Tax Account 36-170-00-004
Owners
WAY JENNIFER L/ SUTTON CHRISTOPHER M
PO BOX 26
BEULAH, CO 81023-0026
Account Summary
| Account ID | 36-170-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7450 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.05 |
| Taxed incl Special Assessments | $1,665.05 |
| Paid | $0.00 |
| Bill Total | $1,681.71 |
| Interest | $16.66 |
| Bill Balance | $1,665.05 |
| Prior Billed* | $1,665.05 |
| Total Account Balance** | $1,690.03 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,305.46 | $0.00 | $52.22 | $1,357.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,322.16 | $0.00 | $52.89 | $1,375.05 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,296.94 | $10.00 | $77.81 | $1,384.75 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,329.18 | $0.00 | $0.00 | $1,329.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,206.50 | $0.00 | $6.04 | $1,212.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,204.68 | $0.00 | $6.03 | $1,210.71 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $980.14 | $0.00 | $0.00 | $980.14 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $961.72 | $0.00 | $0.00 | $961.72 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $958.92 | $10.00 | $47.95 | $1,016.87 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $952.18 | $0.00 | $19.04 | $971.22 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,004.78 | $0.00 | $0.00 | $1,004.78 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $923.26 | $0.00 | $13.85 | $937.11 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,101.94 | $10.00 | $33.06 | $1,145.00 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,112.72 | $0.00 | $27.81 | $1,140.53 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,192.12 | $10.00 | $71.53 | $1,273.65 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,213.94 | $20.00 | $42.49 | $1,276.43 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,021.88 | $0.00 | $40.88 | $1,062.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $987.84 | $10.00 | $69.15 | $1,066.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,037.20 | $0.00 | $41.49 | $1,078.69 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,021.28 | $10.00 | $61.28 | $1,092.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,138.00 | $0.00 | $45.52 | $1,183.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,057.80 | $0.00 | $0.00 | $1,057.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $800.42 | $10.00 | $48.03 | $858.45 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $806.24 | $10.00 | $56.44 | $872.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $775.26 | $0.00 | $0.00 | $775.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $794.74 | $0.00 | $0.00 | $794.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $792.36 | $0.00 | $0.00 | $792.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $822.50 | $0.00 | $0.00 | $822.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $822.50 | $0.00 | $0.00 | $822.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $887.60 | $0.00 | $0.00 | $887.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $887.60 | $0.00 | $0.00 | $887.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $788.64 | $0.00 | $0.00 | $788.64 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | .00 | 23.54 | 23.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WAY JENNIFER L/ SUTTON CHRISTOPHER M | $1,665.05 | $1,665.05 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,447.85 | $0.00 |
| 12/30/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,673.31 | $1,447.85 |
| 12/30/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-1,880.50 | $3,121.16 |
| 12/30/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $479.75 | $5,001.66 |
| 12/30/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $293.26 | $4,521.91 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $85.17 | $4,228.65 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.13 | $4,143.48 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.55 | $4,167.61 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $52.22 | $5,501.16 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,362.68 | $5,448.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,305.46 | $4,086.26 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.92 | $2,780.80 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.13 | $4,131.72 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $52.89 | $4,155.85 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,380.05 | $4,102.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.16 | $2,722.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,400.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $1,410.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.48 | $1,429.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,785.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $77.81 | $2,775.50 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,400.75 | $2,697.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.94 | $1,296.94 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-655.97 | $8.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $664.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.97 | $673.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,329.18 | $1,329.18 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-601.47 | $7.82 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $6.04 | $609.29 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $603.25 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-595.51 | $610.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,206.50 | $1,206.50 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-600.55 | $7.82 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $6.03 | $608.37 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $602.34 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-594.60 | $610.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.68 | $1,204.68 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-967.74 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $967.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $980.14 | $980.14 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-484.89 | $6.20 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-484.89 | $491.09 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $975.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $982.18 | $982.18 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-525.77 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $525.77 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-525.77 | $530.25 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $1,056.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,060.50 | $1,060.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-476.38 | $4.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-476.38 | $480.86 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $957.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $961.72 | $961.72 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9.41 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-997.46 | $19.41 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $47.95 | $1,016.87 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $968.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $958.92 | $958.92 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-481.04 | $4.57 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $485.61 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-481.04 | $490.18 |
