Tax Account 38-033-16-010

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Owners

THURMAN TED G
PO BOX 62
BEULAH, CO 81023-0001

Account Summary

Account ID	38-033-16-010
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

38-033-16-010

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$654.70
Taxed incl Special Assessments	$654.70
Paid	$667.80
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)

Description

2025 Real Estate Taxes

Taxes

$654.70

Taxed incl Special Assessments

$654.70

Paid

$667.80

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

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	$654.70	$0.00	$13.10	$667.80	$0.00	$0.00	9.6655	70Z
2024 REAL ESTATE TAXES	$61.22	$0.00	$0.00	$61.22	$0.00	$0.00	9.6847	70Z
2023 REAL ESTATE TAXES	$62.02	$10.00	$3.72	$75.74	$0.00	$0.00	9.8109	70Z
2022 REAL ESTATE TAXES	$368.92	$0.00	$0.00	$368.92	$0.00	$0.00	9.8061	70Z
2021 REAL ESTATE TAXES	$367.78	$0.00	$14.71	$382.49	$0.00	$0.00	9.7760	70Z
2020 REAL ESTATE TAXES	$287.80	$10.00	$17.27	$315.07	$0.00	$0.00	9.8922	70Z
2019 REAL ESTATE TAXES	$287.24	$10.00	$17.24	$314.48	$0.00	$0.00	9.8729	70Z
2018 REAL ESTATE TAXES	$289.74	$10.00	$17.39	$317.13	$0.00	$0.00	9.9591	70Z
2017 REAL ESTATE TAXES	$290.34	$10.00	$20.65	$320.99	$0.00	$0.00	9.9801	70Z
2016 REAL ESTATE TAXES	$291.82	$0.00	$11.68	$303.50	$0.00	$0.00	10.0394	70Z
2015 REAL ESTATE TAXES	$264.48	$10.00	$15.87	$290.35	$0.00	$0.00	9.0963	70Z
2014 REAL ESTATE TAXES	$263.68	$0.00	$10.55	$274.23	$0.00	$0.00	9.0687	70Z
2013 REAL ESTATE TAXES	$261.82	$0.00	$7.85	$269.67	$0.00	$0.00	9.0044	70Z
2012 REAL ESTATE TAXES	$263.12	$0.00	$10.53	$273.65	$0.00	$0.00	9.0497	70Z
2011 REAL ESTATE TAXES	$243.42	$10.00	$14.61	$268.03	$0.00	$0.00	8.3939	70Z
2010 REAL ESTATE TAXES	$246.18	$0.00	$9.85	$256.03	$0.00	$0.00	8.4889	70Z
2009 REAL ESTATE TAXES	$248.62	$0.00	$9.94	$258.56	$0.00	$0.00	8.5726	70Z
2008 REAL ESTATE TAXES	$248.72	$10.00	$14.92	$273.64	$0.00	$0.00	8.5763	70Z
2007 REAL ESTATE TAXES	$253.28	$10.00	$15.20	$278.48	$0.00	$0.00	8.7333	70Z
2006 REAL ESTATE TAXES	$242.36	$0.00	$9.69	$252.05	$0.00	$0.00	8.7490	70Z
2005 REAL ESTATE TAXES	$234.28	$0.00	$4.69	$238.97	$0.00	$0.00	8.4575	70Z
2004 REAL ESTATE TAXES	$254.70	$0.00	$10.19	$264.89	$0.00	$0.00	9.1950	70Z
2003 REAL ESTATE TAXES	$250.80	$10.00	$15.05	$275.85	$0.00	$0.00	9.0539	70Z
2002 REAL ESTATE TAXES	$243.24	$10.00	$14.59	$267.83	$0.00	$0.00	8.7809	70Z
2001 REAL ESTATE TAXES	$226.10	$10.00	$13.57	$249.67	$0.00	$0.00	8.1620	70Z
2000 REAL ESTATE TAXES	$223.74	$10.00	$13.42	$247.16	$0.00	$0.00	8.0769	70Z
1999 REAL ESTATE TAXES	$225.36	$0.00	$4.51	$229.87	$0.00	$0.00	8.1356	70Z
1998 REAL ESTATE TAXES	$110.16	$10.00	$7.71	$127.87	$0.00	$0.00	8.3450	70Z
1997 REAL ESTATE TAXES	$112.92	$0.00	$3.39	$116.31	$0.00	$0.00	8.5547	70Z
1996 REAL ESTATE TAXES	$120.50	$12.15	$7.23	$139.88	$0.00	$0.00	9.1285	70Z
1995 REAL ESTATE TAXES	$120.14	$0.00	$0.00	$120.14	$0.00	$0.00	9.1008	70Z
1994 REAL ESTATE TAXES	$108.80	$0.00	$0.00	$108.80	$0.00	$0.00	8.2414	70Z
1993 REAL ESTATE TAXES	$108.80	$0.00	$0.00	$108.80	$0.00	$0.00	8.2414	70Z
