Tax Account 06-024-11-001
Owners
F F R 4 LLC
1220 VALLEY ST
COLORADO SPRINGS, CO 80915-2806
Account Summary
| Account ID | 06-024-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 130 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,677.42 |
| Taxed incl Special Assessments | $8,677.42 |
| Paid | $8,677.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $8,677.42 | $0.00 | $0.00 | $8,677.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,132.52 | $0.00 | $0.00 | $5,132.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,191.94 | $0.00 | $0.00 | $5,191.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,718.72 | $0.00 | $57.18 | $5,775.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,700.34 | $0.00 | $0.00 | $5,700.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,080.50 | $0.00 | $0.00 | $6,080.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,063.78 | $0.00 | $0.00 | $6,063.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,807.44 | $0.00 | $0.00 | $5,807.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,814.54 | $0.00 | $174.44 | $5,988.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,255.64 | $10.00 | $255.33 | $4,520.97 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,220.02 | $0.00 | $0.00 | $4,220.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,989.70 | $0.00 | $0.00 | $3,989.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,963.66 | $10.00 | $237.82 | $4,211.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,773.52 | $0.00 | $75.47 | $3,848.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,762.42 | $10.00 | $225.75 | $3,998.17 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,723.90 | $0.00 | $111.72 | $3,835.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,754.70 | $12.15 | $225.28 | $3,992.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,830.14 | $0.00 | $153.21 | $3,983.35 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,889.26 | $12.15 | $233.36 | $4,134.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,130.98 | $0.00 | $82.62 | $4,213.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,972.32 | $0.00 | $119.17 | $4,091.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,054.52 | $10.80 | $243.27 | $4,308.59 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,988.86 | $0.00 | $119.67 | $4,108.53 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,360.36 | $0.00 | $174.41 | $4,534.77 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,076.14 | $10.80 | $244.57 | $4,331.51 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,928.50 | $0.00 | $0.00 | $4,928.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,902.18 | $0.00 | $98.04 | $5,000.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,798.76 | $10.80 | $335.91 | $5,145.47 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $4,894.62 | $0.00 | $0.00 | $4,894.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $4,792.98 | $0.00 | $0.00 | $4,792.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $4,780.74 | $0.00 | $0.00 | $4,780.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $4,789.66 | $0.00 | $0.00 | $4,789.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $4,789.66 | $0.00 | $0.00 | $4,789.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $4,822.80 | $0.00 | $0.00 | $4,822.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $4,822.80 | $0.00 | $0.00 | $4,822.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $4,905.34 | $0.00 | $0.00 | $4,905.34 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | F F R 5 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-8,677.42 | $0.00 |
| 01/19/2026 | Bill | F F R 4 LLC | $8,677.42 | $8,677.42 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,115.46 | $17.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,132.52 | $5,132.52 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,174.88 | $17.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,191.94 | $5,191.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,757.48 | $18.42 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $57.18 | $5,775.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,718.72 | $5,718.72 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,682.10 | $18.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,700.34 | $5,700.34 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,061.08 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $6,061.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,080.50 | $6,080.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,044.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $6,044.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,063.78 | $6,063.78 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-5,788.86 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $5,788.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,807.44 | $5,807.44 |
| 11/16/2018 | LIEN | 2017 Redemption Payment | $-6,268.71 | $0.00 |
| 11/16/2018 | LIEN | 2017 Redemption Interest/Fee | $274.73 | $6,268.71 |
| 11/16/2018 | LIEN | 2016 Redemption Payment | $-5,121.72 | $5,993.98 |
| 11/16/2018 | LIEN | 2016 Redemption Interest/Fee | $588.75 | $11,115.70 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $10,526.95 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5,969.84 | $10,546.09 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $174.44 | $16,515.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $5,993.98 | $16,341.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,814.54 | $10,347.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,532.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,500.31 | $4,542.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.66 | $9,043.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $9,053.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $255.33 | $9,043.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $4,532.97 | $8,788.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,255.64 | $4,255.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4,209.96 | $10.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,220.02 | $4,220.02 |
| 01/23/2015 | LIEN | 2013 Redemption Payment | $-4,371.38 | $0.00 |
| 01/23/2015 | LIEN | 2013 Redemption Interest/Fee | $147.90 | $4,371.38 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-3,980.20 | $4,223.48 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $8,203.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,989.70 | $8,213.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4,223.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $4,233.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,191.41 | $4,243.55 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $237.82 | $8,434.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $8,197.14 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $4,223.48 | $8,187.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,963.66 | $3,963.66 |
| 11/19/2013 | LIEN | 2012 Redemption Payment | $-4,046.84 | $0.00 |
| 11/19/2013 | LIEN | 2012 Redemption Interest/Fee | $192.85 | $4,046.84 |
| 11/19/2013 | LIEN | 2011 Redemption Payment | $-4,485.40 | $3,853.99 |
| 11/19/2013 | LIEN | 2011 Redemption Interest/Fee | $475.23 | $8,339.39 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.18 | $7,864.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,839.81 | $7,873.34 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $75.47 | $11,713.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,853.99 | $11,637.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,773.52 | $7,783.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,988.17 | $4,010.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $7,998.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $225.75 | $8,008.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,782.59 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,010.17 | $7,772.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,762.42 | $3,762.42 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,835.62 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $111.72 | $3,835.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,723.90 | $3,723.90 |
| 12/17/2010 | LIEN | 2009 Redemption Payment | $-4,111.31 | $0.00 |
| 12/17/2010 | LIEN | 2009 Redemption Interest/Fee | $107.18 | $4,111.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $4,004.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,979.98 | $4,016.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $7,996.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $225.28 | $7,984.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,004.13 | $7,758.83 |
| 03/04/2010 | LIEN | 2008 Redemption Payment | $-4,280.84 | $3,754.70 |
| 03/04/2010 | LIEN | 2008 Redemption Interest/Fee | $292.49 | $8,035.54 |
| 03/04/2010 | LIEN | 2007 Redemption Payment | $-4,838.01 | $7,743.05 |
| 03/04/2010 | LIEN | 2007 Redemption Interest/Fee | $691.24 | $12,581.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,754.70 | $11,889.82 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,983.35 | $8,135.12 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $153.21 | $12,118.47 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,988.35 | $11,965.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,830.14 | $7,976.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $4,146.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,122.62 | $4,158.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $233.36 | $8,281.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $8,048.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $4,146.77 | $8,036.03 |
| 04/10/2008 | LIEN | 2006 Redemption Payment | $-4,760.00 | $3,889.26 |
| 04/10/2008 | LIEN | 2006 Redemption Interest/Fee | $541.40 | $8,649.26 |
| 04/10/2008 | LIEN | 2005 Redemption Payment | $-5,147.95 | $8,107.86 |
| 04/10/2008 | LIEN | 2005 Redemption Interest/Fee | $1,051.46 | $13,255.81 |
| 04/10/2008 | LIEN | 2004 Redemption Payment | $-5,879.35 | $12,204.35 |
| 04/10/2008 | LIEN | 2004 Redemption Interest/Fee | $1,566.76 | $18,083.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,889.26 | $16,516.94 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,213.60 | $12,627.68 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $82.62 | $16,841.28 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $4,218.60 | $16,758.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,130.98 | $12,540.06 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-4,091.49 | $8,409.08 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $119.17 | $12,500.57 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $4,096.49 | $12,381.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,972.32 | $8,284.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $4,312.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,297.79 | $4,323.39 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $8,621.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $243.27 | $8,610.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $4,312.59 | $8,367.11 |
| 04/12/2005 | LIEN | 2003 Redemption Payment | $-4,456.60 | $4,054.52 |
| 04/12/2005 | LIEN | 2003 Redemption Interest/Fee | $343.07 | $8,511.12 |
| 04/12/2005 | LIEN | 2002 Redemption Payment | $-5,334.87 | $8,168.05 |
| 04/12/2005 | LIEN | 2002 Redemption Interest/Fee | $795.10 | $13,502.92 |
| 04/12/2005 | LIEN | 2001 Redemption Payment | $-5,463.41 | $12,707.82 |
| 04/12/2005 | LIEN | 2001 Redemption Interest/Fee | $1,127.90 | $18,171.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,054.52 | $17,043.33 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-4,108.53 | $12,988.81 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $119.67 | $17,097.34 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $4,113.53 | $16,977.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,988.86 | $12,864.14 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-4,534.77 | $8,875.28 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $174.41 | $13,410.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $4,539.77 | $13,235.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,360.36 | $8,695.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-4,320.71 | $4,335.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $8,656.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $244.57 | $8,667.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $8,422.45 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $4,335.51 | $8,411.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,076.14 | $4,076.14 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-4,928.50 | $0.00 |
| 04/20/2001 | LIEN | 1999 Redemption Payment | $-5,647.57 | $4,928.50 |
| 04/20/2001 | LIEN | 1999 Redemption Interest/Fee | $642.35 | $10,576.07 |
| 04/20/2001 | LIEN | 1998 Redemption Payment | $-6,237.89 | $9,933.72 |
| 04/20/2001 | LIEN | 1998 Redemption Interest/Fee | $1,088.42 | $16,171.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,928.50 | $15,083.19 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-5,000.22 | $10,154.69 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $98.04 | $15,154.91 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $5,005.22 | $15,056.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,902.18 | $10,051.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-5,134.67 | $5,149.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $10,284.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $335.91 | $10,294.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $9,959.03 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $5,149.47 | $9,948.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,798.76 | $4,798.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,447.31 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-2,447.31 | $2,447.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,894.62 | $4,894.62 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-4,792.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,792.98 | $4,792.98 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-4,780.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,780.74 | $4,780.74 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-4,789.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,789.66 | $4,789.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-4,789.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,789.66 | $4,789.66 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-4,822.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,822.80 | $4,822.80 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-4,822.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,822.80 | $4,822.80 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-4,905.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,905.34 | $4,905.34 |