
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.80	$6,853.78
10/21/2008	INTEREST	2007 Interest/Penalty	$10.80	$6,864.58
10/21/2008	INTEREST	2007 Interest/Penalty	$193.33	$6,853.78
10/16/2008	LIEN	2007 Tax Lien	$3,438.29	$6,660.45
01/30/2008	LIEN	2006 Redemption Payment	$-2,950.52	$3,222.16
01/30/2008	LIEN	2006 Redemption Interest/Fee	$205.85	$6,172.68
01/30/2008	LIEN	2005 Redemption Payment	$-3,227.89	$5,966.83
01/30/2008	LIEN	2005 Redemption Interest/Fee	$515.56	$9,194.72
01/01/2008	Bill	2007 Tax Bill	$3,222.16	$8,679.16
08/22/2007	PAYMENT	2006 - Bill Payment	$-2,739.67	$5,457.00
08/22/2007	INTEREST	2006 Interest/Penalty	$105.37	$8,196.67
06/20/2007	LIEN	2006 Tax Lien	$2,744.67	$8,091.30
01/01/2007	Bill	2006 Tax Bill	$2,634.30	$5,346.63
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.80	$2,712.33
11/03/2006	PAYMENT	2005 - Bill Payment	$-2,697.53	$2,723.13
11/03/2006	INTEREST	2005 Interest/Penalty	$176.47	$5,420.66
11/03/2006	INTEREST	2005 Interest/Penalty	$10.80	$5,244.19
11/02/2006	LIEN	2005 Tax Lien	$2,712.33	$5,233.39
01/01/2006	Bill	2005 Tax Bill	$2,521.06	$2,521.06
06/15/2005	PAYMENT	2004 - Bill Payment	$-1,195.00	$0.00
02/22/2005	PAYMENT	2004 - Bill Payment	$-1,195.00	$1,195.00
01/01/2005	Bill	2004 Tax Bill	$2,390.00	$2,390.00
06/10/2004	PAYMENT	2003 - Bill Payment	$-1,178.22	$0.00
02/23/2004	PAYMENT	2003 - Bill Payment	$-1,178.22	$1,178.22
01/01/2004	Bill	2003 Tax Bill	$2,356.44	$2,356.44
06/12/2003	PAYMENT	2002 - Bill Payment	$-1,124.75	$0.00
02/26/2003	PAYMENT	2002 - Bill Payment	$-1,124.75	$1,124.75
01/01/2003	Bill	2002 Tax Bill	$2,249.50	$2,249.50
06/17/2002	PAYMENT	2001 - Bill Payment	$-1,015.23	$0.00
02/26/2002	PAYMENT	2001 - Bill Payment	$-1,015.23	$1,015.23
01/01/2002	Bill	2001 Tax Bill	$2,030.46	$2,030.46
06/13/2001	PAYMENT	2000 - Bill Payment	$-947.86	$0.00
02/28/2001	PAYMENT	2000 - Bill Payment	$-947.86	$947.86
01/01/2001	Bill	2000 Tax Bill	$1,895.72	$1,895.72
08/04/2000	PAYMENT	1999 - Bill Payment	$-959.01	$0.00
08/04/2000	INTEREST	1999 Interest/Penalty	$27.93	$959.01
02/29/2000	PAYMENT	1999 - Bill Payment	$-931.08	$931.08
01/01/2000	Bill	1999 Tax Bill	$1,862.16	$1,862.16
06/14/1999	PAYMENT	1998 - Bill Payment	$-1,008.00	$0.00
02/25/1999	PAYMENT	1998 - Bill Payment	$-1,008.00	$1,008.00
01/01/1999	Bill	1998 Tax Bill	$2,016.00	$2,016.00
06/16/1998	PAYMENT	1997 - Bill Payment	$-1,018.08	$0.00
03/03/1998	PAYMENT	1997 - Bill Payment	$-1,018.08	$1,018.08
01/01/1998	Bill	1997 Tax Bill	$2,036.16	$2,036.16
06/16/1997	PAYMENT	1996 - Bill Payment	$-1,888.94	$0.00
06/16/1997	INTEREST	1996 Interest/Penalty	$37.04	$1,888.94
01/01/1997	Bill	1996 Tax Bill	$1,851.90	$1,851.90
06/17/1996	PAYMENT	1995 - Bill Payment	$-947.87	$0.00
02/29/1996	PAYMENT	1995 - Bill Payment	$-947.87	$947.87
01/01/1996	Bill	1995 Tax Bill	$1,895.74	$1,895.74
06/16/1995	PAYMENT	1994 - Bill Payment	$-854.80	$0.00
02/28/1995	PAYMENT	1994 - Bill Payment	$-854.80	$854.80
01/01/1995	Bill	1994 Tax Bill	$1,709.60	$1,709.60
06/28/1994	PAYMENT	1993 - Bill Payment	$-862.88	$0.00
06/28/1994	INTEREST	1993 Interest/Penalty	$8.54	$862.88
03/10/1994	PAYMENT	1993 - Bill Payment	$-854.34	$854.34
01/01/1994	Bill	1993 Tax Bill	$1,708.68	$1,708.68
07/20/1993	PAYMENT	1992 - Bill Payment	$-736.72	$0.00
07/20/1993	INTEREST	1992 Interest/Penalty	$14.45	$736.72
03/04/1993	PAYMENT	1992 - Bill Payment	$-722.27	$722.27
01/01/1993	Bill	1992 Tax Bill	$1,444.54	$1,444.54
06/15/1992	PAYMENT	1991 - Bill Payment	$-722.27	$0.00
03/02/1992	PAYMENT	1991 - Bill Payment	$-722.27	$722.27
01/01/1992	Bill	1991 Tax Bill	$1,444.54	$1,444.54
08/05/1991	PAYMENT	1990 - Bill Payment	$-725.78	$0.00
03/05/1991	PAYMENT	1990 - Bill Payment	$-725.78	$725.78
01/01/1991	Bill	1990 Tax Bill	$1,451.56	$1,451.56