| 04/29/2014 | INTEREST | 2013 Interest/Penalty | $19.04 | $971.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $952.18 | $952.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-995.38 | $9.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.78 | $1,004.78 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-470.86 | $0.00 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-466.25 | $470.86 |
| 03/21/2012 | INTEREST | 2011 Interest/Penalty | $13.85 | $937.11 |
| 01/24/2012 | LIEN | 2010 Redemption Payment | $-628.19 | $923.26 |
| 01/24/2012 | LIEN | 2010 Redemption Interest/Fee | $22.16 | $1,551.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $923.26 | $1,529.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-584.03 | $606.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,190.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.06 | $1,200.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,167.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $606.03 | $1,157.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-550.97 | $550.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,101.94 | $1,101.94 |
| 09/07/2010 | PAYMENT | 2009 - Bill Payment | $-578.61 | $0.00 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-561.92 | $578.61 |
| 03/29/2010 | INTEREST | 2009 Interest/Penalty | $27.81 | $1,140.53 |
| 03/29/2010 | LIEN | 2008 Redemption Payment | $-1,356.98 | $1,112.72 |
| 03/29/2010 | LIEN | 2008 Redemption Interest/Fee | $71.33 | $2,469.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,112.72 | $2,398.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,263.65 | $1,285.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,549.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $71.53 | $2,559.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,487.77 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,285.65 | $2,477.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,192.12 | $1,192.12 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-625.18 | $0.00 |
| 08/20/2008 | LIEN | 2006 Redemption Payment | $-1,241.27 | $625.18 |
| 08/20/2008 | LIEN | 2006 Redemption Interest/Fee | $173.51 | $1,866.45 |
| 08/20/2008 | LIEN | 2005 Redemption Payment | $-1,372.51 | $1,692.94 |
| 08/20/2008 | LIEN | 2005 Redemption Interest/Fee | $301.52 | $3,065.45 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-631.25 | $2,763.93 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $3,395.18 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $42.49 | $3,415.18 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $3,372.69 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $619.11 | $3,352.69 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-619.11 | $2,733.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,213.94 | $3,352.69 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,062.76 | $2,138.75 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $40.88 | $3,201.51 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,067.76 | $3,160.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,021.88 | $2,092.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,056.99 | $1,070.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,127.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $69.15 | $2,137.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,068.83 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,070.99 | $2,058.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $987.84 | $987.84 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.69 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $41.49 | $1,078.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,037.20 | $1,037.20 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,082.56 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,082.56 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $61.28 | $1,092.56 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,031.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,021.28 | $1,021.28 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-1,212.29 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $23.77 | $1,212.29 |
| 09/30/2003 | LIEN | 2000 Redemption Payment | $-1,076.44 | $1,188.52 |
| 09/30/2003 | LIEN | 2000 Redemption Interest/Fee | $213.99 | $2,264.96 |
| 08/25/2003 | LIEN | 1999 Redemption Payment | $-1,256.27 | $2,050.97 |
| 08/25/2003 | LIEN | 1999 Redemption Interest/Fee | $379.59 | $3,307.24 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,183.52 | $2,927.65 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $45.52 | $4,111.17 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,188.52 | $4,065.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,138.00 | $2,877.13 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.80 | $1,739.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.80 | $2,796.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,739.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-848.45 | $1,749.13 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,597.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $48.03 | $2,587.58 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $862.45 | $2,539.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $800.42 | $1,677.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-862.68 | $876.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,739.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $56.44 | $1,749.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,692.92 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $876.68 | $1,682.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $806.24 | $806.24 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-775.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $775.26 | $775.26 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-794.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $794.74 | $794.74 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-792.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $792.36 | $792.36 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-789.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $789.96 | $789.96 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-822.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $822.50 | $822.50 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-822.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $822.50 | $822.50 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-887.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $887.60 | $887.60 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-887.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $887.60 | $887.60 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-788.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $788.64 | $788.64 |