Tax Account 37-000-00-063
Owners
STURTEVANT WILLIAM F/STURTEVANT PAMELA M/
8950 3R RD
BEULAH, CO 81023-9727
BERTOT CASSANDRA L
Account Summary
| Account ID | 37-000-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 8950 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,509.70 |
| Taxed incl Special Assessments | $1,509.70 |
| Paid | $1,509.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,509.70 | $0.00 | $0.00 | $1,509.70 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,461.64 | $0.00 | $43.85 | $1,505.49 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,481.38 | $0.00 | $74.07 | $1,555.45 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,632.24 | $0.00 | $48.97 | $1,681.21 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,658.28 | $0.00 | $0.00 | $1,658.28 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,200.68 | $10.00 | $72.04 | $1,282.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,222.74 | $0.00 | $48.91 | $1,271.65 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,140.64 | $10.00 | $68.44 | $1,219.08 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,143.02 | $0.00 | $34.29 | $1,177.31 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,126.96 | $0.00 | $56.35 | $1,183.31 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,021.76 | $0.00 | $40.87 | $1,062.63 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $978.62 | $0.00 | $19.57 | $998.19 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $971.72 | $0.00 | $38.87 | $1,010.59 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $946.06 | $10.00 | $56.77 | $1,012.83 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $871.04 | $10.00 | $52.26 | $933.30 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $927.24 | $13.50 | $55.63 | $996.37 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $937.00 | $13.50 | $46.85 | $997.35 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $938.26 | $0.00 | $37.53 | $975.79 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $955.42 | $13.50 | $57.33 | $1,026.25 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $861.78 | $0.00 | $25.85 | $887.63 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $833.06 | $12.15 | $49.98 | $895.19 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $780.66 | $0.00 | $31.23 | $811.89 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $768.68 | $12.15 | $46.12 | $826.95 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $734.08 | $0.00 | $0.00 | $734.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $682.34 | $0.00 | $13.65 | $695.99 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $516.12 | $12.15 | $30.97 | $559.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $557.46 | $12.15 | $39.02 | $608.63 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $571.46 | $0.00 | $11.43 | $582.89 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $518.50 | $16.20 | $31.11 | $565.81 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $516.94 | $0.00 | $20.68 | $537.62 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $462.34 | $0.00 | $18.49 | $480.83 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $462.34 | $12.15 | $27.74 | $502.23 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $482.12 | $0.00 | $9.64 | $491.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $482.12 | $0.00 | $16.87 | $498.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $491.72 | $10.00 | $31.96 | $533.68 | $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 | 17.03 | 17.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | STURTEVANT WILLIAM F/STURTEVANT PAMELA M/ CHECK 1196 | $-1,509.70 | $0.00 |
| 01/19/2026 | Bill | STURTEVANT WILLIAM F/STURTEVANT PAMELA M/ | $1,509.70 | $1,509.70 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.17 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.32 | $22.17 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $43.85 | $1,505.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,461.64 | $1,461.64 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.85 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $1,532.85 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $74.07 | $1,555.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,481.38 | $1,481.38 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.84 | $15.37 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $48.97 | $1,681.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.24 | $1,632.24 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,643.36 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $1,643.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,658.28 | $1,658.28 |
| 10/29/2021 | LIEN | 2020 Redemption Payment | $-1,313.45 | $0.00 |
| 10/29/2021 | LIEN | 2020 Redemption Interest/Fee | $16.73 | $1,313.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,296.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.38 | $1,306.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $2,567.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $72.04 | $2,579.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,507.40 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,296.72 | $2,497.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,200.68 | $1,200.68 |
| 08/26/2020 | LIEN | 2019 Redemption Payment | $-1,289.42 | $0.00 |
| 08/26/2020 | LIEN | 2019 Redemption Interest/Fee | $12.77 | $1,289.42 |
| 08/26/2020 | LIEN | 2018 Redemption Payment | $-1,375.72 | $1,276.65 |
| 08/26/2020 | LIEN | 2018 Redemption Interest/Fee | $142.64 | $2,652.37 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $2,509.73 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,259.46 | $2,521.92 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $48.91 | $3,781.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,276.65 | $3,732.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,222.74 | $2,455.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,197.97 | $1,233.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,431.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $2,441.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $68.44 | $2,452.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,383.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,233.08 | $2,373.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,140.64 | $1,140.64 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.52 | $10.79 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $34.29 | $1,177.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,143.02 | $1,143.02 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,175.90 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $1,175.90 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $56.35 | $1,183.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,126.96 | $1,126.96 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.29 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,055.29 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $40.87 | $1,062.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.76 | $1,021.76 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-991.15 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $991.15 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $19.57 | $998.19 |
| 06/17/2015 | LIEN | 2013 Redemption Payment | $-1,108.76 | $978.62 |
| 06/17/2015 | LIEN | 2013 Redemption Interest/Fee | $93.17 | $2,087.38 |
| 06/17/2015 | LIEN | 2012 Redemption Payment | $-1,211.32 | $1,994.21 |
| 06/17/2015 | LIEN | 2012 Redemption Interest/Fee | $186.49 | $3,205.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $978.62 | $3,019.04 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.41 | $2,040.42 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $3,043.83 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $38.87 | $3,051.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,015.59 | $3,012.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $971.72 | $1,996.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-995.45 | $1,024.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,020.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $2,030.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $56.77 | $2,037.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,980.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,024.83 | $1,970.89 |
| 07/15/2013 | LIEN | 2011 Redemption Payment | $-1,031.14 | $946.06 |
