Tax Account 15-014-00-002
Owners
1000 SOUTH SANTA FE LLC
2029 N CASCADE AVE
COLORADO SPRINGS, CO 80907-6726
Account Summary
| Account ID | 15-014-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,755.54 |
| Taxed incl Special Assessments | $11,755.54 |
| Paid | $11,755.54 |
| Bill Total | $11,780.02 |
| Interest | $24.48 |
| Bill Balance | $24.00 |
| Prior Billed* | $24.00 |
| Total Account Balance** | $24.48 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $5,958.36 | $0.00 | $0.00 | $5,958.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $5,577.92 | $0.00 | $0.00 | $5,577.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,742.70 | $0.00 | $0.00 | $5,742.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,763.24 | $0.00 | $0.00 | $5,763.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,979.36 | $0.00 | $179.38 | $6,158.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,980.72 | $0.00 | $179.42 | $6,160.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,128.34 | $0.00 | $153.85 | $5,282.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,180.36 | $0.00 | $259.02 | $5,439.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,144.68 | $10.00 | $257.23 | $5,411.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,125.18 | $0.00 | $51.25 | $5,176.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,866.24 | $0.00 | $145.98 | $5,012.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,877.24 | $0.00 | $0.00 | $4,877.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,663.71 | $0.00 | $186.55 | $4,850.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,552.78 | $0.00 | $0.00 | $4,552.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,264.92 | $32.40 | $375.90 | $6,673.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,074.34 | $0.00 | $182.23 | $6,256.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,077.32 | $32.40 | $303.87 | $6,413.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,186.32 | $0.00 | $61.86 | $6,248.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,131.64 | $0.00 | $205.27 | $5,336.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,911.04 | $0.00 | $49.11 | $4,960.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,783.90 | $0.00 | $0.00 | $4,783.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,716.72 | $0.00 | $47.17 | $4,763.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,456.28 | $32.40 | $267.38 | $4,756.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,022.38 | $32.40 | $241.34 | $4,296.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,950.52 | $32.40 | $237.03 | $4,219.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,880.56 | $32.40 | $232.83 | $4,145.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,413.36 | $0.00 | $132.40 | $4,545.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,457.50 | $36.45 | $267.45 | $4,761.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,205.14 | $36.45 | $210.26 | $4,451.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,304.70 | $36.45 | $215.24 | $4,556.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,828.24 | $36.45 | $229.69 | $4,094.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,828.24 | $36.45 | $229.69 | $4,094.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,956.64 | $0.00 | $197.83 | $4,154.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,956.64 | $0.00 | $138.48 | $4,095.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,919.10 | $0.00 | $0.00 | $3,919.10 | $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 | 58.94 | 59.42 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.33 | 17.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | 1000 SOUTH SANTA FE LLC CHECK 000000000013350 | $-6,677.77 | $24.00 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $24.00 | $6,701.77 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000013331 | $-5,077.77 | $6,677.77 |
| 01/19/2026 | Bill | 1000 SOUTH SANTA FE LLC | $11,755.54 | $11,755.54 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,961.45 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $2,961.45 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,961.45 | $2,979.18 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $5,940.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,958.36 | $5,958.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,773.25 | $15.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $2,788.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,773.25 | $2,804.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,577.92 | $5,577.92 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,857.86 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $2,857.86 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $2,871.35 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,857.86 | $2,884.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,742.70 | $5,742.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,736.26 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.98 | $5,736.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,763.24 | $5,763.24 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-28.45 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-6,130.29 | $28.45 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $179.38 | $6,158.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,979.36 | $5,979.36 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-28.45 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,131.69 | $28.45 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $179.42 | $6,160.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,980.72 | $5,980.72 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-5,254.98 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-27.21 | $5,254.98 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $153.85 | $5,282.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,128.34 | $5,128.34 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-27.74 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-5,411.64 | $27.74 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $259.02 | $5,439.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,180.36 | $5,180.36 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-5,381.46 | $0.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-20.45 | $5,381.46 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,401.91 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $257.23 | $5,411.91 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,154.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,144.68 | $5,144.68 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-19.67 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5,156.76 | $19.67 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $51.25 | $5,176.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,125.18 | $5,125.18 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-19.01 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-4,993.21 | $19.01 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $145.98 | $5,012.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,866.24 | $4,866.24 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4,858.78 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.46 | $4,858.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,877.24 | $4,877.24 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-4,832.05 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-18.21 | $4,832.05 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $186.55 | $4,850.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,663.71 | $4,663.71 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-4,552.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,552.78 | $4,552.78 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-32.40 | $0.00 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-6,640.82 | $32.40 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $32.40 | $6,673.22 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $375.90 | $6,640.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,264.92 | $6,264.92 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-6,256.57 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $182.23 | $6,256.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,074.34 | $6,074.34 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-32.40 | $0.00 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-6,381.19 | $32.40 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $303.87 | $6,413.59 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $32.40 | $6,109.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,077.32 | $6,077.32 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-6,248.18 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $61.86 | $6,248.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,186.32 | $6,186.32 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-5,336.91 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $205.27 | $5,336.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,131.64 | $5,131.64 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-4,960.15 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $49.11 | $4,960.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,911.04 | $4,911.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-4,783.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,783.90 | $4,783.90 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-4,763.89 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $47.17 | $4,763.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,716.72 | $4,716.72 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-4,723.66 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-32.40 | $4,723.66 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $32.40 | $4,756.06 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $267.38 | $4,723.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,456.28 | $4,456.28 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-4,342.98 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $42.86 | $4,342.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-4,263.72 | $4,300.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-32.40 | $8,563.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.40 | $8,596.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $241.34 | $8,563.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $4,300.12 | $8,322.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,022.38 | $4,022.38 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-4,273.19 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $49.24 | $4,273.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-4,187.55 | $4,223.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-32.40 | $8,411.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.40 | $8,443.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $237.03 | $8,411.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $4,223.95 | $8,174.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,950.52 | $3,950.52 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-32.40 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-4,113.39 | $32.40 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $32.40 | $4,145.79 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $232.83 | $4,113.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,880.56 | $3,880.56 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-4,545.76 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $132.40 | $4,545.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,413.36 | $4,413.36 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-4,939.19 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $173.79 | $4,939.19 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-36.45 | $4,765.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-4,724.95 | $4,801.85 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.45 | $9,526.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $267.45 | $9,490.35 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $4,765.40 | $9,222.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,457.50 | $4,457.50 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-4,415.40 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-36.45 | $4,415.40 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $36.45 | $4,451.85 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $210.26 | $4,415.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,205.14 | $4,205.14 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-36.45 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-4,519.94 | $36.45 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $36.45 | $4,556.39 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $215.24 | $4,519.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,304.70 | $4,304.70 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-36.45 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-4,057.93 | $36.45 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $229.69 | $4,094.38 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $36.45 | $3,864.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,828.24 | $3,828.24 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-4,194.18 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $95.80 | $4,194.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-4,057.93 | $4,098.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-36.45 | $8,156.31 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $36.45 | $8,192.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $229.69 | $8,156.31 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $4,098.38 | $7,926.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,828.24 | $3,828.24 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-4,154.47 | $0.00 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $197.83 | $4,154.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,956.64 | $3,956.64 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-4,095.12 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $138.48 | $4,095.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,956.64 | $3,956.64 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,919.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,919.10 | $3,919.10 |