Tax Account 38-020-00-047
Owners
LAMAAK ROGER L/LAMAAK SHARLEEN J
1454 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 38-020-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5950 CEMETARY RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,448.34 |
| Taxed incl Special Assessments | $1,448.34 |
| Paid | $1,448.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,448.34 | $0.00 | $0.00 | $1,448.34 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,052.04 | $0.00 | $0.00 | $1,052.04 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $950.46 | $0.00 | $0.00 | $950.46 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $974.88 | $0.00 | $9.75 | $984.63 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $933.10 | $0.00 | $0.00 | $933.10 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $931.32 | $0.00 | $0.00 | $931.32 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $837.20 | $0.00 | $0.00 | $837.20 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $829.00 | $0.00 | $8.29 | $837.29 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $819.68 | $0.00 | $16.39 | $836.07 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $817.44 | $0.00 | $16.35 | $833.79 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $883.93 | $0.00 | $26.52 | $910.45 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $821.76 | $0.00 | $0.00 | $821.76 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $896.94 | $0.00 | $26.91 | $923.85 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $905.06 | $0.00 | $36.20 | $941.26 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $904.12 | $20.25 | $45.21 | $969.58 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $920.00 | $0.00 | $0.00 | $920.00 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $725.32 | $20.25 | $43.52 | $789.09 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $703.72 | $20.25 | $49.26 | $773.23 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $715.04 | $0.00 | $21.45 | $736.49 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $704.22 | $20.25 | $42.25 | $766.72 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $710.74 | $20.25 | $42.64 | $773.63 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $673.22 | $20.25 | $40.39 | $733.86 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $554.92 | $0.00 | $16.65 | $571.57 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $560.50 | $20.25 | $39.24 | $619.99 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $579.34 | $0.00 | $23.17 | $602.51 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $587.42 | $0.00 | $0.00 | $587.42 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $533.62 | $24.30 | $32.02 | $589.94 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $532.30 | $0.00 | $5.32 | $537.62 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $514.52 | $24.30 | $30.87 | $569.69 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $519.14 | $0.00 | $20.77 | $539.91 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $531.02 | $20.74 | $31.86 | $583.62 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $531.02 | $0.00 | $23.90 | $554.92 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LAMAAK ROGER L/LAMAAK SHARLEEN J CHECK 000000000001071 | $-1,448.34 | $0.00 |
| 01/19/2026 | BILL | LAMAAK ROGER L/LAMAAK SHARLEEN J | $1,448.34 | $1,448.34 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-510.96 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-9.01 | $510.96 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.01 | $519.97 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-510.96 | $528.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,039.94 | $1,039.94 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-517.01 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-9.01 | $517.01 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-9.01 | $526.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-517.01 | $535.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,052.04 | $1,052.04 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-939.46 | $11.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $950.46 | $950.46 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.58 | $5.61 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $9.75 | $497.19 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-481.94 | $487.44 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.50 | $969.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $974.88 | $974.88 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-461.28 | $5.27 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $466.55 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-461.28 | $471.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $933.10 | $933.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-460.39 | $5.27 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $465.66 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-460.39 | $470.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $931.32 | $931.32 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-827.96 | $9.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $837.20 | $837.20 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-828.48 | $9.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $837.72 | $837.72 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-446.46 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $446.46 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $449.77 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-446.46 | $453.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $899.54 | $899.54 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-830.60 | $6.69 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $8.29 | $837.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $829.00 | $829.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-829.42 | $6.65 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $16.39 | $836.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $819.68 | $819.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-827.14 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $827.14 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $16.35 | $833.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $817.44 | $817.44 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-903.15 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $903.15 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $26.52 | $910.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $883.93 | $883.93 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-821.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $821.76 | $821.76 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-923.85 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $26.91 | $923.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $896.94 | $896.94 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-941.26 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $36.20 | $941.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $905.06 | $905.06 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-949.33 | $20.25 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $45.21 | $969.58 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $924.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $904.12 | $904.12 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-920.00 | $0.00 |
