Tax Account 38-033-16-012

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Owners

SERFLING PATRICIA L
PO BOX 55
BEULAH, CO 81023-0055

Account Summary

Account ID	38-033-16-012
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

38-033-16-012

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$654.70
Taxed incl Special Assessments	$654.70
Paid	$654.70
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	70Z (70Z)

Description

2025 Real Estate Taxes

Taxes

$654.70

Taxed incl Special Assessments

$654.70

Paid

$654.70

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

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	$0.00	$654.70	$0.00	$0.00	9.6655	70Z
2024 REAL ESTATE TAXES	$64.14	$0.00	$0.00	$64.14	$0.00	$0.00	9.6847	70Z
2023 REAL ESTATE TAXES	$15.92	$10.00	$0.95	$26.87	$0.00	$0.00	9.8109	70Z
2022 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	9.8061	70Z
2021 REAL ESTATE TAXES	$96.08	$0.00	$3.84	$99.92	$0.00	$0.00	9.7760	70Z
2020 REAL ESTATE TAXES	$72.14	$10.00	$4.33	$86.47	$0.00	$0.00	9.8922	70Z
2019 REAL ESTATE TAXES	$71.52	$10.00	$4.30	$85.82	$0.00	$0.00	9.8729	70Z
2018 REAL ESTATE TAXES	$72.64	$10.00	$4.36	$87.00	$0.00	$0.00	9.9591	70Z
2017 REAL ESTATE TAXES	$72.78	$10.00	$4.37	$87.15	$0.00	$0.00	9.9801	70Z
2016 REAL ESTATE TAXES	$80.60	$0.00	$3.23	$83.83	$0.00	$0.00	10.0394	70Z
2015 REAL ESTATE TAXES	$73.10	$10.00	$4.39	$87.49	$0.00	$0.00	9.0963	70Z
2014 REAL ESTATE TAXES	$72.88	$0.00	$2.92	$75.80	$0.00	$0.00	9.0687	70Z
2013 REAL ESTATE TAXES	$72.36	$0.00	$2.17	$74.53	$0.00	$0.00	9.0044	70Z
2012 REAL ESTATE TAXES	$72.72	$0.00	$2.91	$75.63	$0.00	$0.00	9.0497	70Z
2011 REAL ESTATE TAXES	$66.82	$10.00	$4.01	$80.83	$0.00	$0.00	8.3939	70Z
2010 REAL ESTATE TAXES	$67.58	$0.00	$2.70	$70.28	$0.00	$0.00	8.4889	70Z
2009 REAL ESTATE TAXES	$68.58	$0.00	$2.74	$71.32	$0.00	$0.00	8.5726	70Z
2008 REAL ESTATE TAXES	$68.62	$10.00	$4.12	$82.74	$0.00	$0.00	8.5763	70Z
2007 REAL ESTATE TAXES	$69.88	$10.00	$4.19	$84.07	$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	$0.00	$4.82	$125.32	$0.00	$0.00	9.1285	70Z
1995 REAL ESTATE TAXES	$120.14	$12.15	$7.21	$139.50	$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	$103.68	$0.00	$0.00	$103.68	$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	.22	.22	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.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
04/13/2026	PAYMENT	SERFLING PATRICIA L CHECK 3156 C*TR	$-654.70	$0.00
01/19/2026	BILL	SERFLING PATRICIA L	$654.70	$654.70
03/28/2025	PAYMENT	2024 - Bill Payment	$-0.22	$0.00
03/28/2025	PAYMENT	2024 - Bill Payment	$-63.92	$0.22
01/01/2025	BILL	2024 Tax Bill	$64.14	$64.14
10/09/2024	PAYMENT	2023 - Bill Payment	$-0.23	$0.00
10/09/2024	PAYMENT	2023 - Bill Payment	$-10.00	$0.23
10/09/2024	PAYMENT	2023 - Bill Payment	$-16.64	$10.23
10/09/2024	INTEREST	2023 Interest/Penalty	$0.95	$26.87
10/09/2024	INTEREST	2023 Interest/Penalty	$10.00	$25.92
01/01/2024	BILL	2023 Tax Bill	$15.92	$15.92
04/28/2023	PAYMENT	2022 - Bill Payment	$-1.24	$0.00
04/28/2023	PAYMENT	2022 - Bill Payment	$-92.18	$1.24
02/27/2023	LIEN	2021 Redemption Payment	$-110.43	$93.42
02/27/2023	LIEN	2021 Redemption Interest/Fee	$5.51	$203.85
02/27/2023	LIEN	2020 Redemption Payment	$-120.28	$198.34
02/27/2023	LIEN	2020 Redemption Interest/Fee	$19.81	$318.62
01/01/2023	BILL	2022 Tax Bill	$93.42	$298.81
08/09/2022	PAYMENT	2021 - Bill Payment	$-1.29	$205.39
08/09/2022	PAYMENT	2021 - Bill Payment	$-98.63	$206.68
08/09/2022	INTEREST	2021 Interest/Penalty	$3.84	$305.31
06/20/2022	LIEN	2021 Tax Lien	$104.92	$301.47
01/01/2022	BILL	2021 Tax Bill	$96.08	$196.55
10/27/2021	PAYMENT	2020 - Bill Payment	$-75.49	$100.47
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.98	$175.96
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$176.94
10/27/2021	INTEREST	2020 Interest/Penalty	$4.33	$186.94
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$182.61
10/19/2021	LIEN	2020 Tax Lien	$100.47	$172.61
01/01/2021	BILL	2020 Tax Bill	$72.14	$72.14
12/17/2020	LIEN	2019 Redemption Payment	$-109.07	$0.00
12/17/2020	LIEN	2019 Redemption Interest/Fee	$9.25	$109.07
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$99.82
10/29/2020	PAYMENT	2019 - Bill Payment	$-74.84	$109.82
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.98	$184.66
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$185.64
10/29/2020	INTEREST	2019 Interest/Penalty	$4.30	$175.64
10/20/2020	LIEN	2019 Tax Lien	$99.82	$171.34
01/08/2020	LIEN	2018 Redemption Payment	$-112.04	$71.52
01/08/2020	LIEN	2018 Redemption Interest/Fee	$11.04	$183.56
01/01/2020	BILL	2019 Tax Bill	$71.52	$172.52
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.98	$101.00
10/31/2019	PAYMENT	2018 - Bill Payment	$-76.02	$101.98
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$178.00
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$188.00
10/31/2019	INTEREST	2018 Interest/Penalty	$4.36	$178.00
10/22/2019	LIEN	2018 Tax Lien	$101.00	$173.64
01/01/2019	BILL	2018 Tax Bill	$72.64	$72.64
10/24/2018	LIEN	2017 Redemption Payment	$-107.14	$0.00
10/24/2018	LIEN	2017 Redemption Interest/Fee	$7.99	$107.14
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$99.15
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.98	$109.15
10/19/2018	PAYMENT	2017 - Bill Payment	$-76.17	$110.13
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$186.30
10/19/2018	INTEREST	2017 Interest/Penalty	$4.37	$176.30
10/16/2018	LIEN	2017 Tax Lien	$99.15	$171.93
01/01/2018	BILL	2017 Tax Bill	$72.78	$72.78
12/07/2017	LIEN	2016 Redemption Payment	$-92.54	$0.00
12/07/2017	LIEN	2016 Redemption Interest/Fee	$3.71	$92.54
12/07/2017	LIEN	2015 Redemption Payment	$-118.94	$88.83
12/07/2017	LIEN	2015 Redemption Interest/Fee	$19.45	$207.77
08/31/2017	PAYMENT	2016 - Bill Payment	$-83.12	$188.32
08/31/2017	PAYMENT	2016 - Bill Payment	$-0.71	$271.44
08/31/2017	INTEREST	2016 Interest/Penalty	$3.23	$272.15
06/20/2017	LIEN	2016 Tax Lien	$88.83	$268.92
01/01/2017	BILL	2016 Tax Bill	$80.60	$180.09
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$99.49
10/27/2016	PAYMENT	2015 - Bill Payment	$-76.77	$109.49
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.72	$186.26
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$186.98
10/27/2016	INTEREST	2015 Interest/Penalty	$4.39	$176.98
10/18/2016	LIEN	2015 Tax Lien	$99.49	$172.59
01/01/2016	BILL	2015 Tax Bill	$73.10	$73.10
12/28/2015	LIEN	2014 Redemption Payment	$-84.17	$0.00
12/28/2015	LIEN	2014 Redemption Interest/Fee	$3.37	$84.17
12/28/2015	LIEN	2013 Redemption Payment	$-91.47	$80.80
12/28/2015	LIEN	2013 Redemption Interest/Fee	$11.94	$172.27
12/28/2015	LIEN	2012 Redemption Payment	$-100.13	$160.33
12/28/2015	LIEN	2012 Redemption Interest/Fee	$19.50	$260.46
12/28/2015	LIEN	2011 Redemption Payment	$-130.02	$240.96
12/28/2015	LIEN	2011 Redemption Interest/Fee	$37.19	$370.98
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.71	$333.79
08/28/2015	PAYMENT	2014 - Bill Payment	$-75.09	$334.50
08/28/2015	INTEREST	2014 Interest/Penalty	$2.92	$409.59
06/20/2015	LIEN	2014 Tax Lien	$80.80	$406.67
01/01/2015	BILL	2014 Tax Bill	$72.88	$325.87
07/31/2014	PAYMENT	2013 - Bill Payment	$-73.83	$252.99
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.70	$326.82
07/31/2014	INTEREST	2013 Interest/Penalty	$2.17	$327.52
06/20/2014	LIEN	2013 Tax Lien	$79.53	$325.35
01/01/2014	BILL	2013 Tax Bill	$72.36	$245.82
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.71	$173.46
08/16/2013	PAYMENT	2012 - Bill Payment	$-74.92	$174.17
08/16/2013	INTEREST	2012 Interest/Penalty	$2.91	$249.09
06/20/2013	LIEN	2012 Tax Lien	$80.63	$246.18
01/01/2013	BILL	2012 Tax Bill	$72.72	$165.55
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$92.83
10/23/2012	PAYMENT	2011 - Bill Payment	$-70.83	$102.83
10/23/2012	INTEREST	2011 Interest/Penalty	$4.01	$173.66
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$169.65
10/17/2012	LIEN	2011 Tax Lien	$92.83	$159.65
01/01/2012	BILL	2011 Tax Bill	$66.82	$66.82
09/22/2011	LIEN	2010 Redemption Payment	$-76.54	$0.00
09/22/2011	LIEN	2010 Redemption Interest/Fee	$1.26	$76.54
09/22/2011	LIEN	2009 Redemption Payment	$-85.23	$75.28
09/22/2011	LIEN	2009 Redemption Interest/Fee	$8.91	$160.51
09/22/2011	LIEN	2008 Redemption Payment	$-120.70	$151.60
09/22/2011	LIEN	2008 Redemption Interest/Fee	$25.96	$272.30
08/10/2011	PAYMENT	2010 - Bill Payment	$-70.28	$246.34
08/10/2011	INTEREST	2010 Interest/Penalty	$2.70	$316.62
06/20/2011	LIEN	2010 Tax Lien	$75.28	$313.92
01/01/2011	BILL	2010 Tax Bill	$67.58	$238.64
08/13/2010	PAYMENT	2009 - Bill Payment	$-71.32	$171.06
08/13/2010	INTEREST	2009 Interest/Penalty	$2.74	$242.38
06/20/2010	LIEN	2009 Tax Lien	$76.32	$239.64
01/01/2010	BILL	2009 Tax Bill	$68.58	$163.32
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$94.74
10/20/2009	PAYMENT	2008 - Bill Payment	$-72.74	$104.74
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$177.48
10/20/2009	INTEREST	2008 Interest/Penalty	$4.12	$167.48
