Tax Account 38-090-00-007

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Owners

MATTHEWS GWEN
PO BOX 194
BEULAH, CO 81023-0194

Account Summary

Account ID	38-090-00-007
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

38-090-00-007

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$150.31
Taxed incl Special Assessments	$150.31
Paid	$153.31
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)

Description

2025 Real Estate Taxes

Taxes

$150.31

Taxed incl Special Assessments

$150.31

Paid

$153.31

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

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	$150.31	$0.00	$3.00	$153.31	$0.00	$0.00	9.6655	70AF
2024 REAL ESTATE TAXES	$136.06	$0.00	$0.00	$136.06	$0.00	$0.00	9.6847	70AF
2023 REAL ESTATE TAXES	$137.82	$0.00	$1.37	$139.19	$0.00	$0.00	9.8109	70AF
2022 REAL ESTATE TAXES	$433.74	$0.00	$13.01	$446.75	$0.00	$0.00	9.8061	70AF
2021 REAL ESTATE TAXES	$432.40	$10.00	$21.62	$464.02	$0.00	$0.00	9.7760	70AF
2020 REAL ESTATE TAXES	$402.90	$10.00	$20.14	$433.04	$0.00	$0.00	9.8922	70AF
2019 REAL ESTATE TAXES	$402.12	$10.00	$20.10	$432.22	$0.00	$0.00	9.8729	70AF
2018 REAL ESTATE TAXES	$405.62	$10.00	$20.28	$435.90	$0.00	$0.00	9.9591	70AF
2017 REAL ESTATE TAXES	$406.48	$0.00	$16.26	$422.74	$0.00	$0.00	9.9801	70AF
2016 REAL ESTATE TAXES	$408.56	$10.00	$24.52	$443.08	$0.00	$0.00	10.0394	70AF
2015 REAL ESTATE TAXES	$370.28	$0.00	$14.81	$385.09	$0.00	$0.00	9.0963	70AF
2014 REAL ESTATE TAXES	$369.16	$0.00	$14.77	$383.93	$0.00	$0.00	9.0687	70AF
2013 REAL ESTATE TAXES	$366.54	$10.00	$18.33	$394.87	$0.00	$0.00	9.0044	70AF
2012 REAL ESTATE TAXES	$368.37	$0.00	$11.05	$379.42	$0.00	$0.00	9.0497	70AF
2011 REAL ESTATE TAXES	$340.80	$10.00	$20.45	$371.25	$0.00	$0.00	8.3939	70AF
2010 REAL ESTATE TAXES	$344.66	$0.00	$13.79	$358.45	$0.00	$0.00	8.4889	70AF
2009 REAL ESTATE TAXES	$348.06	$0.00	$6.96	$355.02	$0.00	$0.00	8.5726	70AF
2008 REAL ESTATE TAXES	$348.20	$10.00	$20.89	$379.09	$0.00	$0.00	8.5763	70AF
2007 REAL ESTATE TAXES	$354.58	$10.00	$21.27	$385.85	$0.00	$0.00	8.7333	70AF
2006 REAL ESTATE TAXES	$256.36	$0.00	$10.25	$266.61	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$247.80	$0.00	$9.91	$257.71	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$269.42	$10.00	$16.17	$295.59	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$265.28	$10.00	$15.92	$291.20	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$257.28	$0.00	$12.86	$270.14	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$239.16	$0.00	$9.57	$248.73	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$236.66	$10.00	$14.20	$260.86	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$238.38	$0.00	$4.77	$243.15	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$123.52	$0.00	$2.47	$125.99	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$126.62	$0.00	$2.53	$129.15	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$135.10	$13.50	$8.11	