1992 REAL ESTATE TAXES	$108.80	$0.00	$0.00	$108.80	$0.00	$0.00	8.2414	70Z
1991 REAL ESTATE TAXES	$108.80	$0.00	$0.00	$108.80	$0.00	$0.00	8.2414	70Z
1990 REAL ESTATE TAXES	$102.12	$0.00	$0.00	$102.12	$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	2.28	2.30	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.20	.20	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.20	.20	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.17	1.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.17	1.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2026	PAYMENT	THURMAN TED G CASH	$-667.80	$0.00
06/02/2026	INTEREST	ACCRUED INTEREST	$6.55	$667.80
06/02/2026	INTEREST	ACCRUED INTEREST	$6.55	$661.25
01/19/2026	BILL	SERFLING PATRICIA L	$654.70	$654.70
03/28/2025	PAYMENT	2024 - Bill Payment	$-61.02	$0.00
03/28/2025	PAYMENT	2024 - Bill Payment	$-0.20	$61.02
01/01/2025	BILL	2024 Tax Bill	$61.22	$61.22
10/09/2024	PAYMENT	2023 - Bill Payment	$-65.53	$0.00
10/09/2024	PAYMENT	2023 - Bill Payment	$-0.21	$65.53
10/09/2024	PAYMENT	2023 - Bill Payment	$-10.00	$65.74
10/09/2024	INTEREST	2023 Interest/Penalty	$3.72	$75.74
10/09/2024	INTEREST	2023 Interest/Penalty	$10.00	$72.02
01/01/2024	BILL	2023 Tax Bill	$62.02	$62.02
04/28/2023	PAYMENT	2022 - Bill Payment	$-367.74	$0.00
04/28/2023	PAYMENT	2022 - Bill Payment	$-1.18	$367.74
02/27/2023	LIEN	2021 Redemption Payment	$-407.83	$368.92
02/27/2023	LIEN	2021 Redemption Interest/Fee	$20.34	$776.75
02/27/2023	LIEN	2020 Redemption Payment	$-378.03	$756.41
02/27/2023	LIEN	2020 Redemption Interest/Fee	$48.96	$1,134.44
01/01/2023	BILL	2022 Tax Bill	$368.92	$1,085.48
08/26/2022	PAYMENT	2021 - Bill Payment	$-1.23	$716.56
08/26/2022	PAYMENT	2021 - Bill Payment	$-381.26	$717.79
08/26/2022	INTEREST	2021 Interest/Penalty	$14.71	$1,099.05
06/20/2022	LIEN	2021 Tax Lien	$387.49	$1,084.34
01/01/2022	BILL	2021 Tax Bill	$367.78	$696.85
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.98	$329.07
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$330.05
10/27/2021	PAYMENT	2020 - Bill Payment	$-304.09	$340.05
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$644.14
10/27/2021	INTEREST	2020 Interest/Penalty	$17.27	$634.14
10/19/2021	LIEN	2020 Tax Lien	$329.07	$616.87
01/01/2021	BILL	2020 Tax Bill	$287.80	$287.80
12/17/2020	LIEN	2019 Redemption Payment	$-342.87	$0.00
12/17/2020	LIEN	2019 Redemption Interest/Fee	$14.39	$342.87
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.98	$328.48
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$329.46
10/29/2020	PAYMENT	2019 - Bill Payment	$-303.50	$339.46
10/29/2020	INTEREST	2019 Interest/Penalty	$17.24	$642.96
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$625.72
10/20/2020	LIEN	2019 Tax Lien	$328.48	$615.72
01/08/2020	LIEN	2018 Redemption Payment	$-351.38	$287.24
01/08/2020	LIEN	2018 Redemption Interest/Fee	$20.25	$638.62
01/01/2020	BILL	2019 Tax Bill	$287.24	$618.37
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$331.13
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.98	$341.13
10/31/2019	PAYMENT	2018 - Bill Payment	$-306.15	$342.11
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$648.26
