Tax Account 05-210-00-009

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Owners

H M C D INVESTMENTS LLC
2751 N PUEBLO BLVD
PUEBLO, CO 81008-2203

Account Summary

Account ID	05-210-00-009
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

05-210-00-009

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,078.56
Taxed incl Special Assessments	$1,078.56
Paid	$1,110.92
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	76.154
Tax District	60CT (60CT)

Description

2025 Real Estate Taxes

Taxes

$1,078.56

Taxed incl Special Assessments

$1,078.56

Paid

$1,110.92

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

76.154

Tax District

60CT (60CT)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$1,078.56	$0.00	$32.36	$1,110.92	$0.00	$0.00	7.6154	60CT
2024 REAL ESTATE TAXES	$524.10	$0.00	$15.72	$539.82	$0.00	$0.00	7.9200	60CT
2023 REAL ESTATE TAXES	$530.08	$0.00	$26.51	$556.59	$0.00	$0.00	8.0108	60CT
2022 REAL ESTATE TAXES	$555.88	$0.00	$22.24	$578.12	$0.00	$0.00	8.0835	60CT
2021 REAL ESTATE TAXES	$558.62	$0.00	$11.17	$569.79	$0.00	$0.00	8.1233	60CT
2020 REAL ESTATE TAXES	$482.02	$0.00	$0.00	$482.02	$0.00	$0.00	8.2505	60CT
2019 REAL ESTATE TAXES	$482.70	$10.00	$28.96	$521.66	$0.00	$0.00	8.2566	60CT
2018 REAL ESTATE TAXES	$422.26	$10.00	$25.34	$457.60	$0.00	$0.00	7.2186	60CT
2017 REAL ESTATE TAXES	$427.56	$0.00	$0.00	$427.56	$0.00	$0.00	7.3096	60CT
2016 REAL ESTATE TAXES	$426.78	$10.00	$25.61	$462.39	$0.00	$0.00	7.3044	60CT
2015 REAL ESTATE TAXES	$424.78	$10.00	$21.24	$456.02	$0.00	$0.00	7.2702	60CT
2014 REAL ESTATE TAXES	$425.82	$0.00	$17.03	$442.85	$0.00	$0.00	7.2881	60CT
2013 REAL ESTATE TAXES	$427.00	$0.00	$12.81	$439.81	$0.00	$0.00	7.3084	60CT
2012 REAL ESTATE TAXES	$431.11	$10.00	$25.86	$466.97	$0.00	$0.00	7.3786	60CT
2011 REAL ESTATE TAXES	$419.14	$0.00	$16.77	$435.91	$0.00	$0.00	7.1966	60CT
2010 REAL ESTATE TAXES	$450.80	$28.35	$31.56	$510.71	$0.00	$0.00	7.7403	60CT
2009 REAL ESTATE TAXES	$433.90	$0.00	$8.68	$442.58	$0.00	$0.00	7.4551	60CT
2008 REAL ESTATE TAXES	$441.88	$0.00	$8.84	$450.72	$0.00	$0.00	7.5925	60CT
2007 REAL ESTATE TAXES	$451.70	$28.35	$27.10	$507.15	$0.00	$0.00	7.7612	60CT
2006 REAL ESTATE TAXES	$472.86	$0.00	$18.91	$491.77	$0.00	$0.00	8.1246	60CT
2005 REAL ESTATE TAXES	$449.48	$28.35	$31.46	$509.29	$0.00	$0.00	7.7231	60CT
2004 REAL ESTATE TAXES	$473.12	$0.00	$9.46	$482.58	$0.00	$0.00	8.1290	60CT
2003 REAL ESTATE TAXES	$465.12	$0.00	$13.95	$479.07	$0.00	$0.00	7.9916	60CT
2002 REAL ESTATE TAXES	$459.16	$0.00	$18.37	$477.53	$0.00	$0.00	7.8894	60C
2001 REAL ESTATE TAXES	$402.46	$28.35	$24.15	$454.96	$0.00	$0.00	6.9149	60C
2000 REAL ESTATE TAXES	$385.92	$0.00	$15.44	$401.36	$0.00	$0.00	6.6308	60C
1999 REAL ESTATE TAXES	$387.04	$28.35	$27.09	$442.48	$0.00	$0.00	6.6502	60C
1998 REAL ESTATE TAXES	$275.48	$0.00	$5.51	$280.99	$0.00	$0.00	6.7519	60C
1997 REAL ESTATE TAXES	$279.06	$0.00	$5.58	$284.64	$0.00	$0.00	6.8395	60C
1996 REAL ESTATE TAXES	$303.76	$0.00	$6.08	$309.84	$0.00	$0.00	7.4448	60C
1995 REAL ESTATE TAXES	$312.72	$0.00	$9.38	$322.10	$0.00	$0.00	7.6648	60C
1994 REAL ESTATE TAXES	$300.48	$32.40	$18.03	$350.91	$0.00	$0.00	7.3647	60C
1993 REAL ESTATE TAXES	$300.48	$0.00	$0.00	$300.48	$0.00	$0.00	7.3647	60C
1992 REAL ESTATE TAXES	$300.48	$0.00	$0.00	$300.48	$0.00	$0.00	7.3647	60C
1991 REAL ESTATE TAXES	$300.48	$0.00	$0.00	$300.48	$0.00	$0.00	7.3647	60C
1990 REAL ESTATE TAXES	$285.22	$0.00	$0.00	$285.22	$0.00	$0.00	6.9906	60C