$156.71	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$134.70	$0.00	$5.39	$140.09	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$121.98	$0.00	$4.88	$126.86	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$121.98	$13.50	$7.32	$142.80	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$121.98	$10.98	$7.32	$140.28	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$121.98	$10.00	$7.93	$139.91	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$22.78	$0.00	$0.00	$22.78	$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	.51	.52	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.94	.95	.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	$-153.31	$0.00
06/16/2026	INTEREST	ACCRUED INTEREST	$1.50	$153.31
06/16/2026	INTEREST	ACCRUED INTEREST	$1.50	$151.81
01/19/2026	BILL	MATTHEWS GWEN	$150.31	$150.31
04/23/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
04/23/2025	PAYMENT	2024 - Bill Payment	$-135.60	$0.46
01/01/2025	BILL	2024 Tax Bill	$136.06	$136.06
05/09/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
05/09/2024	PAYMENT	2023 - Bill Payment	$-138.73	$0.46
05/09/2024	INTEREST	2023 Interest/Penalty	$1.37	$139.19
01/01/2024	BILL	2023 Tax Bill	$137.82	$137.82
07/18/2023	PAYMENT	2022 - Bill Payment	$-1.32	$0.00
07/18/2023	PAYMENT	2022 - Bill Payment	$-445.43	$1.32
07/18/2023	INTEREST	2022 Interest/Penalty	$13.01	$446.75
01/01/2023	BILL	2022 Tax Bill	$433.74	$433.74
09/14/2022	PAYMENT	2021 - Bill Payment	$-1.34	$0.00
09/14/2022	PAYMENT	2021 - Bill Payment	$-452.68	$1.34
09/14/2022	PAYMENT	2021 - Bill Payment	$-10.00	$454.02
09/14/2022	INTEREST	2021 Interest/Penalty	$10.00	$464.02
09/14/2022	INTEREST	2021 Interest/Penalty	$21.62	$454.02
01/01/2022	BILL	2021 Tax Bill	$432.40	$432.40
09/28/2021	PAYMENT	2020 - Bill Payment	$-10.00	$0.00
09/28/2021	PAYMENT	2020 - Bill Payment	$-421.70	$10.00
09/28/2021	PAYMENT	2020 - Bill Payment	$-1.34	$431.70
09/28/2021	INTEREST	2020 Interest/Penalty	$20.14	$433.04
09/28/2021	INTEREST	2020 Interest/Penalty	$10.00	$412.90
01/01/2021	BILL	2020 Tax Bill	$402.90	$402.90
09/14/2020	PAYMENT	2019 - Bill Payment	$-1.34	$0.00
09/14/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1.34
09/14/2020	PAYMENT	2019 - Bill Payment	$-420.88	$11.34
09/14/2020	INTEREST	2019 Interest/Penalty	$10.00	$432.22
09/14/2020	INTEREST	2019 Interest/Penalty	$20.10	$422.22
01/01/2020	BILL	2019 Tax Bill	$402.12	$402.12
09/25/2019	PAYMENT	2018 - Bill Payment	$-1.34	$0.00
09/25/2019	PAYMENT	2018 - Bill Payment	$-424.56	$1.34
09/25/2019	PAYMENT	2018 - Bill Payment	$-10.00	$425.90
09/25/2019	INTEREST	2018 Interest/Penalty	$10.00	$435.90
09/25/2019	INTEREST	2018 Interest/Penalty	$20.28	$425.90
01/01/2019	BILL	2018 Tax Bill	$405.62	$405.62
08/27/2018	PAYMENT	2017 - Bill Payment	$-1.33	$0.00
08/27/2018	PAYMENT	2017 - Bill Payment	$-421.41	$1.33
08/27/2018	INTEREST	2017 Interest/Penalty	$16.26	$422.74
01/01/2018	BILL	2017 Tax Bill	$406.48	$406.48
