Tax Account 05-364-09-005
Owners
K + K IV LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-364-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 314 S VICTORIA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,902.52 |
| Taxed incl Special Assessments | $7,902.52 |
| Paid | $7,902.52 |
| 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 | 60BG (60BG) |
* 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 | $7,902.52 | $0.00 | $0.00 | $7,902.52 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $7,144.26 | $0.00 | $0.00 | $7,144.26 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $7,218.24 | $0.00 | $0.00 | $7,218.24 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $10,131.96 | $0.00 | $0.00 | $10,131.96 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $10,166.62 | $0.00 | $0.00 | $10,166.62 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $10,302.82 | $0.00 | $0.00 | $10,302.82 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $10,304.72 | $10.00 | $618.29 | $10,933.01 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $9,015.80 | $0.00 | $0.00 | $9,015.80 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $9,102.88 | $0.00 | $0.00 | $9,102.88 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $8,935.46 | $0.00 | $0.00 | $8,935.46 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $8,902.78 | $0.00 | $0.00 | $8,902.78 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $8,297.46 | $0.00 | $0.00 | $8,297.46 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $8,316.22 | $0.00 | $0.00 | $8,316.22 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $8,443.96 | $0.00 | $0.00 | $8,443.96 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $7,953.02 | $0.00 | $0.00 | $7,953.02 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $8,541.84 | $0.00 | $0.00 | $8,541.84 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $8,151.60 | $0.00 | $0.00 | $8,151.60 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $8,293.36 | $0.00 | $0.00 | $8,293.36 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $8,384.02 | $0.00 | $0.00 | $8,384.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,096.84 | $0.00 | $0.00 | $7,096.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,791.78 | $0.00 | $0.00 | $6,791.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,699.20 | $0.00 | $0.00 | $6,699.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,605.16 | $0.00 | $0.00 | $6,605.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,328.16 | $0.00 | $0.00 | $6,328.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,712.00 | $0.00 | $0.00 | $5,712.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,407.58 | $0.00 | $216.30 | $5,623.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,311.82 | $0.00 | $159.35 | $5,471.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,901.00 | $10.00 | $413.07 | $6,324.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,960.02 | $0.00 | $119.20 | $6,079.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,284.76 | $13.50 | $197.09 | $3,495.35 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,274.50 | $13.50 | $136.47 | $2,424.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,144.32 | $0.00 | $0.00 | $2,144.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,144.32 | $0.00 | $0.00 | $2,144.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,050.78 | $0.00 | $41.02 | $2,091.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,050.78 | $10.00 | $133.30 | $2,194.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,026.72 | $0.00 | $10.13 | $2,036.85 | $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 | 384.67 | 388.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 399.92 | 403.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 399.92 | 403.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 483.08 | 487.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 483.08 | 487.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 483.08 | 487.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 483.08 | 487.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 469.30 | 474.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 469.30 | 474.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 346.10 | 349.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 346.10 | 349.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 324.46 | 327.74 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 190.83 | 192.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 56.49 | 57.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 56.49 | 57.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | K + K IV LLC CERTIFIED 242523371 | $-3,951.26 | $0.00 |
| 03/20/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-16,372.78 | $3,951.26 |
| 03/20/2026 | LIEN | 2019 REDEMPTION INTEREST | $5,418.77 | $20,324.04 |
| 03/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $14,905.27 |
| 03/04/2026 | PAYMENT | RE/MAX OF PUEBLO INC CHECK 55911 | $-3,951.26 | $14,898.27 |
| 01/19/2026 | Bill | K + K IV LLC | $7,902.52 | $18,849.53 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,370.15 | $10,947.01 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-201.98 | $14,317.16 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-201.98 | $14,519.14 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,370.15 | $14,721.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,144.26 | $18,091.27 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-201.98 | $10,947.01 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,407.14 | $11,148.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,407.14 | $14,556.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-201.98 | $17,963.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,218.24 | $18,165.25 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-9,644.00 | $10,947.01 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-487.96 | $20,591.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,131.96 | $21,078.97 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-487.96 | $10,947.01 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-9,678.66 | $11,434.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,166.62 | $21,113.63 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-4,907.43 | $10,947.01 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-243.98 | $15,854.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,907.43 | $16,098.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-243.98 | $21,005.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,302.82 | $21,249.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-517.24 | $10,947.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $11,464.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10,405.77 | $11,474.25 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $21,880.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $618.29 | $21,870.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $10,947.01 | $21,251.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,304.72 | $10,304.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-237.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,270.88 | $237.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-237.02 | $4,507.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,270.88 | $4,744.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,015.80 | $9,015.80 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-237.02 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,314.42 | $237.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4,314.42 | $4,551.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-237.02 | $8,865.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,102.88 | $9,102.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,292.93 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-174.80 | $4,292.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-174.80 | $4,467.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,292.93 | $4,642.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,935.46 | $8,935.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-174.80 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,276.59 | $174.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-174.80 | $4,451.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,276.59 | $4,626.