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	4.75	4.80	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.14	2.16	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.14	2.16	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	2.14	2.16	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	2.14	2.16	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.35	1.36	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.35	1.36	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.35	1.36	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.35	1.36	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.36	1.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	2751 N PUEBLO BLVD CHECK 15396 C AM	$-1,110.92	$0.00
07/22/2026	INTEREST	ACCRUED INTEREST	$16.18	$1,110.92
07/22/2026	INTEREST	ACCRUED INTEREST	$16.18	$1,094.74
01/19/2026	BILL	H M C D INVESTMENTS LLC	$1,078.56	$1,078.56
09/03/2025	PAYMENT	2024 - Bill Payment	$-2.22	$0.00
09/03/2025	PAYMENT	2024 - Bill Payment	$-537.60	$2.22
09/03/2025	INTEREST	2024 Interest/Penalty	$15.72	$539.82
01/01/2025	BILL	2024 Tax Bill	$524.10	$524.10
09/23/2024	PAYMENT	2023 - Bill Payment	$-2.27	$0.00
09/23/2024	PAYMENT	2023 - Bill Payment	$-554.32	$2.27
09/23/2024	INTEREST	2023 Interest/Penalty	$26.51	$556.59
01/01/2024	BILL	2023 Tax Bill	$530.08	$530.08
08/28/2023	PAYMENT	2022 - Bill Payment	$-575.87	$0.00
08/28/2023	PAYMENT	2022 - Bill Payment	$-2.25	$575.87
08/28/2023	INTEREST	2022 Interest/Penalty	$22.24	$578.12
01/01/2023	BILL	2022 Tax Bill	$555.88	$555.88
09/08/2022	LIEN	2021 Redemption Payment	$-592.03	$0.00
09/08/2022	LIEN	2021 Redemption Interest/Fee	$17.24	$592.03
09/08/2022	LIEN	2019 Redemption Payment	$-639.08	$574.79
09/08/2022	LIEN	2019 Redemption Interest/Fee	$103.42	$1,213.87
06/21/2022	PAYMENT	2021 - Bill Payment	$-567.59	$1,110.45
06/21/2022	PAYMENT	2021 - Bill Payment	$-2.20	$1,678.04
06/21/2022	INTEREST	2021 Interest/Penalty	$11.17	$1,680.24
06/20/2022	LIEN	2021 Tax Lien	$574.79	$1,669.07
01/01/2022	BILL	2021 Tax Bill	$558.62	$1,094.28
04/02/2021	PAYMENT	2020 - Bill Payment	$-480.18	$535.66
04/02/2021	PAYMENT	2020 - Bill Payment	$-1.84	$1,015.84
01/01/2021	BILL	2020 Tax Bill	$482.02	$1,017.68
10/29/2020	PAYMENT	2019 - Bill Payment	$-1.95	$535.66
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$537.61
10/29/2020	PAYMENT	2019 - Bill Payment	$-509.71	$547.61
10/29/2020	INTEREST	2019 Interest/Penalty	$28.96	$1,057.32
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,028.36