10/31/2019	INTEREST	2018 Interest/Penalty	$17.39	$638.26
10/22/2019	LIEN	2018 Tax Lien	$331.13	$620.87
01/01/2019	BILL	2018 Tax Bill	$289.74	$289.74
10/24/2018	PAYMENT	2017 - Bill Payment	$-0.98	$0.00
10/24/2018	PAYMENT	2017 - Bill Payment	$-310.01	$0.98
10/24/2018	PAYMENT	2017 - Bill Payment	$-10.00	$310.99
10/24/2018	INTEREST	2017 Interest/Penalty	$10.00	$320.99
10/24/2018	INTEREST	2017 Interest/Penalty	$20.65	$310.99
10/24/2018	LIEN	2017 County Held Redemption Payment	$-10.22	$290.34
10/24/2018	LIEN	2017 County Held Redemption Interest/Fee	$10.22	$300.56
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$290.34
01/01/2018	BILL	2017 Tax Bill	$290.34	$290.34
12/07/2017	LIEN	2016 Redemption Payment	$-321.37	$0.00
12/07/2017	LIEN	2016 Redemption Interest/Fee	$12.87	$321.37
12/07/2017	LIEN	2015 Redemption Payment	$-347.17	$308.50
12/07/2017	LIEN	2015 Redemption Interest/Fee	$44.82	$655.67
08/29/2017	PAYMENT	2016 - Bill Payment	$-302.79	$610.85
08/29/2017	PAYMENT	2016 - Bill Payment	$-0.71	$913.64
08/29/2017	INTEREST	2016 Interest/Penalty	$11.68	$914.35
06/20/2017	LIEN	2016 Tax Lien	$308.50	$902.67
01/01/2017	BILL	2016 Tax Bill	$291.82	$594.17
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$302.35
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.72	$312.35
10/27/2016	PAYMENT	2015 - Bill Payment	$-279.63	$313.07
10/27/2016	INTEREST	2015 Interest/Penalty	$15.87	$592.70
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$576.83
10/18/2016	LIEN	2015 Tax Lien	$302.35	$566.83
08/11/2016	LIEN	2014 Redemption Payment	$-309.50	$264.48
08/11/2016	LIEN	2014 Redemption Interest/Fee	$30.27	$573.98
08/11/2016	LIEN	2013 Redemption Payment	$-334.23	$543.71
08/11/2016	LIEN	2013 Redemption Interest/Fee	$59.56	$877.94
08/11/2016	LIEN	2012 Redemption Payment	$-364.64	$818.38
08/11/2016	LIEN	2012 Redemption Interest/Fee	$85.99	$1,183.02
08/11/2016	LIEN	2011 Redemption Payment	$-396.80	$1,097.03
08/11/2016	LIEN	2011 Redemption Interest/Fee	$116.77	$1,493.83
01/01/2016	BILL	2015 Tax Bill	$264.48	$1,377.06
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.71	$1,112.58
08/28/2015	PAYMENT	2014 - Bill Payment	$-273.52	$1,113.29
08/28/2015	INTEREST	2014 Interest/Penalty	$10.55	$1,386.81
06/20/2015	LIEN	2014 Tax Lien	$279.23	$1,376.26
01/01/2015	BILL	2014 Tax Bill	$263.68	$1,097.03
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.70	$833.35
07/31/2014	PAYMENT	2013 - Bill Payment	$-268.97	$834.05
07/31/2014	INTEREST	2013 Interest/Penalty	$7.85	$1,103.02
06/20/2014	LIEN	2013 Tax Lien	$274.67	$1,095.17
01/01/2014	BILL	2013 Tax Bill	$261.82	$820.50
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.71	$558.68
08/16/2013	PAYMENT	2012 - Bill Payment	$-272.94	$559.39
08/16/2013	INTEREST	2012 Interest/Penalty	$10.53	$832.33
06/20/2013	LIEN	2012 Tax Lien	$278.65	$821.80
01/01/2013	BILL	2012 Tax Bill	$263.12	$543.15
10/23/2012	PAYMENT	2011 - Bill Payment	$-258.03	$280.03
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$538.06
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$548.06
10/23/2012	INTEREST	2011 Interest/Penalty	$14.61	$538.06
