Tax Account 06-010-06-003
Owners
G P S NETWORKING INC
373 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1417
Account Summary
| Account ID | 06-010-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 373 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,706.61 |
| Taxed incl Special Assessments | $30,706.61 |
| Paid | $15,353.31 |
| Bill Total | $30,706.61 |
| Interest | $0.00 |
| Bill Balance | $15,353.30 |
| Prior Billed* | $15,353.30 |
| Total Account Balance** | $15,353.30 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $17,401.78 | $0.00 | $0.00 | $17,401.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,604.26 | $0.00 | $528.13 | $18,132.39 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,440.60 | $0.00 | $0.00 | $15,440.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,391.02 | $0.00 | $0.00 | $15,391.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12,535.12 | $0.00 | $0.00 | $12,535.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,500.92 | $0.00 | $0.00 | $12,500.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $12,299.12 | $0.00 | $0.00 | $12,299.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $12,314.14 | $0.00 | $0.00 | $12,314.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,274.68 | $0.00 | $0.00 | $10,274.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,188.70 | $0.00 | $0.00 | $10,188.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,372.30 | $0.00 | $0.00 | $7,372.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,324.20 | $0.00 | $0.00 | $7,324.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,584.82 | $0.00 | $303.39 | $7,888.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,562.48 | $0.00 | $302.50 | $7,864.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,946.80 | $0.00 | $237.87 | $6,184.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,996.54 | $0.00 | $0.00 | $5,996.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,143.80 | $0.00 | $245.75 | $6,389.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,238.62 | $0.00 | $249.54 | $6,488.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,680.38 | $0.00 | $267.22 | $6,947.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,423.80 | $0.00 | $256.95 | $6,680.75 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $9,995.60 | $0.00 | $399.82 | $10,395.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $9,833.72 | $10.00 | $590.02 | $10,433.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $8,507.80 | $10.00 | $510.47 | $9,028.27 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $8,315.48 | $10.00 | $498.93 | $8,824.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $7,067.84 | $10.00 | $424.07 | $7,501.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $7,030.06 | $10.00 | $421.80 | $7,461.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $7,172.88 | $0.00 | $0.00 | $7,172.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $7,316.16 | $0.00 | $0.00 | $7,316.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $6,985.40 | $13.50 | $349.27 | $7,348.17 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $6,967.58 | $13.50 | $418.05 | $7,399.13 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $7,556.96 | $13.50 | $377.85 | $7,948.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $7,556.96 | $0.00 | $0.00 | $7,556.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $7,274.74 | $0.00 | $0.00 | $7,274.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $7,274.74 | $0.00 | $254.62 | $7,529.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $5,907.90 | $10.00 | $384.01 | $6,301.91 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 101.71 | 51.36 | 51.38 | 51.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | G P S NETWORKING INC CHECK 22913 | $-15,353.31 | $15,353.30 |
| 01/19/2026 | Bill | G P S NETWORKING INC | $30,706.61 | $30,706.61 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-60.58 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-17,341.20 | $60.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,401.78 | $17,401.78 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-18,069.99 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-62.40 | $18,069.99 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $528.13 | $18,132.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,604.26 | $17,604.26 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7,695.68 | $24.62 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $7,720.30 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7,695.68 | $7,744.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,440.60 | $15,440.60 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.62 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7,670.89 | $24.62 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7,670.89 | $7,695.51 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.62 | $15,366.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,391.02 | $15,391.02 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-20.01 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6,247.55 | $20.01 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.01 | $6,267.56 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-6,247.55 | $6,287.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,535.12 | $12,535.12 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-20.01 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-6,230.45 | $20.01 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6,230.45 | $6,250.46 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.01 | $12,480.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,500.92 | $12,500.92 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-6,129.88 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $6,129.88 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $6,149.56 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-6,129.88 | $6,169.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,299.12 | $12,299.12 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6,137.39 | $19.68 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6,137.39 | $6,157.07 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $12,294.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,314.14 | $12,314.14 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5,125.20 | $12.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $5,137.34 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5,125.20 | $5,149.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,274.68 | $10,274.68 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,082.21 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $5,082.21 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $5,094.35 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5,082.21 | $5,106.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,188.70 | $10,188.70 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,677.37 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $3,677.37 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3,677.37 | $3,686.15 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $7,363.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,372.30 | $7,372.30 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3,653.32 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $3,653.32 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $3,662.10 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,653.32 | $3,670.