| 07/15/2013 | LIEN | 2011 Redemption Interest/Fee | $85.84 | $1,977.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $946.06 | $1,891.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-923.30 | $945.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,868.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,878.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $52.26 | $1,868.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $945.30 | $1,816.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $871.04 | $871.04 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-982.87 | $13.50 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $996.37 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $55.63 | $982.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $927.24 | $927.24 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-983.85 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $983.85 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $46.85 | $997.35 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $950.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $937.00 | $937.00 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-975.79 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $37.53 | $975.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $938.26 | $938.26 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.75 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $1,012.75 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $57.33 | $1,026.25 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $968.92 |
| 01/17/2008 | LIEN | 2006 Redemption Payment | $-955.11 | $955.42 |
| 01/17/2008 | LIEN | 2006 Redemption Interest/Fee | $62.48 | $1,910.53 |
| 01/17/2008 | LIEN | 2005 Redemption Payment | $-1,044.22 | $1,848.05 |
| 01/17/2008 | LIEN | 2005 Redemption Interest/Fee | $144.03 | $2,892.27 |
| 01/17/2008 | LIEN | 2004 Redemption Payment | $-1,061.96 | $2,748.24 |
| 01/17/2008 | LIEN | 2004 Redemption Interest/Fee | $245.07 | $3,810.20 |
| 01/17/2008 | LIEN | 2003 Redemption Payment | $-1,170.33 | $3,565.13 |
| 01/17/2008 | LIEN | 2003 Redemption Interest/Fee | $339.38 | $4,735.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $955.42 | $4,396.08 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-887.63 | $3,440.66 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $25.85 | $4,328.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $892.63 | $4,302.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $861.78 | $3,409.81 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-883.04 | $2,548.03 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $3,431.07 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $49.98 | $3,443.22 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $3,393.24 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $900.19 | $3,381.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $833.06 | $2,480.90 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-811.89 | $1,647.84 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $31.23 | $2,459.73 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $816.89 | $2,428.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $780.66 | $1,611.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-814.80 | $830.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,645.75 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,657.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.12 | $1,645.75 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $830.95 | $1,599.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.68 | $768.68 |
| 10/23/2003 | LIEN | 2001 Redemption Payment | $-820.16 | $0.00 |
| 10/23/2003 | LIEN | 2001 Redemption Interest/Fee | $119.17 | $820.16 |
| 10/23/2003 | LIEN | 2000 Redemption Payment | $-711.05 | $700.99 |
| 10/23/2003 | LIEN | 2000 Redemption Interest/Fee | $147.81 | $1,412.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-734.08 | $1,264.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $734.08 | $1,998.31 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $700.99 | $1,264.23 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-695.99 | $563.24 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $13.65 | $1,259.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $682.34 | $1,245.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-547.09 | $563.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $1,110.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.97 | $1,122.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,091.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $563.24 | $1,079.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $516.12 | $516.12 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-519.86 | $0.00 |
| 01/21/2000 | LIEN | 1998 Redemption Payment | $-641.07 | $519.86 |
| 01/21/2000 | LIEN | 1998 Redemption Interest/Fee | $28.44 | $1,160.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $519.86 | $1,132.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $612.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-596.48 | $624.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $1,221.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.02 | $1,209.11 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $612.63 | $1,170.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $557.46 | $557.46 |
| 09/30/1998 | LIEN | 1997 Redemption Payment | $-615.33 | $0.00 |
| 09/30/1998 | LIEN | 1997 Redemption Interest/Fee | $27.44 | $615.33 |
| 09/30/1998 | LIEN | 1996 Redemption Payment | $-656.59 | $587.89 |
| 09/30/1998 | LIEN | 1996 Redemption Interest/Fee | $86.78 | $1,244.48 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $587.89 | $1,157.70 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-582.89 | $569.81 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $11.43 | $1,152.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $571.46 | $1,141.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-549.61 | $569.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $1,119.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $31.11 | $1,135.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,104.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $569.81 | $1,088.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $518.50 | $518.50 |
| 12/27/1996 | LIEN | 1995 Redemption Payment | $-572.01 | $0.00 |
| 12/27/1996 | LIEN | 1995 Redemption Interest/Fee | $29.39 | $572.01 |
| 12/27/1996 | LIEN | 1994 Redemption Payment | $-575.31 | $542.62 |
| 12/27/1996 | LIEN | 1994 Redemption Interest/Fee | $89.48 | $1,117.93 |
| 12/27/1996 | LIEN | 1993 Redemption Payment | $-661.31 | $1,028.45 |
| 12/27/1996 | LIEN | 1993 Redemption Interest/Fee | $155.08 | $1,689.76 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-537.62 | $1,534.68 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $20.68 | $2,072.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $542.62 | $2,051.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $516.94 | $1,509.00 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-480.83 | $992.06 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $18.49 | $1,472.89 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $485.83 | $1,454.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $462.34 | $968.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-490.08 | $506.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $996.31 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $1,008.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $27.74 | $996.31 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $506.23 | $968.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $462.34 | $462.34 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-491.76 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $9.64 | $491.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $482.12 | $482.12 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-498.99 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $16.87 | $498.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $482.12 | $482.12 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-523.68 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $533.68 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $31.96 | $523.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $491.72 | $491.72 |