10/17/2012	LIEN	2011 Tax Lien	$280.03	$523.45
01/01/2012	BILL	2011 Tax Bill	$243.42	$243.42
09/22/2011	LIEN	2010 Redemption Payment	$-265.38	$0.00
09/22/2011	LIEN	2010 Redemption Interest/Fee	$4.35	$265.38
09/22/2011	LIEN	2009 Redemption Payment	$-294.33	$261.03
09/22/2011	LIEN	2009 Redemption Interest/Fee	$30.77	$555.36
09/22/2011	LIEN	2008 Redemption Payment	$-349.81	$524.59
09/22/2011	LIEN	2008 Redemption Interest/Fee	$64.17	$874.40
08/10/2011	PAYMENT	2010 - Bill Payment	$-256.03	$810.23
08/10/2011	INTEREST	2010 Interest/Penalty	$9.85	$1,066.26
06/20/2011	LIEN	2010 Tax Lien	$261.03	$1,056.41
01/01/2011	BILL	2010 Tax Bill	$246.18	$795.38
08/13/2010	PAYMENT	2009 - Bill Payment	$-258.56	$549.20
08/13/2010	INTEREST	2009 Interest/Penalty	$9.94	$807.76
06/20/2010	LIEN	2009 Tax Lien	$263.56	$797.82
01/01/2010	BILL	2009 Tax Bill	$248.62	$534.26
10/20/2009	PAYMENT	2008 - Bill Payment	$-263.64	$285.64
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$549.28
10/20/2009	INTEREST	2008 Interest/Penalty	$14.92	$559.28
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$544.36
10/15/2009	LIEN	2008 Tax Lien	$285.64	$534.36
01/01/2009	BILL	2008 Tax Bill	$248.72	$248.72
11/25/2008	LIEN	2007 Redemption Payment	$-302.81	$0.00
11/25/2008	LIEN	2007 Redemption Interest/Fee	$12.33	$302.81
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$290.48
10/21/2008	PAYMENT	2007 - Bill Payment	$-268.48	$300.48
10/21/2008	INTEREST	2007 Interest/Penalty	$15.20	$568.96
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$553.76
10/16/2008	LIEN	2007 Tax Lien	$290.48	$543.76
01/01/2008	BILL	2007 Tax Bill	$253.28	$253.28
11/13/2007	LIEN	2006 Redemption Payment	$-267.33	$0.00
11/13/2007	LIEN	2006 Redemption Interest/Fee	$10.28	$267.33
11/13/2007	LIEN	2004 Redemption Payment	$-345.46	$257.05
11/13/2007	LIEN	2004 Redemption Interest/Fee	$75.57	$602.51
11/13/2007	LIEN	2003 Redemption Payment	$-393.19	$526.94
11/13/2007	LIEN	2003 Redemption Interest/Fee	$113.34	$920.13
08/10/2007	PAYMENT	2006 - Bill Payment	$-252.05	$806.79
08/10/2007	INTEREST	2006 Interest/Penalty	$9.69	$1,058.84
06/20/2007	LIEN	2006 Tax Lien	$257.05	$1,049.15
01/01/2007	BILL	2006 Tax Bill	$242.36	$792.10
06/02/2006	PAYMENT	2005 - Bill Payment	$-238.97	$549.74
06/02/2006	INTEREST	2005 Interest/Penalty	$4.69	$788.71
01/01/2006	BILL	2005 Tax Bill	$234.28	$784.02
08/18/2005	PAYMENT	2004 - Bill Payment	$-264.89	$549.74
08/18/2005	INTEREST	2004 Interest/Penalty	$10.19	$814.63
06/20/2005	LIEN	2004 Tax Lien	$269.89	$804.44
01/01/2005	BILL	2004 Tax Bill	$254.70	$534.55
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$279.85
10/21/2004	PAYMENT	2003 - Bill Payment	$-265.85	$289.85
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$555.70
10/21/2004	INTEREST	2003 Interest/Penalty	$15.05	$545.70
10/19/2004	LIEN	2003 Tax Lien	$279.85	$530.65
01/01/2004	BILL	2003 Tax Bill	$250.80	$250.80
11/07/2003	LIEN	2002 Redemption Payment	$-283.81	$0.00
11/07/2003	LIEN	2002 Redemption Interest/Fee	$11.98	$283.81
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$271.83
10/23/2003	PAYMENT	2002 - Bill Payment	$-257.83	$281.83
