Tax Account 15-014-00-003
Owners
1100 SOUTH SANTA FE LLC
2029 N CASCADE AVE
COLORADO SPRINGS, CO 80907-6726
Account Summary
| Account ID | 15-014-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51,854.86 |
| Taxed incl Special Assessments | $51,854.86 |
| Paid | $51,854.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $51,854.86 | $0.00 | $0.00 | $51,854.86 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $33,166.02 | $0.00 | $0.00 | $33,166.02 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $25,957.74 | $0.00 | $0.00 | $25,957.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,441.34 | $0.00 | $0.00 | $17,441.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,503.74 | $0.00 | $0.00 | $17,503.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18,394.92 | $0.00 | $735.80 | $19,130.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $18,399.30 | $0.00 | $551.98 | $18,951.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,630.64 | $0.00 | $468.92 | $16,099.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,789.20 | $0.00 | $789.46 | $16,578.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,685.88 | $10.00 | $784.30 | $16,480.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,626.42 | $0.00 | $156.26 | $15,782.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,660.20 | $0.00 | $439.81 | $15,100.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,693.34 | $0.00 | $0.00 | $14,693.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,924.81 | $0.00 | $556.99 | $14,481.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,593.58 | $0.00 | $0.00 | $13,593.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,878.20 | $31.05 | $832.69 | $14,741.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,456.28 | $0.00 | $403.69 | $13,859.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,362.70 | $31.05 | $668.14 | $14,061.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,602.36 | $0.00 | $136.02 | $13,738.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,791.92 | $0.00 | $511.68 | $13,303.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,242.04 | $0.00 | $122.42 | $12,364.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,078.14 | $0.00 | $0.00 | $12,078.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $11,908.58 | $0.00 | $119.09 | $12,027.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,868.86 | $31.05 | $712.13 | $12,612.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,713.20 | $31.05 | $642.79 | $11,387.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $10,084.58 | $31.05 | $605.07 | $10,720.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,905.98 | $31.05 | $594.36 | $10,531.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,417.68 | $0.00 | $312.53 | $10,730.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $10,521.86 | $35.10 | $631.31 | $11,188.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10,755.22 | $35.10 | $537.76 | $11,328.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $11,009.84 | $35.10 | $550.49 | $11,595.43 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,115.04 | $35.10 | $486.90 | $8,637.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $8,111.36 | $35.10 | $486.68 | $8,633.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,777.22 | $0.00 | $438.86 | $9,216.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,777.22 | $0.00 | $307.20 | $9,084.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,767.06 | $0.00 | $0.00 | $7,767.06 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $7,852.24 | $0.00 | $0.00 | $7,852.24 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 272.98 | 275.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 167.96 | 169.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 130.38 | 131.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.14 | 81.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.14 | 81.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 84.09 | 84.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 84.09 | 84.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.71 | 80.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.71 | 80.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.75 | 52.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | CECIL H BROWN CHECK 13351 M AD | $-25,927.43 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000013332 | $-25,927.43 | $25,927.43 |
| 01/19/2026 | Bill | 1100 SOUTH SANTA FE LLC | $51,854.86 | $51,854.86 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-84.83 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16,498.18 | $84.83 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-16,498.18 | $16,583.01 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-84.83 | $33,081.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33,166.02 | $33,166.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12,913.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-65.85 | $12,913.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-65.85 | $12,978.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12,913.02 | $13,044.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25,957.74 | $25,957.74 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8,679.69 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-40.98 | $8,679.69 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-40.98 | $8,720.67 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8,679.69 | $8,761.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,441.34 | $17,441.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-81.96 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17,421.78 | $81.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,503.74 | $17,503.74 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-19,042.38 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-88.34 | $19,042.38 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $735.80 | $19,130.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,394.92 | $18,394.92 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-18,863.79 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-87.49 | $18,863.79 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $551.98 | $18,951.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,399.30 | $18,399.30 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-16,016.62 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-82.94 | $16,016.62 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $468.92 | $16,099.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,630.64 | $15,630.64 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-16,494.11 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-84.55 | $16,494.11 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $789.46 | $16,578.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,789.20 | $15,789.20 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-62.33 | $10.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-16,407.85 | $72.33 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $16,480.18 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $784.30 | $16,470.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,685.88 | $15,685.88 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-15,722.73 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-59.95 | $15,722.73 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $156.26 | $15,782.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,626.42 | $15,626.42 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-15,042.76 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-57.25 | $15,042.76 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $439.81 | $15,100.