| 01/14/2008 | LIEN | 2006 Redemption Payment | $-848.14 | $920.00 |
| 01/14/2008 | LIEN | 2006 Redemption Interest/Fee | $47.05 | $1,768.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $920.00 | $1,721.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.25 | $801.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-768.84 | $821.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.25 | $1,590.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.52 | $1,569.93 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $801.09 | $1,526.41 |
| 03/13/2007 | LIEN | 2005 Redemption Payment | $-832.81 | $725.32 |
| 03/13/2007 | LIEN | 2005 Redemption Interest/Fee | $55.58 | $1,558.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $725.32 | $1,502.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.25 | $777.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-752.98 | $797.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.25 | $1,550.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $49.26 | $1,530.21 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $777.23 | $1,480.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.72 | $703.72 |
| 12/05/2005 | LIEN | 2004 Redemption Payment | $-785.98 | $0.00 |
| 12/05/2005 | LIEN | 2004 Redemption Interest/Fee | $44.49 | $785.98 |
| 12/05/2005 | LIEN | 2003 Redemption Payment | $-893.33 | $741.49 |
| 12/05/2005 | LIEN | 2003 Redemption Interest/Fee | $122.61 | $1,634.82 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-736.49 | $1,512.21 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $21.45 | $2,248.70 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $741.49 | $2,227.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.04 | $1,485.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $770.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-746.47 | $790.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $1,537.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.25 | $1,517.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $770.72 | $1,474.94 |
| 02/25/2004 | LIEN | 2002 Redemption Payment | $-820.27 | $704.22 |
| 02/25/2004 | LIEN | 2002 Redemption Interest/Fee | $42.64 | $1,524.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $704.22 | $1,481.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-753.38 | $777.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.25 | $1,531.01 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.25 | $1,551.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $42.64 | $1,531.01 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $777.63 | $1,488.37 |
| 03/26/2003 | LIEN | 2001 Redemption Payment | $-781.78 | $710.74 |
| 03/26/2003 | LIEN | 2001 Redemption Interest/Fee | $43.92 | $1,492.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.74 | $1,448.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-713.61 | $737.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-20.25 | $1,451.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.25 | $1,471.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $40.39 | $1,451.47 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $737.86 | $1,411.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $673.22 | $673.22 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-571.57 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $16.65 | $571.57 |
| 03/30/2001 | LIEN | 1999 Redemption Payment | $-669.99 | $554.92 |
| 03/30/2001 | LIEN | 1999 Redemption Interest/Fee | $46.00 | $1,224.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $554.92 | $1,178.91 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-20.25 | $623.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-599.74 | $644.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.25 | $1,243.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.24 | $1,223.73 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $623.99 | $1,184.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $560.50 | $560.50 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-602.51 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $23.17 | $602.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $579.34 | $579.34 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-587.42 | $0.00 |
| 02/27/1998 | LIEN | 1996 Redemption Payment | $-635.59 | $587.42 |
| 02/27/1998 | LIEN | 1996 Redemption Interest/Fee | $41.65 | $1,223.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $587.42 | $1,181.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-24.30 | $593.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-565.64 | $618.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.30 | $1,183.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $32.02 | $1,159.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $593.94 | $1,127.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.62 | $533.62 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-537.62 | $0.00 |
| 05/24/1996 | INTEREST | 1995 Interest/Penalty | $5.32 | $537.62 |
| 05/24/1996 | LIEN | 1994 Redemption Payment | $-634.24 | $532.30 |
| 05/24/1996 | LIEN | 1994 Redemption Interest/Fee | $60.55 | $1,166.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $532.30 | $1,105.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-24.30 | $573.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-545.39 | $597.99 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $30.87 | $1,143.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.30 | $1,112.51 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $573.69 | $1,088.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $514.52 | $514.52 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-539.91 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $20.77 | $539.91 |
| 08/30/1994 | LIEN | 1992 Redemption Payment | $-659.26 | $519.14 |
| 08/30/1994 | LIEN | 1992 Redemption Interest/Fee | $71.64 | $1,178.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.14 | $1,106.76 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-562.88 | $587.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-20.74 | $1,150.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.74 | $1,171.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $31.86 | $1,150.50 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $587.62 | $1,118.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.02 | $531.02 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-554.92 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $23.90 | $554.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.02 | $531.02 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.66 | $435.66 |