Tax Account 95-130-00-003
Owners
CBAHH INC
2180 VICTOR PL
SUITE B
COLORADO SPRINGS, CO 80915
Account Summary
| Account ID | 95-130-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 400 GOBATTI PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,666.29 |
| Taxed incl Special Assessments | $7,666.29 |
| Paid | $7,666.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $7,666.29 | $0.00 | $0.00 | $7,666.29 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $5,744.08 | $0.00 | $57.44 | $5,801.52 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $5,827.24 | $0.00 | $174.82 | $6,002.06 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $6,765.84 | $0.00 | $135.31 | $6,901.15 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $6,738.56 | $0.00 | $269.54 | $7,008.10 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $6,841.56 | $0.00 | $205.24 | $7,046.80 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $6,817.76 | $0.00 | $272.71 | $7,090.47 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $6,796.76 | $0.00 | $135.94 | $6,932.70 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $6,808.40 | $0.00 | $0.00 | $6,808.40 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $6,817.40 | $0.00 | $0.00 | $6,817.40 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $6,780.32 | $0.00 | $0.00 | $6,780.32 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $6,725.24 | $0.00 | $0.00 | $6,725.24 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $6,670.06 | $0.00 | $0.00 | $6,670.06 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $6,541.36 | $0.00 | $0.00 | $6,541.36 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $6,517.12 | $0.00 | $0.00 | $6,517.12 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $6,577.30 | $0.00 | $0.00 | $6,577.30 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $8,331.24 | $0.00 | $0.00 | $8,331.24 | $0.00 | $0.00 | 9.9859 | 70ET |
| 2008 REAL ESTATE TAXES | $8,361.56 | $0.00 | $0.00 | $8,361.56 | $0.00 | $0.00 | 9.9899 | 70ET |
| 2007 REAL ESTATE TAXES | $8,490.62 | $0.00 | $0.00 | $8,490.62 | $0.00 | $0.00 | 10.1441 | 70ET |
| 2006 REAL ESTATE TAXES | $7,366.30 | $0.00 | $0.00 | $7,366.30 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $7,123.66 | $0.00 | $0.00 | $7,123.66 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $7,655.64 | $0.00 | $0.00 | $7,655.64 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $7,539.36 | $0.00 | $0.00 | $7,539.36 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $9,012.54 | $0.00 | $0.00 | $9,012.54 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $8,379.46 | $41.85 | $502.77 | $8,924.08 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $7,680.94 | $0.00 | $76.81 | $7,757.75 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $7,732.50 | $41.85 | $386.63 | $8,160.98 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $6,838.26 | $0.00 | $136.77 | $6,975.03 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $7,005.44 | $45.90 | $420.32 | $7,471.66 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $10,538.32 | $0.00 | $210.77 | $10,749.09 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $10,505.52 | $0.00 | $210.11 | $10,715.63 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $6,097.80 | $45.90 | $365.87 | $6,509.57 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $6,093.64 | $45.90 | $365.62 | $6,505.16 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $6,438.84 | $40.26 | $386.33 | $6,865.43 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $6,438.84 | $0.00 | $225.36 | $6,664.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $6,181.84 | $33.92 | $401.82 | $6,617.58 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ALLBLAST LLC CHECK 11848 | $-7,666.29 | $0.00 |
| 01/19/2026 | Bill | CULLEN CONCESSIONS LLC | $7,666.29 | $7,666.29 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-27.01 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,774.51 | $27.01 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $57.44 | $5,801.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,744.08 | $5,744.08 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-5,974.52 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $5,974.52 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $174.82 | $6,002.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,827.24 | $5,827.24 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-6,873.51 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-27.64 | $6,873.51 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $135.31 | $6,901.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,765.84 | $6,765.84 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-6,979.92 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $6,979.92 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $269.54 | $7,008.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,738.56 | $6,738.56 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-28.26 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-7,018.54 | $28.26 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $205.24 | $7,046.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,841.56 | $6,841.56 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-7,061.93 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-28.54 | $7,061.93 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $272.71 | $7,090.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,817.76 | $6,817.76 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-27.89 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6,904.81 | $27.89 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $135.94 | $6,932.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,796.76 | $6,796.76 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,390.53 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $3,390.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,390.53 | $3,404.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $6,794.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,808.40 | $6,808.40 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.24 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6,797.16 | $20.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,817.40 | $6,817.40 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-20.24 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-6,760.08 | $20.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,780.32 | $6,780.32 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6,705.10 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.14 | $6,705.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,725.24 | $6,725.24 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6,649.92 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-20.14 | $6,649.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,670.06 | $6,670.06 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-3,260.86 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $3,260.86 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $3,270.68 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,260.86 | $3,280.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,541.36 | $6,541.36 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,258.56 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,258.56 | $3,258.