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,660.20 | $14,660.20 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-55.58 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-14,637.76 | $55.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,693.34 | $14,693.34 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-14,427.44 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-54.36 | $14,427.44 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $556.99 | $14,481.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,924.81 | $13,924.81 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-13,593.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,593.58 | $13,593.58 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-31.05 | $0.00 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-14,710.89 | $31.05 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $832.69 | $14,741.94 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $31.05 | $13,909.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,878.20 | $13,878.20 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-13,859.97 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $403.69 | $13,859.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,456.28 | $13,456.28 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-31.05 | $0.00 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-14,030.84 | $31.05 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $668.14 | $14,061.89 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $31.05 | $13,393.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,362.70 | $13,362.70 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-13,738.38 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $136.02 | $13,738.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,602.36 | $13,602.36 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-13,303.60 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $511.68 | $13,303.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,791.92 | $12,791.92 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-12,364.46 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $122.42 | $12,364.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,242.04 | $12,242.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-12,078.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,078.14 | $12,078.14 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-12,027.67 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $119.09 | $12,027.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11,908.58 | $11,908.58 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-12,580.99 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-31.05 | $12,580.99 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $31.05 | $12,612.04 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $712.13 | $12,580.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11,868.86 | $11,868.86 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-11,493.04 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $102.00 | $11,493.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-11,355.99 | $11,391.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-31.05 | $22,747.03 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.05 | $22,778.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $642.79 | $22,747.03 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $11,391.04 | $22,104.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10,713.20 | $10,713.20 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-10,838.95 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $114.25 | $10,838.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-31.05 | $10,724.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10,689.65 | $10,755.75 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $605.07 | $21,445.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.05 | $20,840.33 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $10,724.70 | $20,809.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10,084.58 | $10,084.58 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10,500.34 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-31.05 | $10,500.34 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $594.36 | $10,531.39 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $31.05 | $9,937.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9,905.98 | $9,905.98 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-10,730.21 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $312.53 | $10,730.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10,417.68 | $10,417.68 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-11,591.01 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $398.74 | $11,591.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-11,153.17 | $11,192.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-35.10 | $22,345.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $631.31 | $22,380.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $35.10 | $21,749.23 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $11,192.27 | $21,714.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10,521.86 | $10,521.86 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-11,292.98 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-35.10 | $11,292.98 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $537.76 | $11,328.08 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $35.10 | $10,790.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10,755.22 | $10,755.22 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-11,560.33 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-35.10 | $11,560.33 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $35.10 | $11,595.43 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $550.49 | $11,560.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11,009.84 | $11,009.84 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-8,601.94 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-35.10 | $8,601.94 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $486.90 | $8,637.04 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $35.10 | $8,150.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8,115.04 | $8,115.04 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-8,831.29 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $194.15 | $8,831.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-8,598.04 | $8,637.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-35.10 | $17,235.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $486.68 | $17,270.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $35.10 | $16,783.60 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $8,637.14 | $16,748.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $8,111.36 | $8,111.36 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-9,216.08 | $0.00 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $438.86 | $9,216.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8,777.22 | $8,777.22 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-9,084.42 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $307.20 | $9,084.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8,777.22 | $8,777.22 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-7,767.06 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-7,852.24 | $7,767.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7,767.06 | $15,619.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $7,852.24 | $7,852.24 |