10/03/2017	PAYMENT	2016 - Bill Payment	$-10.00	$0.00
10/03/2017	PAYMENT	2016 - Bill Payment	$-432.06	$10.00
10/03/2017	PAYMENT	2016 - Bill Payment	$-1.02	$442.06
10/03/2017	INTEREST	2016 Interest/Penalty	$24.52	$443.08
10/03/2017	INTEREST	2016 Interest/Penalty	$10.00	$418.56
01/01/2017	BILL	2016 Tax Bill	$408.56	$408.56
08/25/2016	PAYMENT	2015 - Bill Payment	$-384.09	$0.00
08/25/2016	PAYMENT	2015 - Bill Payment	$-1.00	$384.09
08/25/2016	INTEREST	2015 Interest/Penalty	$14.81	$385.09
01/01/2016	BILL	2015 Tax Bill	$370.28	$370.28
08/31/2015	PAYMENT	2014 - Bill Payment	$-382.93	$0.00
08/31/2015	PAYMENT	2014 - Bill Payment	$-1.00	$382.93
08/31/2015	INTEREST	2014 Interest/Penalty	$14.77	$383.93
01/01/2015	BILL	2014 Tax Bill	$369.16	$369.16
09/30/2014	PAYMENT	2013 - Bill Payment	$-10.00	$0.00
09/30/2014	PAYMENT	2013 - Bill Payment	$-383.86	$10.00
09/30/2014	PAYMENT	2013 - Bill Payment	$-1.01	$393.86
09/30/2014	INTEREST	2013 Interest/Penalty	$18.33	$394.87
09/30/2014	INTEREST	2013 Interest/Penalty	$10.00	$376.54
01/01/2014	BILL	2013 Tax Bill	$366.54	$366.54
07/15/2013	PAYMENT	2012 - Bill Payment	$-0.98	$0.00
07/15/2013	PAYMENT	2012 - Bill Payment	$-378.44	$0.98
07/15/2013	INTEREST	2012 Interest/Penalty	$11.05	$379.42
01/01/2013	BILL	2012 Tax Bill	$368.37	$368.37
12/04/2012	LIEN	2011 Redemption Payment	$-399.84	$0.00
12/04/2012	LIEN	2011 Redemption Interest/Fee	$16.59	$399.84
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$383.25
10/23/2012	PAYMENT	2011 - Bill Payment	$-361.25	$393.25
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$754.50
10/23/2012	INTEREST	2011 Interest/Penalty	$20.45	$744.50
10/17/2012	LIEN	2011 Tax Lien	$383.25	$724.05
01/01/2012	BILL	2011 Tax Bill	$340.80	$340.80
08/11/2011	PAYMENT	2010 - Bill Payment	$-358.45	$0.00
08/11/2011	INTEREST	2010 Interest/Penalty	$13.79	$358.45
01/01/2011	BILL	2010 Tax Bill	$344.66	$344.66
06/04/2010	PAYMENT	2009 - Bill Payment	$-355.02	$0.00
06/04/2010	INTEREST	2009 Interest/Penalty	$6.96	$355.02
01/01/2010	BILL	2009 Tax Bill	$348.06	$348.06
10/05/2009	PAYMENT	2008 - Bill Payment	$-369.09	$0.00
10/05/2009	PAYMENT	2008 - Bill Payment	$-10.00	$369.09
10/05/2009	INTEREST	2008 Interest/Penalty	$20.89	$379.09
10/05/2009	INTEREST	2008 Interest/Penalty	$10.00	$358.20
02/20/2009	LIEN	2007 Redemption Payment	$-423.09	$348.20
02/20/2009	LIEN	2007 Redemption Interest/Fee	$25.24	$771.29
01/01/2009	BILL	2008 Tax Bill	$348.20	$746.05
10/21/2008	PAYMENT	2007 - Bill Payment	$-375.85	$397.85
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$773.70
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$783.70
10/21/2008	INTEREST	2007 Interest/Penalty	$21.27	$773.70
10/16/2008	LIEN	2007 Tax Lien	$397.85	$752.43
06/20/2008	LIEN	2006 Redemption Payment	$-306.47	$354.58
06/20/2008	LIEN	2006 Redemption Interest/Fee	$34.86	$661.05
06/20/2008	LIEN	2005 Redemption Payment	$-333.21	$626.19
06/20/2008	LIEN	2005 Redemption Interest/Fee	$70.50	$959.40
