Tax Account 38-033-11-001
Owners
THURMAN TED G
PO BOX 62
BEULAH, CO 81023-0001
Account Summary
| Account ID | 38-033-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5801 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.84 |
| Taxed incl Special Assessments | $1,016.84 |
| Paid | $1,016.84 |
| 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 | 70Z (70Z) |
* 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 | $1,016.84 | $0.00 | $0.00 | $1,016.84 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $773.12 | $10.00 | $46.39 | $829.51 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $783.00 | $10.00 | $54.81 | $847.81 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $704.58 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $722.98 | $0.00 | $14.46 | $737.44 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $683.42 | $0.00 | $0.00 | $683.42 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $681.70 | $0.00 | $0.00 | $681.70 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $529.74 | $0.00 | $10.59 | $540.33 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $515.78 | $0.00 | $10.32 | $526.10 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $467.74 | $10.00 | $11.69 | $489.43 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $455.80 | $0.00 | $4.56 | $460.36 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $452.60 | $0.00 | $13.58 | $466.18 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $591.23 | $10.00 | $20.70 | $621.93 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $543.26 | $0.00 | $10.87 | $554.13 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $604.00 | $10.00 | $21.12 | $635.12 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $610.38 | $10.00 | $18.31 | $638.69 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $607.20 | $0.00 | $6.07 | $613.27 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $618.32 | $0.00 | $6.18 | $624.50 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $530.30 | $0.00 | $0.00 | $530.30 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $501.14 | $0.00 | $0.00 | $501.14 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $500.52 | $0.00 | $0.00 | $500.52 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $465.24 | $0.00 | $0.00 | $465.24 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $374.78 | $0.00 | $0.00 | $374.78 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $377.50 | $0.00 | $0.00 | $377.50 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $314.62 | $0.00 | $0.00 | $314.62 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $322.52 | $0.00 | $0.00 | $322.52 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $281.16 | $0.00 | $0.00 | $281.16 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $258.78 | $0.00 | $2.59 | $261.37 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $244.78 | $0.00 | $0.00 | $244.78 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $244.78 | $0.00 | $8.57 | $253.35 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $271.00 | $0.00 | $0.00 | $271.00 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | THURMAN TED G PAYIT PAID BY PAYMENT PROVIDER API | $-1,016.84 | $845.51 |
| 01/19/2026 | BILL | THURMAN TED G | $1,016.84 | $1,862.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $845.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-802.78 | $855.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,658.29 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,675.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $46.39 | $1,665.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $845.51 | $1,618.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.12 | $773.12 |
| 12/17/2024 | LIEN | 2023 Redemption Payment | $-892.41 | $0.00 |
| 12/17/2024 | LIEN | 2023 Redemption Interest/Fee | $28.60 | $892.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $863.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-820.93 | $873.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $1,694.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,711.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $54.81 | $1,701.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $863.81 | $1,646.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $783.00 | $783.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-695.26 | $9.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $704.58 | $704.58 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-727.93 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $727.93 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $14.46 | $737.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $722.98 | $722.98 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-674.66 | $8.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $683.42 | $683.42 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-672.94 | $8.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $681.70 | $681.70 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-521.96 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $521.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $528.64 | $528.64 |
| 09/05/2018 | LIEN | 2017 Redemption Payment | $-563.52 | $0.00 |
| 09/05/2018 | LIEN | 2017 Redemption Interest/Fee | $18.19 | $563.52 |
| 09/05/2018 | LIEN | 2016 Redemption Payment | $-601.97 | $545.33 |
| 09/05/2018 | LIEN | 2016 Redemption Interest/Fee | $70.87 | $1,147.30 |
| 09/05/2018 | LIEN | 2015 Redemption Payment | $-328.11 | $1,076.43 |
| 09/05/2018 | LIEN | 2015 Redemption Interest/Fee | $60.55 | $1,404.54 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $545.33 | $1,343.99 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-533.52 | $798.66 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $1,332.18 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.59 | $1,338.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.74 | $1,328.40 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $531.10 | $798.66 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $267.56 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-521.65 | $272.01 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $10.32 | $793.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.78 | $783.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $267.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-243.27 | $269.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $513.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.69 | $523.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $511.43 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $267.56 | $501.43 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-231.69 | $233.87 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $465.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.74 | $467.74 |
| 09/28/2015 | LIEN | 2013 Redemption Payment | $-530.12 | $0.00 |
| 09/28/2015 | LIEN | 2013 Redemption Interest/Fee | $58.94 | $530.12 |
| 09/28/2015 | LIEN | 2012 Redemption Payment | $-405.92 | $471.18 |
| 09/28/2015 | LIEN | 2012 Redemption Interest/Fee | $73.53 | $877.10 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-230.29 | $803.57 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $1,033.86 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $4.56 | $1,036.03 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-225.77 | $1,031.47 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $1,257.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.80 | $1,259.37 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $803.57 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-461.79 | $807.96 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $13.58 | $1,269.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $471.18 | $1,256.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.60 | $784.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $332.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-307.49 | $335.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $642.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.70 | $652.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $632.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $332.39 | $622.08 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-298.71 | $289.69 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $588.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.23 | $591.23 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-554.13 | $0.00 |
| 06/29/2012 | LIEN | 2011 Redemption Payment | $-563.79 | $554.13 |
| 06/29/2012 | LIEN | 2011 Redemption Interest/Fee | $4.66 | $1,117.92 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $10.87 | $1,113.26 |
| 06/29/2012 | LIEN | 2010 Redemption Payment | $-371.95 | $1,102.39 |
| 06/29/2012 | LIEN | 2010 Redemption Interest/Fee | $29.83 | $1,474.34 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $559.13 | $1,444.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $543.26 | $885.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $342.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-320.12 | $352.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $672.24 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $342.12 | $662.24 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-305.00 | $320.12 |
| 03/23/2011 | INTEREST | 2010 Interest/Penalty | $21.12 | $625.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $604.00 | $604.00 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-352.31 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $9.86 | $352.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $342.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-320.45 | $352.45 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $672.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.31 | $662.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $342.45 | $644.59 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-308.24 | $302.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $610.38 | $610.38 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-309.67 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $6.07 | $309.67 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-303.60 | $303.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.20 | $607.20 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.34 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $6.18 | $315.34 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-309.16 | $309.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $618.32 | $618.32 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-548.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.56 | $548.56 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-265.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-265.15 | $265.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.30 | $530.30 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-250.57 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-250.57 | $250.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $501.14 | $501.14 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-246.72 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-246.72 | $246.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $493.44 | $493.44 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-250.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-250.26 | $250.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.52 | $500.52 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-232.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.62 | $232.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.24 | $465.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-187.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-187.39 | $187.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $374.78 | $374.78 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-188.75 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-188.75 | $188.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $377.50 | $377.50 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-157.31 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-157.31 | $157.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.62 | $314.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-161.26 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-161.26 | $161.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $322.52 | $322.52 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-140.58 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-140.58 | $140.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $281.16 | $281.16 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-140.15 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-140.15 | $140.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $280.30 | $280.30 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-131.98 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $2.59 | $131.98 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-129.39 | $129.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $258.78 | $258.78 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-129.39 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-129.39 | $129.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $258.78 | $258.78 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-122.39 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-122.39 | $122.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $244.78 | $244.78 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-253.35 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $8.57 | $253.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $244.78 | $244.78 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-135.50 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-135.50 | $135.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.00 | $271.00 |