10/20/2020	LIEN	2019 Tax Lien	$535.66	$1,018.36
01/21/2020	LIEN	2018 Redemption Payment	$-497.46	$482.70
01/21/2020	LIEN	2018 Redemption Interest/Fee	$25.86	$980.16
01/01/2020	BILL	2019 Tax Bill	$482.70	$954.30
10/31/2019	PAYMENT	2018 - Bill Payment	$-445.65	$471.60
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$917.25
10/31/2019	PAYMENT	2018 - Bill Payment	$-1.95	$927.25
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$929.20
10/31/2019	INTEREST	2018 Interest/Penalty	$25.34	$919.20
10/22/2019	LIEN	2018 Tax Lien	$471.60	$893.86
01/01/2019	BILL	2018 Tax Bill	$422.26	$422.26
03/27/2018	PAYMENT	2017 - Bill Payment	$-425.72	$0.00
03/27/2018	PAYMENT	2017 - Bill Payment	$-1.84	$425.72
03/27/2018	LIEN	2016 Redemption Payment	$-507.48	$427.56
03/27/2018	LIEN	2016 Redemption Interest/Fee	$33.09	$935.04
03/27/2018	LIEN	2015 Redemption Payment	$-534.08	$901.95
03/27/2018	LIEN	2015 Redemption Interest/Fee	$73.06	$1,436.03
03/27/2018	LIEN	2014 Redemption Payment	$-567.37	$1,362.97
03/27/2018	LIEN	2014 Redemption Interest/Fee	$119.52	$1,930.34
03/27/2018	LIEN	2013 Redemption Payment	$-611.75	$1,810.82
03/27/2018	LIEN	2013 Redemption Interest/Fee	$166.94	$2,422.57
03/27/2018	LIEN	2012 Redemption Payment	$-701.68	$2,255.63
03/27/2018	LIEN	2012 Redemption Interest/Fee	$222.71	$2,957.31
01/01/2018	BILL	2017 Tax Bill	$427.56	$2,734.60
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$2,307.04
10/23/2017	PAYMENT	2016 - Bill Payment	$-450.95	$2,317.04
10/23/2017	PAYMENT	2016 - Bill Payment	$-1.44	$2,767.99
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,769.43
10/23/2017	INTEREST	2016 Interest/Penalty	$25.61	$2,759.43
10/17/2017	LIEN	2016 Tax Lien	$474.39	$2,733.82
01/01/2017	BILL	2016 Tax Bill	$426.78	$2,259.43
09/30/2016	PAYMENT	2015 - Bill Payment	$-1.43	$1,832.65
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,834.08
09/30/2016	PAYMENT	2015 - Bill Payment	$-444.59	$1,844.08
09/30/2016	INTEREST	2015 Interest/Penalty	$21.24	$2,288.67
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,267.43
06/20/2016	LIEN	2015 Tax Lien	$461.02	$2,257.43
01/01/2016	BILL	2015 Tax Bill	$424.78	$1,796.41
08/28/2015	PAYMENT	2014 - Bill Payment	$-441.44	$1,371.63
08/28/2015	PAYMENT	2014 - Bill Payment	$-1.41	$1,813.07
08/28/2015	INTEREST	2014 Interest/Penalty	$17.03	$1,814.48
06/20/2015	LIEN	2014 Tax Lien	$447.85	$1,797.45
01/01/2015	BILL	2014 Tax Bill	$425.82	$1,349.60
07/31/2014	PAYMENT	2013 - Bill Payment	$-1.40	$923.78
07/31/2014	PAYMENT	2013 - Bill Payment	$-438.41	$925.18