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,517.12 | $6,517.12 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-3,288.65 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-3,288.65 | $3,288.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,577.30 | $6,577.30 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-4,165.62 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,165.62 | $4,165.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,331.24 | $8,331.24 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,180.78 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-4,180.78 | $4,180.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,361.56 | $8,361.56 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-4,245.31 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,245.31 | $4,245.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,490.62 | $8,490.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,683.15 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,683.15 | $3,683.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,366.30 | $7,366.30 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-3,561.83 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-3,561.83 | $3,561.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,123.66 | $7,123.66 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-3,827.82 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-3,827.82 | $3,827.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,655.64 | $7,655.64 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-3,769.68 | $0.00 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $4,608.61 | $3,769.68 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-3,769.68 | $-838.93 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-4,608.61 | $2,930.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,539.36 | $7,539.36 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-9,012.54 | $0.00 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-9,307.38 | $9,012.54 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $379.30 | $18,319.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,012.54 | $17,940.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-8,882.23 | $8,928.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-41.85 | $17,810.31 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $41.85 | $17,852.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $502.77 | $17,810.31 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $8,928.08 | $17,307.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,379.46 | $8,379.46 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-7,757.75 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $76.81 | $7,757.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,680.94 | $7,680.94 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-8,119.13 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-41.85 | $8,119.13 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $41.85 | $8,160.98 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $386.63 | $8,119.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,732.50 | $7,732.50 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-6,975.03 | $0.00 |
| 09/30/1999 | PAYMENT | 1997 - Bill Payment | $-7,425.76 | $6,975.03 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $136.77 | $14,400.79 |
| 09/30/1999 | INTEREST | 1997 Interest/Penalty | $420.32 | $14,264.02 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $9,824.54 | $13,843.70 |
| 09/29/1999 | PAYMENT | 1997 - Bill Payment | $10,459.42 | $4,019.16 |
| 08/30/1999 | LIEN | 1998 Redemption Payment | $-10,173.58 | $-6,440.26 |
| 08/30/1999 | LIEN | 1998 Redemption Interest/Fee | $344.04 | $3,733.32 |
| 08/30/1999 | LIEN | 1997 Redemption Payment | $-11,865.05 | $3,389.28 |
| 08/30/1999 | LIEN | 1997 Redemption Interest/Fee | $1,355.73 | $15,254.33 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-9,824.54 | $13,898.60 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $9,829.54 | $23,723.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,838.26 | $13,893.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-10,459.42 | $7,055.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-45.90 | $17,514.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $45.90 | $17,560.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $10,509.32 | $17,514.76 |
| 04/22/1998 | LIEN | 1996 Redemption Payment | $-12,134.24 | $7,005.44 |
| 04/22/1998 | LIEN | 1996 Redemption Interest/Fee | $1,380.15 | $19,139.68 |
| 04/22/1998 | LIEN | 1995 Redemption Payment | $-13,597.41 | $17,759.53 |
| 04/22/1998 | LIEN | 1995 Redemption Interest/Fee | $2,876.78 | $31,356.94 |
| 04/22/1998 | LIEN | 1994 Redemption Payment | $-8,876.38 | $28,480.16 |
| 04/22/1998 | LIEN | 1994 Redemption Interest/Fee | $2,362.81 | $37,356.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,005.44 | $34,993.73 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-10,749.09 | $27,988.29 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $210.77 | $38,737.38 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $10,754.09 | $38,526.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10,538.32 | $27,772.52 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-10,715.63 | $17,234.20 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $210.11 | $27,949.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $10,720.63 | $27,739.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10,505.52 | $17,019.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-45.90 | $6,513.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-6,463.67 | $6,559.47 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $45.90 | $13,023.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $365.87 | $12,977.24 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $6,513.57 | $12,611.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,097.80 | $6,097.80 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-45.90 | $0.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-6,459.26 | $45.90 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $45.90 | $6,505.16 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $365.62 | $6,459.26 |
| 06/14/1994 | LIEN | 1992 Redemption Payment | $-7,487.68 | $6,093.64 |
| 06/14/1994 | LIEN | 1992 Redemption Interest/Fee | $618.25 | $13,581.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,093.64 | $12,963.07 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-40.26 | $6,869.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-6,825.17 | $6,909.69 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $40.26 | $13,734.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $386.33 | $13,694.60 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $6,869.43 | $13,308.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6,438.84 | $6,438.84 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-6,664.20 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $225.36 | $6,664.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $6,438.84 | $6,438.84 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-33.92 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-6,583.66 | $33.92 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $401.82 | $6,617.58 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $33.92 | $6,215.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6,181.84 | $6,181.84 |