Tax Account 05-364-12-016
Owners
K + K IV LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-364-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 231 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,226.18 |
| Taxed incl Special Assessments | $5,226.18 |
| Paid | $0.00 |
| Bill Total | $5,226.18 |
| Interest | $0.00 |
| Bill Balance | $5,226.18 |
| Prior Billed* | $5,226.18 |
| Total Account Balance** | $5,278.44 |
| 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 | $6,583.04 | $0.00 | $0.00 | $6,583.04 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $6,647.00 | $10.00 | $465.29 | $7,122.29 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $7,631.22 | $0.00 | $0.00 | $7,631.22 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $7,720.60 | $0.00 | $0.00 | $7,720.60 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $7,679.92 | $0.00 | $0.00 | $7,679.92 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $7,681.30 | $0.00 | $0.00 | $7,681.30 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $6,649.58 | $0.00 | $0.00 | $6,649.58 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $6,710.56 | $0.00 | $0.00 | $6,710.56 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $6,745.18 | $0.00 | $0.00 | $6,745.18 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $6,721.40 | $0.00 | $0.00 | $6,721.40 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $5,884.62 | $0.00 | $0.00 | $5,884.62 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $5,897.86 | $0.00 | $0.00 | $5,897.86 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $5,602.00 | $0.00 | $0.00 | $5,602.00 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $5,089.46 | $0.00 | $0.00 | $5,089.46 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $5,467.08 | $0.00 | $0.00 | $5,467.08 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,387.12 | $0.00 | $0.00 | $5,387.12 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $5,710.54 | $0.00 | $0.00 | $5,710.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,603.46 | $0.00 | $0.00 | $5,603.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,813.72 | $0.00 | $0.00 | $4,813.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,606.80 | $0.00 | $0.00 | $4,606.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,972.54 | $0.00 | $0.00 | $3,972.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,916.78 | $0.00 | $0.00 | $3,916.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,285.50 | $0.00 | $0.00 | $5,285.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,770.84 | $0.00 | $0.00 | $4,770.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,287.18 | $10.00 | $197.23 | $3,494.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,228.98 | $0.00 | $64.58 | $3,293.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,034.08 | $10.00 | $212.39 | $3,256.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,064.42 | $13.50 | $183.87 | $3,261.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,994.30 | $13.50 | $179.66 | $3,187.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,065.18 | $0.00 | $61.30 | $3,126.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,587.34 | $13.50 | $335.24 | $5,936.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,587.34 | $13.50 | $335.24 | $5,936.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,758.82 | $0.00 | $55.18 | $2,814.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,436.60 | $10.00 | $223.38 | $3,669.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,995.30 | $10.00 | $194.69 | $3,199.99 | $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 | 495.65 | .00 | 500.66 | 500.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 747.96 | 755.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 747.96 | 755.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 699.30 | 706.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 699.30 | 706.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 693.71 | 700.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 693.71 | 700.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 662.03 | 668.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 662.03 | 668.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 490.25 | 495.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 490.25 | 495.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 404.04 | 408.12 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 122.15 | 123.38 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 203.74 | 205.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 203.74 | 205.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | K + K IV LLC | $5,226.18 | $5,226.18 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-755.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,827.52 | $755.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,583.04 | $6,583.04 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-7,323.75 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $185.46 | $7,323.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,138.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,303.88 | $7,148.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-808.41 | $13,452.17 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $14,260.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $465.29 | $14,250.58 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $7,138.29 | $13,785.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,647.00 | $6,647.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-706.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-6,924.86 | $706.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,631.22 | $7,631.22 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7,014.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-706.36 | $7,014.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,720.60 | $7,720.60 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-700.72 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6,979.20 | $700.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,679.92 | $7,679.92 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-6,980.58 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-700.72 | $6,980.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,681.30 | $7,681.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,990.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.36 | $2,990.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-334.36 | $3,324.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,990.43 | $3,659.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,649.58 | $6,649.58 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-334.36 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,020.92 | $334.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,020.92 | $3,355.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-334.36 | $6,376.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,710.56 | $6,710.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,124.99 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-247.60 | $3,124.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,124.99 | $3,372.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-247.60 | $6,497.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,745.18 | $6,745.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-247.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,113.10 | $247.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-247.60 | $3,360.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,113.10 | $3,608.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,721.40 | $6,721.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-21.63 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,920.68 | $21.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,920.68 | $2,942.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-21.63 | $5,862.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,884.62 | $5,884.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,927.30 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-21.63 | $2,927.