07/31/2014	INTEREST	2013 Interest/Penalty	$12.81	$1,363.59
06/20/2014	LIEN	2013 Tax Lien	$444.81	$1,350.78
01/01/2014	BILL	2013 Tax Bill	$427.00	$905.97
10/25/2013	PAYMENT	2012 - Bill Payment	$-455.52	$478.97
10/25/2013	PAYMENT	2012 - Bill Payment	$-1.45	$934.49
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$935.94
10/25/2013	INTEREST	2012 Interest/Penalty	$25.86	$945.94
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$920.08
10/16/2013	LIEN	2012 Tax Lien	$478.97	$910.08
01/01/2013	BILL	2012 Tax Bill	$431.11	$431.11
11/28/2012	LIEN	2011 Redemption Payment	$-455.62	$0.00
11/28/2012	LIEN	2011 Redemption Interest/Fee	$14.71	$455.62
11/28/2012	LIEN	2010 Redemption Payment	$-586.38	$440.91
11/28/2012	LIEN	2010 Redemption Interest/Fee	$63.67	$1,027.29
08/29/2012	PAYMENT	2011 - Bill Payment	$-435.91	$963.62
08/29/2012	INTEREST	2011 Interest/Penalty	$16.77	$1,399.53
06/20/2012	LIEN	2011 Tax Lien	$440.91	$1,382.76
01/01/2012	BILL	2011 Tax Bill	$419.14	$941.85
11/15/2011	PAYMENT	2010 - Bill Payment	$-28.35	$522.71
11/15/2011	PAYMENT	2010 - Bill Payment	$-482.36	$551.06
11/15/2011	INTEREST	2010 Interest/Penalty	$28.35	$1,033.42
11/15/2011	INTEREST	2010 Interest/Penalty	$31.56	$1,005.07
11/09/2011	LIEN	2010 Tax Lien	$522.71	$973.51
01/01/2011	BILL	2010 Tax Bill	$450.80	$450.80
11/01/2010	LIEN	2009 Redemption Payment	$-472.20	$0.00
11/01/2010	LIEN	2009 Redemption Interest/Fee	$24.62	$472.20
11/01/2010	LIEN	2008 Redemption Payment	$-530.92	$447.58
11/01/2010	LIEN	2008 Redemption Interest/Fee	$75.20	$978.50
11/01/2010	LIEN	2007 Redemption Payment	$-649.89	$903.30
11/01/2010	LIEN	2007 Redemption Interest/Fee	$130.74	$1,553.19
06/29/2010	PAYMENT	2009 - Bill Payment	$-442.58	$1,422.45
06/29/2010	INTEREST	2009 Interest/Penalty	$8.68	$1,865.03
06/20/2010	LIEN	2009 Tax Lien	$447.58	$1,856.35
01/01/2010	BILL	2009 Tax Bill	$433.90	$1,408.77
06/24/2009	PAYMENT	2008 - Bill Payment	$-450.72	$974.87
06/24/2009	INTEREST	2008 Interest/Penalty	$8.84	$1,425.59
06/20/2009	LIEN	2008 Tax Lien	$455.72	$1,416.75
01/01/2009	BILL	2008 Tax Bill	$441.88	$961.03
10/21/2008	PAYMENT	2007 - Bill Payment	$-478.80	$519.15
10/21/2008	PAYMENT	2007 - Bill Payment	$-28.35	$997.95
10/21/2008	INTEREST	2007 Interest/Penalty	$28.35	$1,026.30
10/21/2008	INTEREST	2007 Interest/Penalty	$27.10	$997.95
10/16/2008	LIEN	2007 Tax Lien	$519.15	$970.85
01/09/2008	LIEN	2006 Redemption Payment	$-534.03	$451.70
01/09/2008	LIEN	2006 Redemption Interest/Fee	$37.26	$985.73
01/09/2008	LIEN	2005 Redemption Payment	$-616.53	$948.47