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,324.20 | $7,324.20 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-7,869.39 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-18.82 | $7,869.39 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $303.39 | $7,888.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,584.82 | $7,584.82 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-7,864.98 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $302.50 | $7,864.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,562.48 | $7,562.48 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-6,184.67 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $237.87 | $6,184.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,946.80 | $5,946.80 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-5,996.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,996.54 | $5,996.54 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-6,389.55 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $245.75 | $6,389.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,143.80 | $6,143.80 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-6,488.16 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $249.54 | $6,488.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,238.62 | $6,238.62 |
| 08/30/2007 | LIEN | 2006 Redemption Payment | $-7,022.13 | $0.00 |
| 08/30/2007 | LIEN | 2006 Redemption Interest/Fee | $69.53 | $7,022.13 |
| 08/30/2007 | LIEN | 2005 Redemption Payment | $-7,554.90 | $6,952.60 |
| 08/30/2007 | LIEN | 2005 Redemption Interest/Fee | $869.15 | $14,507.50 |
| 08/30/2007 | LIEN | 2004 Redemption Payment | $-13,000.53 | $13,638.35 |
| 08/30/2007 | LIEN | 2004 Redemption Interest/Fee | $2,600.11 | $26,638.88 |
| 08/30/2007 | LIEN | 2003 Redemption Payment | $-14,097.95 | $24,038.77 |
| 08/30/2007 | LIEN | 2003 Redemption Interest/Fee | $3,660.21 | $38,136.72 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-6,947.60 | $34,476.51 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $267.22 | $41,424.11 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $6,952.60 | $41,156.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,680.38 | $34,204.29 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-6,680.75 | $27,523.91 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $256.95 | $34,204.66 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $6,685.75 | $33,947.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,423.80 | $27,261.96 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-10,395.42 | $20,838.16 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $399.82 | $31,233.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $10,400.42 | $30,833.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,995.60 | $20,433.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10,423.74 | $10,437.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $20,861.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $590.02 | $20,871.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $20,281.46 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $10,437.74 | $20,271.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,833.72 | $9,833.72 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-9,018.27 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $9,018.27 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $9,028.27 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $510.47 | $9,018.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,507.80 | $8,507.80 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-8,814.41 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $498.93 | $8,824.41 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $8,325.48 |
| 03/29/2002 | LIEN | 2000 Redemption Payment | $-7,963.26 | $8,315.48 |
| 03/29/2002 | LIEN | 2000 Redemption Interest/Fee | $457.35 | $16,278.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,315.48 | $15,821.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-7,491.91 | $7,505.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $14,997.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $15,007.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $424.07 | $14,997.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $7,505.91 | $14,573.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,067.84 | $7,067.84 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-7,451.86 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $7,451.86 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $7,461.86 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $421.80 | $7,451.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,030.06 | $7,030.06 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-7,172.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7,172.88 | $7,172.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-7,316.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,316.16 | $7,316.16 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-7,334.67 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $7,334.67 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $349.27 | $7,348.17 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $6,998.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,985.40 | $6,985.40 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-7,385.63 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $7,385.63 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $418.05 | $7,399.13 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $6,981.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,967.58 | $6,967.58 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-7,934.81 | $13.50 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $377.85 | $7,948.31 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $7,570.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7,556.96 | $7,556.96 |
| 07/29/1994 | LIEN | 1991 Redemption Payment | $-7,534.36 | $0.00 |
| 07/29/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $7,534.36 |
| 07/29/1994 | LIEN | 1990 Redemption Payment | $-11,261.59 | $7,534.36 |
| 07/29/1994 | LIEN | 1990 Redemption Interest/Fee | $4,955.68 | $18,795.95 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-7,556.96 | $13,840.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7,556.96 | $21,397.23 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-7,274.74 | $13,840.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,274.74 | $21,115.01 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-7,529.36 | $13,840.27 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $254.62 | $21,369.63 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $7,534.36 | $21,115.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7,274.74 | $13,580.65 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-6,291.91 | $6,305.91 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $12,597.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $12,607.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $384.01 | $12,597.82 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $6,305.91 | $12,213.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,907.90 | $5,907.90 |