06/20/2008	LIEN	2004 Redemption Payment	$-421.94	$888.90
06/20/2008	LIEN	2004 Redemption Interest/Fee	$122.35	$1,310.84
01/01/2008	BILL	2007 Tax Bill	$354.58	$1,188.49
08/29/2007	PAYMENT	2006 - Bill Payment	$-266.61	$833.91
08/29/2007	INTEREST	2006 Interest/Penalty	$10.25	$1,100.52
06/20/2007	LIEN	2006 Tax Lien	$271.61	$1,090.27
01/01/2007	BILL	2006 Tax Bill	$256.36	$818.66
08/28/2006	PAYMENT	2005 - Bill Payment	$-257.71	$562.30
08/28/2006	INTEREST	2005 Interest/Penalty	$9.91	$820.01
06/20/2006	LIEN	2005 Tax Lien	$262.71	$810.10
01/01/2006	BILL	2005 Tax Bill	$247.80	$547.39
10/20/2005	PAYMENT	2004 - Bill Payment	$-285.59	$299.59
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$585.18
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$595.18
10/20/2005	INTEREST	2004 Interest/Penalty	$16.17	$585.18
10/18/2005	LIEN	2004 Tax Lien	$299.59	$569.01
05/18/2005	LIEN	2003 Redemption Payment	$-319.90	$269.42
05/18/2005	LIEN	2003 Redemption Interest/Fee	$23.70	$589.32
05/18/2005	LIEN	2002 Redemption Payment	$-332.92	$565.62
05/18/2005	LIEN	2002 Redemption Interest/Fee	$57.78	$898.54
05/18/2005	LIEN	2001 Redemption Payment	$-340.00	$840.76
05/18/2005	LIEN	2001 Redemption Interest/Fee	$86.27	$1,180.76
05/18/2005	LIEN	2000 Redemption Payment	$-388.40	$1,094.49
05/18/2005	LIEN	2000 Redemption Interest/Fee	$123.54	$1,482.89
01/01/2005	BILL	2004 Tax Bill	$269.42	$1,359.35
10/18/2004	PAYMENT	2003 - Bill Payment	$-10.00	$1,089.93
10/18/2004	PAYMENT	2003 - Bill Payment	$-281.20	$1,099.93
10/18/2004	INTEREST	2003 Interest/Penalty	$10.00	$1,381.13
10/18/2004	INTEREST	2003 Interest/Penalty	$15.92	$1,371.13
06/20/2004	LIEN	2003 Tax Lien	$296.20	$1,355.21
01/01/2004	BILL	2003 Tax Bill	$265.28	$1,059.01
09/19/2003	PAYMENT	2002 - Bill Payment	$-270.14	$793.73
09/19/2003	INTEREST	2002 Interest/Penalty	$12.86	$1,063.87
06/20/2003	LIEN	2002 Tax Lien	$275.14	$1,051.01
01/01/2003	BILL	2002 Tax Bill	$257.28	$775.87
08/26/2002	PAYMENT	2001 - Bill Payment	$-248.73	$518.59
08/26/2002	INTEREST	2001 Interest/Penalty	$9.57	$767.32
06/20/2002	LIEN	2001 Tax Lien	$253.73	$757.75
01/01/2002	BILL	2001 Tax Bill	$239.16	$504.02
10/26/2001	PAYMENT	2000 - Bill Payment	$-250.86	$264.86
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$515.72
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$525.72
10/26/2001	INTEREST	2000 Interest/Penalty	$14.20	$515.72
10/23/2001	LIEN	2000 Tax Lien	$264.86	$501.52
05/25/2001	LIEN	1999 Redemption Payment	$-282.89	$236.66
05/25/2001	LIEN	1999 Redemption Interest/Fee	$34.74	$519.55
05/25/2001	LIEN	1998 Redemption Payment	$-167.67	$484.81
05/25/2001	LIEN	1998 Redemption Interest/Fee	$36.68	$652.48
05/25/2001	LIEN	1997 Redemption Payment	$-190.49	$615.80
05/25/2001	LIEN	1997 Redemption Interest/Fee	$56.34	$806.29
05/25/2001	LIEN	1996 Redemption Payment	$-250.21	$749.95
05/25/2001	LIEN	1996 Redemption Interest/Fee	$89.50	$1,000.16
01/01/2001	BILL	2000 Tax Bill	$236.66	$910.66