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,927.30 | $2,948.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-21.63 | $5,876.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,897.86 | $5,897.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-204.06 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,596.94 | $204.06 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,596.94 | $2,801.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-204.06 | $5,397.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,602.00 | $5,602.00 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,544.73 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,544.73 | $2,544.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,089.46 | $5,089.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,671.85 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-61.69 | $2,671.85 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,671.85 | $2,733.54 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-61.69 | $5,405.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,467.08 | $5,467.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-102.90 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,590.66 | $102.90 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,590.66 | $2,693.56 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-102.90 | $5,284.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,387.12 | $5,387.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,752.37 | $0.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-102.90 | $2,752.37 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-102.90 | $2,855.27 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,752.37 | $2,958.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,710.54 | $5,710.54 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,801.73 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,801.73 | $2,801.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,603.46 | $5,603.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,406.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,406.86 | $2,406.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,813.72 | $4,813.72 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,303.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,303.40 | $2,303.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,606.80 | $4,606.80 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,986.27 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,986.27 | $1,986.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,972.54 | $3,972.54 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,958.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,958.39 | $1,958.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,916.78 | $3,916.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,642.75 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,642.75 | $2,642.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,285.50 | $5,285.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,385.42 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,385.42 | $2,385.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,770.84 | $4,770.84 |
| 11/19/2001 | LIEN | 2000 Redemption Payment | $-3,575.38 | $0.00 |
| 11/19/2001 | LIEN | 2000 Redemption Interest/Fee | $76.97 | $3,575.38 |
| 11/19/2001 | LIEN | 1999 Redemption Payment | $-3,991.28 | $3,498.41 |
| 11/19/2001 | LIEN | 1999 Redemption Interest/Fee | $692.72 | $7,489.69 |
| 11/19/2001 | LIEN | 1998 Redemption Payment | $-4,218.47 | $6,796.97 |
| 11/19/2001 | LIEN | 1998 Redemption Interest/Fee | $958.00 | $11,015.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,484.41 | $10,057.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $13,541.85 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $197.23 | $13,551.85 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $13,354.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $3,498.41 | $13,344.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,287.18 | $9,846.21 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-3,293.56 | $6,559.03 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $64.58 | $9,852.59 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $3,298.56 | $9,788.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,228.98 | $6,489.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $3,260.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-3,246.47 | $3,270.47 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $6,516.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $212.39 | $6,506.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $3,260.47 | $6,294.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,034.08 | $3,034.08 |
| 10/26/1998 | LIEN | 1997 Redemption Payment | $-3,304.90 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $38.11 | $3,304.90 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-3,682.51 | $3,266.79 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $491.05 | $6,949.30 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $6,458.25 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,248.29 | $6,471.75 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $9,720.04 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $183.87 | $9,706.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $3,266.79 | $9,522.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,064.42 | $6,255.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $3,191.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,173.96 | $3,204.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $179.66 | $6,378.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $6,199.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $3,191.46 | $6,185.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,994.30 | $2,994.30 |
| 09/17/1996 | LIEN | 1995 Redemption Payment | $-3,277.62 | $0.00 |
| 09/17/1996 | LIEN | 1995 Redemption Interest/Fee | $146.14 | $3,277.62 |
| 09/17/1996 | LIEN | 1994 Redemption Payment | $-6,778.71 | $3,131.48 |
| 09/17/1996 | LIEN | 1994 Redemption Interest/Fee | $838.63 | $9,910.19 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $3,131.48 | $9,071.56 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-3,126.48 | $5,940.08 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $61.30 | $9,066.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,065.18 | $9,005.26 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $5,940.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-5,922.58 | $5,953.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $335.24 | $11,876.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $11,540.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $5,940.08 | $11,527.42 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-6,140.14 | $5,587.34 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $200.06 | $11,727.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,587.34 | $11,527.42 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-5,922.58 | $5,940.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $11,862.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $335.24 | $11,876.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $11,540.92 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $5,940.08 | $11,527.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,587.34 | $5,587.34 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,814.00 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $55.18 | $2,814.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,758.82 | $2,758.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-3,659.98 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $3,669.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $223.38 | $3,659.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,436.60 | $3,436.60 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-3,189.99 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $3,199.99 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $194.69 | $3,189.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,995.30 | $2,995.30 |