01/09/2008	LIEN	2005 Redemption Interest/Fee	$103.24	$1,565.00
01/01/2008	BILL	2007 Tax Bill	$451.70	$1,461.76
08/31/2007	PAYMENT	2006 - Bill Payment	$-491.77	$1,010.06
08/31/2007	INTEREST	2006 Interest/Penalty	$18.91	$1,501.83
06/20/2007	LIEN	2006 Tax Lien	$496.77	$1,482.92
01/01/2007	BILL	2006 Tax Bill	$472.86	$986.15
11/03/2006	PAYMENT	2005 - Bill Payment	$-480.94	$513.29
11/03/2006	PAYMENT	2005 - Bill Payment	$-28.35	$994.23
11/03/2006	INTEREST	2005 Interest/Penalty	$31.46	$1,022.58
11/03/2006	INTEREST	2005 Interest/Penalty	$28.35	$991.12
11/02/2006	LIEN	2005 Tax Lien	$513.29	$962.77
01/01/2006	BILL	2005 Tax Bill	$449.48	$449.48
06/03/2005	PAYMENT	2004 - Bill Payment	$-482.58	$0.00
06/03/2005	INTEREST	2004 Interest/Penalty	$9.46	$482.58
01/01/2005	BILL	2004 Tax Bill	$473.12	$473.12
07/28/2004	LIEN	2003 Redemption Payment	$-488.11	$0.00
07/28/2004	LIEN	2003 Redemption Interest/Fee	$4.04	$488.11
07/28/2004	LIEN	2002 Redemption Payment	$-530.82	$484.07
07/28/2004	LIEN	2002 Redemption Interest/Fee	$48.29	$1,014.89
07/28/2004	LIEN	2001 Redemption Payment	$-550.17	$966.60
07/28/2004	LIEN	2001 Redemption Interest/Fee	$91.21	$1,516.77
07/20/2004	PAYMENT	2003 - Bill Payment	$-479.07	$1,425.56
07/20/2004	INTEREST	2003 Interest/Penalty	$13.95	$1,904.63
06/20/2004	LIEN	2003 Tax Lien	$484.07	$1,890.68
01/01/2004	BILL	2003 Tax Bill	$465.12	$1,406.61
08/01/2003	PAYMENT	2002 - Bill Payment	$-477.53	$941.49
08/01/2003	INTEREST	2002 Interest/Penalty	$18.37	$1,419.02
06/20/2003	LIEN	2002 Tax Lien	$482.53	$1,400.65
01/01/2003	BILL	2002 Tax Bill	$459.16	$918.12
10/24/2002	PAYMENT	2001 - Bill Payment	$-28.35	$458.96
10/24/2002	PAYMENT	2001 - Bill Payment	$-426.61	$487.31
10/24/2002	INTEREST	2001 Interest/Penalty	$24.15	$913.92
10/24/2002	INTEREST	2001 Interest/Penalty	$28.35	$889.77
10/22/2002	LIEN	2001 Tax Lien	$458.96	$861.42
03/26/2002	LIEN	2000 Redemption Payment	$-447.00	$402.46
03/26/2002	LIEN	2000 Redemption Interest/Fee	$40.64	$849.46
03/26/2002	LIEN	1999 Redemption Payment	$-548.36	$808.82
03/26/2002	LIEN	1999 Redemption Interest/Fee	$101.88	$1,357.18
01/01/2002	BILL	2001 Tax Bill	$402.46	$1,255.30
08/03/2001	PAYMENT	2000 - Bill Payment	$-401.36	$852.84
08/03/2001	INTEREST	2000 Interest/Penalty	$15.44	$1,254.20
06/20/2001	LIEN	2000 Tax Lien	$406.36	$1,238.76
01/01/2001	BILL	2000 Tax Bill	$385.92	$832.40
11/06/2000	PAYMENT	1999 - Bill Payment	$-28.35	$446.48
11/06/2000	PAYMENT	1999 - Bill Payment	$-414.13	$474.83
11/06/2000	INTEREST	1999 Interest/Penalty	$28.35	$888.96