06/29/2000	PAYMENT	1999 - Bill Payment	$-243.15	$674.00
06/29/2000	INTEREST	1999 Interest/Penalty	$4.77	$917.15
06/20/2000	LIEN	1999 Tax Lien	$248.15	$912.38
01/01/2000	BILL	1999 Tax Bill	$238.38	$664.23
06/22/1999	PAYMENT	1998 - Bill Payment	$-125.99	$425.85
06/22/1999	INTEREST	1998 Interest/Penalty	$2.47	$551.84
06/20/1999	LIEN	1998 Tax Lien	$130.99	$549.37
01/01/1999	BILL	1998 Tax Bill	$123.52	$418.38
06/26/1998	PAYMENT	1997 - Bill Payment	$-129.15	$294.86
06/26/1998	INTEREST	1997 Interest/Penalty	$2.53	$424.01
06/20/1998	LIEN	1997 Tax Lien	$134.15	$421.48
01/01/1998	BILL	1997 Tax Bill	$126.62	$287.33
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$160.71
10/23/1997	PAYMENT	1996 - Bill Payment	$-143.21	$174.21
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$317.42
10/23/1997	INTEREST	1996 Interest/Penalty	$8.11	$303.92
10/21/1997	LIEN	1996 Tax Lien	$160.71	$295.81
09/30/1997	LIEN	1995 Redemption Payment	$-167.10	$135.10
09/30/1997	LIEN	1995 Redemption Interest/Fee	$22.01	$302.20
09/30/1997	LIEN	1994 Redemption Payment	$-169.00	$280.19
09/30/1997	LIEN	1994 Redemption Interest/Fee	$37.14	$449.19
09/30/1997	LIEN	1993 Redemption Payment	$-211.06	$412.05
09/30/1997	LIEN	1993 Redemption Interest/Fee	$64.26	$623.11
01/01/1997	BILL	1996 Tax Bill	$135.10	$558.85
08/30/1996	PAYMENT	1995 - Bill Payment	$-140.09	$423.75
08/30/1996	INTEREST	1995 Interest/Penalty	$5.39	$563.84
06/20/1996	LIEN	1995 Tax Lien	$145.09	$558.45
01/01/1996	BILL	1995 Tax Bill	$134.70	$413.36
08/23/1995	PAYMENT	1994 - Bill Payment	$-126.86	$278.66
08/23/1995	INTEREST	1994 Interest/Penalty	$4.88	$405.52
06/20/1995	LIEN	1994 Tax Lien	$131.86	$400.64
01/01/1995	BILL	1994 Tax Bill	$121.98	$268.78
10/20/1994	PAYMENT	1993 - Bill Payment	$-129.30	$146.80
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$276.10
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$289.60
10/20/1994	INTEREST	1993 Interest/Penalty	$7.32	$276.10
10/18/1994	LIEN	1993 Tax Lien	$146.80	$268.78
08/16/1994	LIEN	1992 Redemption Payment	$-160.15	$121.98
08/16/1994	LIEN	1992 Redemption Interest/Fee	$15.87	$282.13
01/01/1994	BILL	1993 Tax Bill	$121.98	$266.26
10/22/1993	PAYMENT	1992 - Bill Payment	$-129.30	$144.28
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.98	$273.58
10/22/1993	INTEREST	1992 Interest/Penalty	$10.98	$284.56
10/22/1993	INTEREST	1992 Interest/Penalty	$7.32	$273.58
10/19/1993	LIEN	1992 Tax Lien	$144.28	$266.26
01/01/1993	BILL	1992 Tax Bill	$121.98	$121.98
10/23/1992	PAYMENT	1991 - Bill Payment	$-129.91	$0.00
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$129.91
10/23/1992	INTEREST	1991 Interest/Penalty	$7.93	$139.91
10/23/1992	INTEREST	1991 Interest/Penalty	$10.00	$131.98
01/01/1992	BILL	1991 Tax Bill	$121.98	$121.98
02/08/1991	PAYMENT	1990 - Bill Payment	$-22.78	$0.00
01/01/1991	BILL	1990 Tax Bill	$22.78	$22.78

Tax Account 38-090-00-007

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