10/23/2003	INTEREST	2002 Interest/Penalty	$14.59	$539.66
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$525.07
10/22/2003	LIEN	2002 Tax Lien	$271.83	$515.07
01/01/2003	BILL	2002 Tax Bill	$243.24	$243.24
11/01/2002	LIEN	2001 Redemption Payment	$-264.90	$0.00
11/01/2002	LIEN	2001 Redemption Interest/Fee	$11.23	$264.90
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$253.67
10/24/2002	PAYMENT	2001 - Bill Payment	$-239.67	$263.67
10/24/2002	INTEREST	2001 Interest/Penalty	$13.57	$503.34
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$489.77
10/22/2002	LIEN	2001 Tax Lien	$253.67	$479.77
01/01/2002	BILL	2001 Tax Bill	$226.10	$226.10
10/09/2001	PAYMENT	2000 - Bill Payment	$-237.16	$0.00
10/09/2001	PAYMENT	2000 - Bill Payment	$-10.00	$237.16
10/09/2001	INTEREST	2000 Interest/Penalty	$10.00	$247.16
10/09/2001	INTEREST	2000 Interest/Penalty	$13.42	$237.16
01/01/2001	BILL	2000 Tax Bill	$223.74	$223.74
08/30/2000	LIEN	1999 Redemption Payment	$-243.09	$0.00
08/30/2000	LIEN	1999 Redemption Interest/Fee	$8.22	$243.09
08/30/2000	LIEN	1998 Redemption Payment	$-154.26	$234.87
08/30/2000	LIEN	1998 Redemption Interest/Fee	$22.39	$389.13
06/29/2000	PAYMENT	1999 - Bill Payment	$-229.87	$366.74
06/29/2000	INTEREST	1999 Interest/Penalty	$4.51	$596.61
06/20/2000	LIEN	1999 Tax Lien	$234.87	$592.10
01/01/2000	BILL	1999 Tax Bill	$225.36	$357.23
11/10/1999	PAYMENT	1998 - Bill Payment	$-117.87	$131.87
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$249.74
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$259.74
11/10/1999	INTEREST	1998 Interest/Penalty	$7.71	$249.74
11/08/1999	LIEN	1998 Tax Lien	$131.87	$242.03
01/01/1999	BILL	1998 Tax Bill	$110.16	$110.16
10/22/1998	LIEN	1997 Redemption Payment	$-125.56	$0.00
10/22/1998	LIEN	1997 Redemption Interest/Fee	$4.25	$125.56
10/22/1998	LIEN	1996 Redemption Payment	$-172.70	$121.31
10/22/1998	LIEN	1996 Redemption Interest/Fee	$28.82	$294.01
08/03/1998	PAYMENT	1997 - Bill Payment	$-116.31	$265.19
08/03/1998	INTEREST	1997 Interest/Penalty	$3.39	$381.50
06/20/1998	LIEN	1997 Tax Lien	$121.31	$378.11
01/01/1998	BILL	1997 Tax Bill	$112.92	$256.80
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$143.88
10/23/1997	PAYMENT	1996 - Bill Payment	$-127.73	$156.03
10/23/1997	INTEREST	1996 Interest/Penalty	$7.23	$283.76
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$276.53
10/21/1997	LIEN	1996 Tax Lien	$143.88	$264.38
01/01/1997	BILL	1996 Tax Bill	$120.50	$120.50
01/03/1996	PAYMENT	1995 - Bill Payment	$-120.14	$0.00
01/01/1996	BILL	1995 Tax Bill	$120.14	$120.14
01/31/1995	PAYMENT	1994 - Bill Payment	$-108.80	$0.00
01/01/1995	BILL	1994 Tax Bill	$108.80	$108.80
02/11/1994	PAYMENT	1993 - Bill Payment	$-108.80	$0.00
01/01/1994	BILL	1993 Tax Bill	$108.80	$108.80
03/10/1993	PAYMENT	1992 - Bill Payment	$-108.80	$0.00
01/01/1993	BILL	1992 Tax Bill	$108.80	$108.80
02/11/1992	PAYMENT	1991 - Bill Payment	$-108.80	$0.00
01/01/1992	BILL	1991 Tax Bill	$108.80	$108.80
02/12/1991	PAYMENT	1990 - Bill Payment	$-102.12	$0.00
01/01/1991	BILL	1990 Tax Bill	$102.12	$102.12

Tax Account 38-033-16-010

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement