Tax Account 38-090-00-005
Owners
MATTHEWS GWENDOLYN J
PO BOX 194
BEULAH, CO 81023-0194
Account Summary
| Account ID | 38-090-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9400 SQUIRREL CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $613.02 |
| Taxed incl Special Assessments | $613.02 |
| Paid | $625.28 |
| 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 | 70AF (70AF) |
* 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 | $613.02 | $0.00 | $12.26 | $625.28 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $386.82 | $0.00 | $0.00 | $386.82 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $392.24 | $0.00 | $3.92 | $396.16 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $391.06 | $0.00 | $11.73 | $402.79 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $401.60 | $10.00 | $20.08 | $431.68 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $439.26 | $10.00 | $21.97 | $471.23 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $438.32 | $10.00 | $21.92 | $470.24 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $404.40 | $10.00 | $20.22 | $434.62 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $405.24 | $0.00 | $16.21 | $421.45 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $368.80 | $10.00 | $22.12 | $400.92 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $334.74 | $0.00 | $13.39 | $348.13 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $318.68 | $0.00 | $12.75 | $331.43 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $316.46 | $10.00 | $15.82 | $342.28 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $337.21 | $0.00 | $10.12 | $347.33 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $609.06 | $10.00 | $36.54 | $655.60 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $643.38 | $0.00 | $25.74 | $669.12 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $649.80 | $20.25 | $38.99 | $709.04 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $671.52 | $20.25 | $40.29 | $732.06 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $683.82 | $20.25 | $41.03 | $745.10 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $629.06 | $0.00 | $25.16 | $654.22 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $608.10 | $0.00 | $24.32 | $632.42 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $540.68 | $20.25 | $32.44 | $593.37 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $532.38 | $0.00 | $21.30 | $553.68 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $582.18 | $20.25 | $34.93 | $637.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $541.14 | $0.00 | $16.23 | $557.37 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $512.08 | $0.00 | $20.48 | $532.56 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $515.80 | $17.55 | $36.11 | $569.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $492.36 | $0.00 | $9.85 | $502.21 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $504.74 | $21.60 | $30.28 | $556.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $448.22 | $0.00 | $13.45 | $461.67 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $446.86 | $0.00 | $17.87 | $464.73 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $403.84 | $0.00 | $12.12 | $415.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $403.84 | $21.60 | $24.23 | $449.67 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $431.04 | $17.08 | $25.86 | $473.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $431.04 | $14.84 | $28.02 | $473.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $422.60 | $14.84 | $23.24 | $460.68 | $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 | 16.87 | 17.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MATTHEWS GWEN J CHECK 3362 C KW | $-625.28 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $6.13 | $625.28 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $6.13 | $619.15 |
| 01/19/2026 | BILL | MATTHEWS GWENDOLYN J | $613.02 | $613.02 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-371.42 | $15.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $386.82 | $386.82 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-380.61 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $380.61 |
| 05/09/2024 | INTEREST | 2023 Interest/Penalty | $3.92 | $396.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $392.24 | $392.24 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-392.41 | $10.38 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $11.73 | $402.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $391.06 | $391.06 |
| 09/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2022 | PAYMENT | 2021 - Bill Payment | $-411.10 | $10.00 |
| 09/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $421.10 |
| 09/14/2022 | INTEREST | 2021 Interest/Penalty | $20.08 | $431.68 |
| 09/14/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $411.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $401.60 | $401.60 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-449.76 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $449.76 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $461.23 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $471.23 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $21.97 | $461.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $439.26 | $439.26 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-448.77 | $10.00 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $458.77 |
| 09/14/2020 | INTEREST | 2019 Interest/Penalty | $21.92 | $470.24 |
| 09/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $448.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $438.32 | $438.32 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-414.20 | $10.42 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $424.62 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $434.62 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $20.22 | $424.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $404.40 | $404.40 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-411.13 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $411.13 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $16.21 | $421.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $405.24 | $405.24 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-384.48 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $384.48 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $394.48 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $22.12 | $400.92 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $378.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $368.80 | $368.80 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-341.81 | $6.32 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $13.39 | $348.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $334.74 | $334.74 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-325.40 | $6.03 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $12.75 | $331.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.68 | $318.68 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-326.19 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $326.19 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $336.19 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $342.28 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $15.82 | $332.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $316.46 | $316.46 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-340.97 | $6.36 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $10.12 | $347.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $337.21 | $337.21 |
| 12/04/2012 | LIEN | 2011 Redemption Payment | $-691.30 | $0.00 |
| 12/04/2012 | LIEN | 2011 Redemption Interest/Fee | $23.70 | $691.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-645.60 | $667.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,313.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,323.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $36.54 | $1,313.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $667.60 | $1,276.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $609.06 | $609.06 |
| 08/11/2011 | LIEN | 2010 Redemption Payment | $-679.74 | $0.00 |
| 08/11/2011 | LIEN | 2010 Redemption Interest/Fee | $5.62 | $679.74 |
| 08/11/2011 | LIEN | 2009 Redemption Payment | $-794.19 | $674.12 |
| 08/11/2011 | LIEN | 2009 Redemption Interest/Fee | $73.15 | $1,468.31 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-669.12 | $1,395.16 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $25.74 | $2,064.28 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $674.12 | $2,038.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.38 | $1,364.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.25 | $721.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-688.79 | $741.29 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $38.99 | $1,430.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.25 | $1,391.09 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $721.04 | $1,370.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.80 | $649.80 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-711.81 | $20.25 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $732.06 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $40.29 | $711.81 |
| 02/20/2009 | LIEN | 2007 Redemption Payment | $-798.80 | $671.52 |
| 02/20/2009 | LIEN | 2007 Redemption Interest/Fee | $41.70 | $1,470.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.52 | $1,428.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.85 | $757.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-20.25 | $1,481.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.03 | $1,502.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.25 | $1,461.17 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $757.10 | $1,440.92 |
| 06/20/2008 | LIEN | 2006 Redemption Payment | $-743.82 | $683.82 |
| 06/20/2008 | LIEN | 2006 Redemption Interest/Fee | $84.60 | $1,427.64 |
| 06/20/2008 | LIEN | 2005 Redemption Payment | $-808.47 | $1,343.04 |
| 06/20/2008 | LIEN | 2005 Redemption Interest/Fee | $171.05 | $2,151.51 |
| 06/20/2008 | LIEN | 2004 Redemption Payment | $-834.36 | $1,980.46 |
| 06/20/2008 | LIEN | 2004 Redemption Interest/Fee | $236.99 | $2,814.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.82 | $2,577.83 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-654.22 | $1,894.01 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $25.16 | $2,548.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $659.22 | $2,523.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $629.06 | $1,863.85 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-632.42 | $1,234.79 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $24.32 | $1,867.21 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $637.42 | $1,842.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $608.10 | $1,205.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-573.12 | $597.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-20.25 | $1,170.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.25 | $1,190.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.44 | $1,170.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $597.37 | $1,138.05 |
| 05/18/2005 | LIEN | 2003 Redemption Payment | $-609.89 | $540.68 |
| 05/18/2005 | LIEN | 2003 Redemption Interest/Fee | $51.21 | $1,150.57 |
| 05/18/2005 | LIEN | 2002 Redemption Payment | $-765.95 | $1,099.36 |
| 05/18/2005 | LIEN | 2002 Redemption Interest/Fee | $124.59 | $1,865.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.68 | $1,740.72 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-553.68 | $1,200.04 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $21.30 | $1,753.72 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $558.68 | $1,732.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.38 | $1,173.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.25 | $641.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-617.11 | $661.61 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.93 | $1,278.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.25 | $1,243.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $641.36 | $1,223.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $582.18 | $582.18 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-595.18 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $32.81 | $595.18 |
| 11/25/2002 | LIEN | 2000 Redemption Payment | $-659.54 | $562.37 |
| 11/25/2002 | LIEN | 2000 Redemption Interest/Fee | $36.35 | $1,221.91 |
| 11/25/2002 | LIEN | 1999 Redemption Payment | $-778.92 | $1,185.56 |
| 11/25/2002 | LIEN | 1999 Redemption Interest/Fee | $42.93 | $1,964.48 |
| 11/25/2002 | LIEN | 1998 Redemption Payment | $-755.75 | $1,921.55 |
| 11/25/2002 | LIEN | 1998 Redemption Interest/Fee | $248.54 | $2,677.30 |
| 11/25/2002 | LIEN | 1997 Redemption Payment | $-894.66 | $2,428.76 |
| 11/25/2002 | LIEN | 1997 Redemption Interest/Fee | $334.04 | $3,323.42 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-557.37 | $2,989.38 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $16.23 | $3,546.75 |
| 07/31/2002 | LIEN | 2000 Redemption Payment | $-618.19 | $3,530.52 |
| 07/31/2002 | LIEN | 2000 Redemption Interest/Fee | $80.63 | $4,148.71 |
| 07/31/2002 | LIEN | 1999 Redemption Payment | $-730.99 | $4,068.08 |
| 07/31/2002 | LIEN | 1999 Redemption Interest/Fee | $157.53 | $4,799.07 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $562.37 | $4,641.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.14 | $4,079.17 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-532.56 | $3,538.03 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $20.48 | $4,070.59 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $623.19 | $4,050.11 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $537.56 | $3,426.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $512.08 | $2,889.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-551.91 | $2,377.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $2,929.19 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $2,946.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.11 | $2,929.19 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $573.46 | $2,893.08 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $735.99 | $2,319.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $515.80 | $1,583.63 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-502.21 | $1,067.83 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $9.85 | $1,570.04 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $507.21 | $1,560.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $492.36 | $1,052.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-535.02 | $560.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-21.60 | $1,095.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.60 | $1,117.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $30.28 | $1,095.64 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $560.62 | $1,065.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $504.74 | $504.74 |
| 08/14/1997 | LIEN | 1996 Redemption Payment | $-476.78 | $0.00 |
| 08/14/1997 | LIEN | 1996 Redemption Interest/Fee | $10.11 | $476.78 |
| 08/14/1997 | LIEN | 1995 Redemption Payment | $-535.89 | $466.67 |
| 08/14/1997 | LIEN | 1995 Redemption Interest/Fee | $66.16 | $1,002.56 |
| 08/14/1997 | LIEN | 1994 Redemption Payment | $-539.54 | $936.40 |
| 08/14/1997 | LIEN | 1994 Redemption Interest/Fee | $118.58 | $1,475.94 |
| 08/14/1997 | LIEN | 1993 Redemption Payment | $-632.70 | $1,357.36 |
| 08/14/1997 | LIEN | 1993 Redemption Interest/Fee | $179.03 | $1,990.06 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-461.67 | $1,811.03 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.45 | $2,272.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $466.67 | $2,259.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $448.22 | $1,792.58 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-464.73 | $1,344.36 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $17.87 | $1,809.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $469.73 | $1,791.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.86 | $1,321.49 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-415.96 | $874.63 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $12.12 | $1,290.59 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $420.96 | $1,278.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $403.84 | $857.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-21.60 | $453.67 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-428.07 | $475.27 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.23 | $903.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.60 | $879.11 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $453.67 | $857.51 |
| 08/16/1994 | LIEN | 1992 Redemption Payment | $-530.56 | $403.84 |
| 08/16/1994 | LIEN | 1992 Redemption Interest/Fee | $52.58 | $934.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $403.84 | $881.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-17.08 | $477.98 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-456.90 | $495.06 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $25.86 | $951.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.08 | $926.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $477.98 | $909.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.04 | $431.04 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-14.84 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-459.06 | $14.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.84 | $473.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $28.02 | $459.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.04 | $431.04 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-14.84 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-445.84 | $14.84 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $23.24 | $460.68 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $14.84 | $437.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.60 | $422.60 |