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,902.78 | $8,902.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4,133.00 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.73 | $4,133.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4,133.00 | $4,148.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.73 | $8,281.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,297.46 | $8,297.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-15.73 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4,142.38 | $15.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4,142.38 | $4,158.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.73 | $8,300.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,316.22 | $8,316.22 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4,058.11 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-163.87 | $4,058.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-163.87 | $4,221.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,058.11 | $4,385.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,443.96 | $8,443.96 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,976.51 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,976.51 | $3,976.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,953.02 | $7,953.02 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-96.38 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-4,174.54 | $96.38 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-96.38 | $4,270.92 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,174.54 | $4,367.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,541.84 | $8,541.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-4,047.27 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-28.53 | $4,047.27 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-4,047.27 | $4,075.80 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-28.53 | $8,123.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,151.60 | $8,151.60 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-4,118.15 | $0.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-28.53 | $4,118.15 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-28.53 | $4,146.68 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-4,118.15 | $4,175.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,293.36 | $8,293.36 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-4,192.01 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-4,192.01 | $4,192.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,384.02 | $8,384.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-3,548.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,548.42 | $3,548.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,096.84 | $7,096.84 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,395.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,395.89 | $3,395.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,791.78 | $6,791.78 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-3,349.60 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-3,349.60 | $3,349.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,699.20 | $6,699.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-3,302.58 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-3,302.58 | $3,302.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,605.16 | $6,605.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-3,164.08 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-3,164.08 | $3,164.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,328.16 | $6,328.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,856.00 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,856.00 | $2,856.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,712.00 | $5,712.00 |
| 11/19/2001 | LIEN | 2000 Redemption Payment | $-5,891.57 | $0.00 |
| 11/19/2001 | LIEN | 2000 Redemption Interest/Fee | $262.69 | $5,891.57 |
| 11/19/2001 | LIEN | 1999 Redemption Payment | $-6,562.31 | $5,628.88 |
| 11/19/2001 | LIEN | 1999 Redemption Interest/Fee | $1,086.14 | $12,191.19 |
| 11/19/2001 | LIEN | 1998 Redemption Payment | $-8,180.81 | $11,105.05 |
| 11/19/2001 | LIEN | 1998 Redemption Interest/Fee | $1,852.74 | $19,285.86 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-5,623.88 | $17,433.12 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $216.30 | $23,057.00 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $5,628.88 | $22,840.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,407.58 | $17,211.82 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-5,471.17 | $11,804.24 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $159.35 | $17,275.41 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $5,476.17 | $17,116.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,311.82 | $11,639.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $6,328.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-6,314.07 | $6,338.07 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $413.07 | $12,652.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $12,239.07 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $6,328.07 | $12,229.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,901.00 | $5,901.00 |
| 10/26/1998 | LIEN | 1997 Redemption Payment | $-6,439.14 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $354.92 | $6,439.14 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-4,037.10 | $6,084.22 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $537.75 | $10,121.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $6,084.22 | $9,583.57 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-6,079.22 | $3,499.35 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $119.20 | $9,578.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,960.02 | $9,459.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,481.85 | $3,499.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $6,981.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $6,994.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $197.09 | $6,981.20 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $3,499.35 | $6,784.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,284.76 | $3,284.76 |
| 12/19/1996 | LIEN | 1995 Redemption Payment | $-2,520.47 | $0.00 |
| 12/19/1996 | LIEN | 1995 Redemption Interest/Fee | $92.00 | $2,520.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,410.97 | $2,428.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $4,839.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $136.47 | $4,852.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $4,716.47 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,428.47 | $4,702.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,274.50 | $2,274.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,144.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,144.32 | $2,144.32 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,072.16 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,072.16 | $1,072.16 |
| 01/26/1994 | LIEN | 1992 Redemption Payment | $-2,096.80 | $2,144.32 |
| 01/26/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $4,241.12 |
| 01/26/1994 | LIEN | 1991 Redemption Payment | $-2,717.51 | $4,241.12 |
| 01/26/1994 | LIEN | 1991 Redemption Interest/Fee | $519.43 | $6,958.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,144.32 | $6,439.20 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,091.80 | $4,294.88 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $41.02 | $6,386.68 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $2,096.80 | $6,345.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,050.78 | $4,248.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,184.08 | $2,198.08 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $4,382.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $133.30 | $4,392.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $4,258.86 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $2,198.08 | $4,248.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,050.78 | $2,050.78 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,023.49 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $10.13 | $1,023.49 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,013.36 | $1,013.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,026.72 | $2,026.72 |