10/15/2009	LIEN	2008 Tax Lien	$94.74	$163.36
01/01/2009	BILL	2008 Tax Bill	$68.62	$68.62
11/25/2008	LIEN	2007 Redemption Payment	$-104.83	$0.00
11/25/2008	LIEN	2007 Redemption Interest/Fee	$8.76	$104.83
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$96.07
10/21/2008	PAYMENT	2007 - Bill Payment	$-74.07	$106.07
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$180.14
10/21/2008	INTEREST	2007 Interest/Penalty	$4.19	$170.14
10/16/2008	LIEN	2007 Tax Lien	$96.07	$165.95
01/01/2008	BILL	2007 Tax Bill	$69.88	$69.88
11/05/2007	LIEN	2006 Redemption Payment	$-267.33	$0.00
11/05/2007	LIEN	2006 Redemption Interest/Fee	$10.28	$267.33
11/05/2007	LIEN	2004 Redemption Payment	$-345.46	$257.05
11/05/2007	LIEN	2004 Redemption Interest/Fee	$75.57	$602.51
11/05/2007	LIEN	2003 Redemption Payment	$-393.19	$526.94
11/05/2007	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	$15.05	$555.70
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$540.65
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	$13.42	$247.16
10/09/2001	INTEREST	2000 Interest/Penalty	$10.00	$233.74
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	$-10.00	$131.87
11/10/1999	PAYMENT	1998 - Bill Payment	$-117.87	$141.87
11/10/1999	INTEREST	1998 Interest/Penalty	$7.71	$259.74
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$252.03
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	$-153.13	$121.31
10/22/1998	LIEN	1996 Redemption Interest/Fee	$22.81	$274.44
10/22/1998	LIEN	1995 Redemption Payment	$-192.36	$251.63
10/22/1998	LIEN	1995 Redemption Interest/Fee	$48.86	$443.99
08/03/1998	PAYMENT	1997 - Bill Payment	$-116.31	$395.13
08/03/1998	INTEREST	1997 Interest/Penalty	$3.39	$511.44
06/20/1998	LIEN	1997 Tax Lien	$121.31	$508.05
01/01/1998	BILL	1997 Tax Bill	$112.92	$386.74
08/11/1997	PAYMENT	1996 - Bill Payment	$-125.32	$273.82
08/11/1997	INTEREST	1996 Interest/Penalty	$4.82	$399.14
06/20/1997	LIEN	1996 Tax Lien	$130.32	$394.32
01/01/1997	BILL	1996 Tax Bill	$120.50	$264.00
10/24/1996	PAYMENT	1995 - Bill Payment	$-127.35	$143.50
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$270.85
10/24/1996	INTEREST	1995 Interest/Penalty	$7.21	$283.00
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$275.79
10/22/1996	LIEN	1995 Tax Lien	$143.50	$263.64
01/01/1996	BILL	1995 Tax Bill	$120.14	$120.14
04/26/1995	PAYMENT	1994 - Bill Payment	$-54.40	$0.00
02/13/1995	PAYMENT	1994 - Bill Payment	$-54.40	$54.40
01/01/1995	BILL	1994 Tax Bill	$108.80	$108.80
02/10/1994	PAYMENT	1993 - Bill Payment	$-108.80	$0.00
01/01/1994	BILL	1993 Tax Bill	$108.80	$108.80
02/11/1993	PAYMENT	1992 - Bill Payment	$-108.80	$0.00
01/01/1993	BILL	1992 Tax Bill	$108.80	$108.80
02/06/1992	PAYMENT	1991 - Bill Payment	$-108.80	$0.00
01/01/1992	BILL	1991 Tax Bill	$108.80	$108.80
02/05/1991	PAYMENT	1990 - Bill Payment	$-103.68	$0.00
01/01/1991	BILL	1990 Tax Bill	$103.68	$103.68

Tax Account 38-033-16-012

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