Tax Account 06-111-18-001
Owners
SUNNY AFTERNOON LLC
10200 E GIRARD AVE
STE 145
DENVER, CO 80231-5512
Account Summary
| Account ID | 06-111-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 201 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37,657.28 |
| Taxed incl Special Assessments | $37,657.28 |
| Paid | $18,828.64 |
| Bill Total | $37,657.28 |
| Interest | $0.00 |
| Bill Balance | $18,828.64 |
| Prior Billed* | $18,828.64 |
| Total Account Balance** | $18,828.64 |
| 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 | $35,984.10 | $0.00 | $0.00 | $35,984.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $36,399.42 | $0.00 | $0.00 | $36,399.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12,196.88 | $0.00 | $0.00 | $12,196.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,775.96 | $0.00 | $0.00 | $12,775.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,331.70 | $0.00 | $0.00 | $8,331.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,364.28 | $0.00 | $0.00 | $12,364.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,786.98 | $0.00 | $0.00 | $11,786.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,801.30 | $0.00 | $0.00 | $11,801.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $12,434.16 | $0.00 | $0.00 | $12,434.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12,330.50 | $0.00 | $0.00 | $12,330.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12,709.90 | $0.00 | $0.00 | $12,709.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12,627.30 | $0.00 | $0.00 | $12,627.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13,104.10 | $0.00 | $0.00 | $13,104.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $15,962.16 | $0.00 | $478.86 | $16,441.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,590.64 | $12.15 | $951.34 | $14,554.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,807.74 | $0.00 | $108.08 | $10,915.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $19,584.20 | $12.15 | $979.21 | $20,575.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $23,363.90 | $0.00 | $0.00 | $23,363.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $22,988.10 | $0.00 | $0.00 | $22,988.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $24,234.96 | $0.00 | $484.70 | $24,719.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $28,988.36 | $13.50 | $1,739.30 | $30,741.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $28,518.88 | $0.00 | $0.00 | $28,518.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $31,064.34 | $0.00 | $1,242.57 | $32,306.91 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $29,039.48 | $12.15 | $1,742.37 | $30,794.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $29,531.28 | $12.15 | $1,771.88 | $31,315.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $29,373.46 | $12.15 | $881.20 | $30,266.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $32,589.50 | $12.15 | $2,281.27 | $34,882.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $33,240.48 | $16.20 | $1,994.43 | $35,251.11 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $34,911.26 | $0.00 | $698.23 | $35,609.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $34,822.14 | $0.00 | $1,044.66 | $35,866.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $27,646.78 | $0.00 | $829.40 | $28,476.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $27,643.34 | $16.20 | $1,658.60 | $29,318.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $30,811.70 | $0.00 | $924.35 | $31,736.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36,447.98 | $11.66 | $2,369.12 | $38,828.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34,991.12 | $0.00 | $0.00 | $34,991.12 | $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 | 514.76 | 259.97 | 259.99 | 259.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 492.86 | 497.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 492.86 | 497.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 162.56 | 164.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 162.56 | 164.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.49 | 87.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 106.01 | 107.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.06 | 102.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.06 | 102.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 80.17 | 80.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 80.17 | 80.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 85.65 | 86.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SUNNY AFTERNOON LLC PAYIT PAID BY PAYMENT PROVIDER API | $-18,828.64 | $18,828.64 |
| 01/19/2026 | Bill | SUNNY AFTERNOON LLC | $37,657.28 | $37,657.28 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17,743.13 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-248.92 | $17,743.13 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-17,743.13 | $17,992.05 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-248.92 | $35,735.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35,984.10 | $35,984.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-17,950.79 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-248.92 | $17,950.79 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17,950.79 | $18,199.71 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-248.92 | $36,150.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36,399.42 | $36,399.42 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-6,016.34 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-82.10 | $6,016.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6,016.34 | $6,098.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-82.10 | $12,114.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,196.88 | $12,196.88 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-12,611.76 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-164.20 | $12,611.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,775.96 | $12,775.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-43.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,122.17 | $43.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-43.68 | $4,165.85 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4,122.17 | $4,209.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,331.70 | $8,331.70 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-12,257.20 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-107.08 | $12,257.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,364.28 | $12,364.28 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-11,684.90 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-102.08 | $11,684.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,786.98 | $11,786.98 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-102.08 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11,699.22 | $102.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,801.30 | $11,801.30 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6,179.48 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-37.60 | $6,179.48 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-37.60 | $6,217.08 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6,179.48 | $6,254.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,434.16 | $12,434.16 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-12,255.30 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-75.20 | $12,255.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,330.50 | $12,330.50 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-80.98 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-12,628.92 | $80.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,709.90 | $12,709.90 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-40.49 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6,273.16 | $40.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6,273.16 | $6,313.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-40.49 | $12,586.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,627.30 | $12,627.30 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-13,017.58 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-86.52 | $13,017.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,104.10 | $13,104.10 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-16,441.02 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $478.86 | $16,441.02 |
| 07/30/2012 | LIEN | 2010 Redemption Payment | $-15,666.46 | $15,962.16 |
| 07/30/2012 | LIEN | 2010 Redemption Interest/Fee | $1,100.33 | $31,628.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,962.16 | $30,528.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $14,566.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14,541.98 | $14,578.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $29,120.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $951.34 | $29,108.11 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $14,566.13 | $28,156.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,590.64 | $13,590.64 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-10,915.82 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $108.08 | $10,915.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,807.74 | $10,807.74 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-20,563.41 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $20,563.41 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $979.21 | $20,575.56 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $19,596.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19,584.20 | $19,584.20 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-23,363.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23,363.90 | $23,363.90 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-11,494.05 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-11,494.05 | $11,494.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,988.10 | $22,988.10 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-24,719.66 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $484.70 | $24,719.66 |
| 07/03/2006 | LIEN | 2004 Redemption Payment | $-33,980.49 | $24,234.96 |
| 07/03/2006 | LIEN | 2004 Redemption Interest/Fee | $3,235.33 | $58,215.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24,234.96 | $54,980.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $30,745.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-30,727.66 | $30,758.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1,739.30 | $61,486.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $59,747.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $30,745.16 | $59,733.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28,988.36 | $28,988.36 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-28,518.88 | $0.00 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-34,467.76 | $28,518.88 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $2,155.85 | $62,986.64 |
| 03/30/2004 | LIEN | 2001 Redemption Payment | $-35,428.40 | $60,830.79 |
| 03/30/2004 | LIEN | 2001 Redemption Interest/Fee | $4,630.40 | $96,259.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28,518.88 | $91,628.79 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-32,306.91 | $63,109.91 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $1,242.57 | $95,416.82 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $32,311.91 | $94,174.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31,064.34 | $61,862.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $30,798.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-30,781.85 | $30,810.15 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $61,592.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1,742.37 | $61,579.85 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $30,798.00 | $59,837.48 |
| 01/29/2002 | LIEN | 2000 Redemption Payment | $-32,579.08 | $29,039.48 |
| 01/29/2002 | LIEN | 2000 Redemption Interest/Fee | $1,259.77 | $61,618.56 |
| 01/29/2002 | LIEN | 1999 Redemption Payment | $-18,513.10 | $60,358.79 |
| 01/29/2002 | LIEN | 1999 Redemption Interest/Fee | $2,929.02 | $78,871.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29,039.48 | $75,942.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $46,903.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-31,303.16 | $46,915.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1,771.88 | $78,218.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $76,446.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $31,319.31 | $76,434.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29,531.28 | $45,115.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-15,567.93 | $15,584.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $31,152.01 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $881.20 | $31,164.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $30,282.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $15,584.08 | $30,270.81 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-14,686.73 | $14,686.73 |
| 02/01/2000 | LIEN | 1998 Redemption Payment | $-36,522.02 | $29,373.46 |
| 02/01/2000 | LIEN | 1998 Redemption Interest/Fee | $1,635.10 | $65,895.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29,373.46 | $64,260.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-34,870.77 | $34,886.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $69,757.69 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $69,769.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2,281.27 | $69,757.69 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $34,886.92 | $67,476.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32,589.50 | $32,589.50 |
| 10/30/1998 | LIEN | 1997 Redemption Payment | $-35,673.43 | $0.00 |
| 10/30/1998 | LIEN | 1997 Redemption Interest/Fee | $418.32 | $35,673.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-35,234.91 | $35,255.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $70,490.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $70,506.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1,994.43 | $70,490.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $35,255.11 | $68,495.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33,240.48 | $33,240.48 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-35,609.49 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $698.23 | $35,609.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34,911.26 | $34,911.26 |
| 07/29/1996 | PAYMENT | 1995 - Bill Payment | $-35,866.80 | $0.00 |
| 07/29/1996 | INTEREST | 1995 Interest/Penalty | $1,044.66 | $35,866.80 |
| 07/29/1996 | LIEN | 1994 Redemption Payment | $-32,492.53 | $34,822.14 |
| 07/29/1996 | LIEN | 1994 Redemption Interest/Fee | $4,011.35 | $67,314.67 |
| 07/29/1996 | LIEN | 1993 Redemption Payment | $-36,318.01 | $63,303.32 |
| 07/29/1996 | LIEN | 1993 Redemption Interest/Fee | $6,995.87 | $99,621.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34,822.14 | $92,625.46 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-28,476.18 | $57,803.32 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $829.40 | $86,279.50 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $28,481.18 | $85,450.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $27,646.78 | $56,968.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-29,301.94 | $29,322.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $58,624.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1,658.60 | $58,640.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $56,981.68 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $29,322.14 | $56,965.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $27,643.34 | $27,643.34 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-31,736.05 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $924.35 | $31,736.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $30,811.70 | $30,811.70 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-38,817.10 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $38,817.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $2,369.12 | $38,828.76 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $36,459.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36,447.98 | $36,447.98 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-17,495.56 | $0.00 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-17,495.56 | $17,495.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34,991.12 | $34,991.12 |