Tax Account 05-364-09-021
Owners
K + K IV LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-364-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 319 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,253.98 |
| Taxed incl Special Assessments | $5,253.98 |
| Paid | $0.00 |
| Bill Total | $5,253.98 |
| Interest | $0.00 |
| Bill Balance | $5,253.98 |
| Prior Billed* | $5,253.98 |
| Total Account Balance** | $5,306.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,824.50 | $0.00 | $0.00 | $3,824.50 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3,861.92 | $0.00 | $0.00 | $3,861.92 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,912.48 | $0.00 | $0.00 | $5,912.48 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,967.22 | $0.00 | $0.00 | $5,967.22 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $5,464.76 | $0.00 | $0.00 | $5,464.76 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $5,466.32 | $0.00 | $0.00 | $5,466.32 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $4,944.42 | $0.00 | $0.00 | $4,944.42 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $4,990.72 | $0.00 | $0.00 | $4,990.72 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $4,788.16 | $0.00 | $0.00 | $4,788.16 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $4,771.02 | $0.00 | $0.00 | $4,771.02 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $4,374.98 | $0.00 | $0.00 | $4,374.98 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $4,384.84 | $0.00 | $0.00 | $4,384.84 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $4,600.75 | $0.00 | $0.00 | $4,600.75 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $4,239.58 | $0.00 | $0.00 | $4,239.58 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $4,486.12 | $0.00 | $0.00 | $4,486.12 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $4,423.50 | $0.00 | $0.00 | $4,423.50 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $4,593.18 | $0.00 | $0.00 | $4,593.18 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,499.92 | $0.00 | $0.00 | $4,499.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,132.90 | $0.00 | $0.00 | $4,132.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,955.24 | $0.00 | $0.00 | $3,955.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,648.60 | $0.00 | $0.00 | $3,648.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,597.38 | $0.00 | $0.00 | $3,597.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,650.80 | $0.00 | $0.00 | $3,650.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,295.32 | $0.00 | $0.00 | $3,295.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,117.46 | $12.15 | $187.05 | $3,316.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,062.24 | $0.00 | $61.24 | $3,123.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,059.28 | $13.50 | $214.15 | $3,286.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,089.88 | $17.55 | $185.39 | $3,292.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,911.04 | $17.55 | $174.66 | $3,103.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,979.96 | $0.00 | $59.60 | $3,039.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,613.32 | $17.55 | $276.80 | $4,907.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,613.32 | $17.55 | $276.80 | $4,907.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,850.54 | $0.00 | $142.53 | $2,993.07 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 459.85 | .00 | 464.50 | 464.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 410.06 | 414.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 410.06 | 414.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 464.67 | 469.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 464.67 | 469.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 399.70 | 403.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 399.70 | 403.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 399.70 | 403.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 399.70 | 403.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 284.70 | 287.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 284.70 | 287.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 271.43 | 274.17 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 100.23 | 101.24 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 170.83 | 172.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 170.83 | 172.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | K + K IV LLC | $5,253.98 | $5,253.98 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,410.30 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-414.20 | $3,410.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,824.50 | $3,824.50 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,447.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-414.20 | $3,447.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,861.92 | $3,861.92 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-469.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,443.12 | $469.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,912.48 | $5,912.48 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5,497.86 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-469.36 | $5,497.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,967.22 | $5,967.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-403.74 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5,061.02 | $403.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,464.76 | $5,464.76 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-403.74 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-5,062.58 | $403.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,466.32 | $5,466.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-201.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,270.34 | $201.87 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,270.34 | $2,472.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-201.87 | $4,742.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,944.42 | $4,944.42 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,293.49 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-201.87 | $2,293.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,293.49 | $2,495.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-201.87 | $4,788.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,990.72 | $4,990.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,250.29 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-143.79 | $2,250.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,250.29 | $2,394.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-143.79 | $4,644.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,788.16 | $4,788.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,241.72 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-143.79 | $2,241.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-143.79 | $2,385.51 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,241.72 | $2,529.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,771.02 | $4,771.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,174.50 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.99 | $2,174.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.99 | $2,187.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,174.50 | $2,200.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,374.98 | $4,374.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-12.99 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,179.43 | $12.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.99 | $2,192.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,179.43 | $2,205.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,384.84 | $4,384.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-137.08 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,163.29 | $137.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,163.29 | $2,300.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-137.09 | $4,463.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,600.75 | $4,600.75 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,119.79 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,119.79 | $2,119.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,239.58 | $4,239.58 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-50.62 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,192.44 | $50.62 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,192.44 | $2,243.06 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-50.62 | $4,435.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,486.12 | $4,486.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-86.28 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,125.47 | $86.28 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,125.47 | $2,211.75 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-86.28 | $4,337.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,423.50 | $4,423.50 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-86.28 | $0.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,210.31 | $86.28 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-86.28 | $2,296.59 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,210.31 | $2,382.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,593.18 | $4,593.18 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,249.96 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,249.96 | $2,249.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,499.92 | $4,499.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,066.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,066.45 | $2,066.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,132.90 | $4,132.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,977.62 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,977.62 | $1,977.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,955.24 | $3,955.24 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,824.30 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,824.30 | $1,824.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,648.60 | $3,648.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,798.69 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,798.69 | $1,798.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,597.38 | $3,597.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,825.40 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,825.40 | $1,825.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,650.80 | $3,650.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,647.66 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,647.66 | $1,647.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,295.32 | $3,295.32 |
| 11/19/2001 | LIEN | 2000 Redemption Payment | $-3,394.07 | $0.00 |
| 11/19/2001 | LIEN | 2000 Redemption Interest/Fee | $73.41 | $3,394.07 |
| 11/19/2001 | LIEN | 1999 Redemption Payment | $-3,785.48 | $3,320.66 |
| 11/19/2001 | LIEN | 1999 Redemption Interest/Fee | $657.00 | $7,106.14 |
| 11/19/2001 | LIEN | 1998 Redemption Payment | $-4,257.81 | $6,449.14 |
| 11/19/2001 | LIEN | 1998 Redemption Interest/Fee | $966.88 | $10,706.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,304.51 | $9,740.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $13,044.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $187.05 | $13,056.73 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $12,869.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $3,320.66 | $12,857.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,117.46 | $9,536.87 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-3,123.48 | $6,419.41 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $61.24 | $9,542.89 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $3,128.48 | $9,481.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,062.24 | $6,353.17 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-3,273.43 | $3,290.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $6,564.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $6,577.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $214.15 | $6,564.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $3,290.93 | $6,350.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,059.28 | $3,059.28 |
| 10/26/1998 | LIEN | 1997 Redemption Payment | $-3,336.30 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $38.48 | $3,336.30 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-3,585.53 | $3,297.82 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $478.28 | $6,883.35 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $6,405.07 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,275.27 | $6,422.62 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $9,697.89 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $185.39 | $9,680.34 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $3,297.82 | $9,494.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,089.88 | $6,197.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $3,107.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,085.70 | $3,124.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $174.66 | $6,210.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $6,035.84 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $3,107.25 | $6,018.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,911.04 | $2,911.04 |
| 12/19/1996 | LIEN | 1995 Redemption Payment | $-3,293.21 | $0.00 |
| 12/19/1996 | LIEN | 1995 Redemption Interest/Fee | $248.65 | $3,293.21 |
| 12/19/1996 | LIEN | 1994 Redemption Payment | $-5,778.24 | $3,044.56 |
| 12/19/1996 | LIEN | 1994 Redemption Interest/Fee | $866.57 | $8,822.80 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $3,044.56 | $7,956.23 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-3,039.56 | $4,911.67 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $59.60 | $7,951.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,979.96 | $7,891.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $4,911.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-4,890.12 | $4,929.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $9,819.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $276.80 | $9,801.79 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $4,911.67 | $9,524.99 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-5,078.31 | $4,613.32 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $166.64 | $9,691.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,613.32 | $9,524.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-4,890.12 | $4,911.67 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $9,801.79 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $276.80 | $9,819.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $9,542.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $4,911.67 | $9,524.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,613.32 | $4,613.32 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-2,993.07 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $142.53 | $2,993.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,850.54 | $2,850.54 |