11/06/2000	INTEREST	1999 Interest/Penalty	$27.09	$860.61
11/01/2000	LIEN	1999 Tax Lien	$446.48	$833.52
05/11/2000	LIEN	1998 Redemption Payment	$-326.03	$387.04
05/11/2000	LIEN	1998 Redemption Interest/Fee	$40.04	$713.07
05/11/2000	LIEN	1997 Redemption Payment	$-370.74	$673.03
05/11/2000	LIEN	1997 Redemption Interest/Fee	$81.10	$1,043.77
05/11/2000	LIEN	1996 Redemption Payment	$-447.08	$962.67
05/11/2000	LIEN	1996 Redemption Interest/Fee	$132.24	$1,409.75
05/11/2000	LIEN	1995 Redemption Payment	$-506.46	$1,277.51
05/11/2000	LIEN	1995 Redemption Interest/Fee	$179.36	$1,783.97
05/11/2000	LIEN	1994 Redemption Payment	$-593.79	$1,604.61
05/11/2000	LIEN	1994 Redemption Interest/Fee	$238.88	$2,198.40
01/01/2000	BILL	1999 Tax Bill	$387.04	$1,959.52
06/30/1999	PAYMENT	1998 - Bill Payment	$-280.99	$1,572.48
06/30/1999	INTEREST	1998 Interest/Penalty	$5.51	$1,853.47
06/20/1999	LIEN	1998 Tax Lien	$285.99	$1,847.96
01/01/1999	BILL	1998 Tax Bill	$275.48	$1,561.97
07/02/1998	PAYMENT	1997 - Bill Payment	$-284.64	$1,286.49
07/02/1998	INTEREST	1997 Interest/Penalty	$5.58	$1,571.13
06/20/1998	LIEN	1997 Tax Lien	$289.64	$1,565.55
01/01/1998	BILL	1997 Tax Bill	$279.06	$1,275.91
06/20/1997	LIEN	1996 Tax Lien	$314.84	$996.85
06/18/1997	PAYMENT	1996 - Bill Payment	$-309.84	$682.01
06/18/1997	INTEREST	1996 Interest/Penalty	$6.08	$991.85
01/01/1997	BILL	1996 Tax Bill	$303.76	$985.77
07/15/1996	PAYMENT	1995 - Bill Payment	$-322.10	$682.01
07/15/1996	INTEREST	1995 Interest/Penalty	$9.38	$1,004.11
06/20/1996	LIEN	1995 Tax Lien	$327.10	$994.73
01/01/1996	BILL	1995 Tax Bill	$312.72	$667.63
10/27/1995	PAYMENT	1994 - Bill Payment	$-318.51	$354.91
10/27/1995	PAYMENT	1994 - Bill Payment	$-32.40	$673.42
10/27/1995	INTEREST	1994 Interest/Penalty	$18.03	$705.82
10/27/1995	INTEREST	1994 Interest/Penalty	$32.40	$687.79
10/24/1995	LIEN	1994 Tax Lien	$354.91	$655.39
01/01/1995	BILL	1994 Tax Bill	$300.48	$300.48
04/25/1994	PAYMENT	1993 - Bill Payment	$-300.48	$0.00
01/01/1994	BILL	1993 Tax Bill	$300.48	$300.48
04/05/1993	PAYMENT	1992 - Bill Payment	$-300.48	$0.00
01/01/1993	BILL	1992 Tax Bill	$300.48	$300.48
04/16/1992	PAYMENT	1991 - Bill Payment	$-300.48	$0.00
01/01/1992	BILL	1991 Tax Bill	$300.48	$300.48
04/19/1991	PAYMENT	1990 - Bill Payment	$-285.22	$0.00
01/01/1991	BILL	1990 Tax Bill	$285.22	$285.22

Tax Account 05-210-00-009

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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Digital Accessibility Accommodation Statement