Tax Account 38-090-00-012

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Owners

MATTHEWS GWENDOLYN J
PO BOX 194
BEULAH, CO 81023-0194

Account Summary

Account ID	38-090-00-012
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

38-090-00-012

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	$13.50	$20.89	$382.59	$0.00	$0.00	8.5763	70AF
2007 REAL ESTATE TAXES	$354.58	$0.00	$7.09	$361.67	$0.00	$0.00	8.7333	70AF
2006 REAL ESTATE TAXES	$256.36	$13.50	$15.38	$285.24	$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	$0.00	$10.78	$280.20	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$265.28	$0.00	$10.61	$275.89	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$257.28	$13.50	$15.44	$286.22	$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	$13.50	$14.20	$264.36	$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	$17.55	$8.11	$160.76	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$134.70	$0.00	$0.00	$134.70	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$121.98	$0.00	$2.44	$124.42	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$121.98	$17.55	$7.32	$146.85	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$121.98	$14.64	$7.32	$143.94	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$121.98	$12.72	$7.93	$142.63	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$22.78	$12.72	$1.37	$36.87	$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 GWENDOLYN J	$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	$-138.73	$0.00
05/09/2024	PAYMENT	2023 - Bill Payment	$-0.46	$138.73
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	$21.62	$464.02
09/14/2022	INTEREST	2021 Interest/Penalty	$10.00	$442.40
01/01/2022	BILL	2021 Tax Bill	$432.40	$432.40
09/28/2021	PAYMENT	2020 - Bill Payment	$-1.34	$0.00
09/28/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1.34
09/28/2021	PAYMENT	2020 - Bill Payment	$-421.70	$11.34
09/28/2021	INTEREST	2020 Interest/Penalty	$10.00	$433.04
09/28/2021	INTEREST	2020 Interest/Penalty	$20.14	$423.04
01/01/2021	BILL	2020 Tax Bill	$402.90	$402.90
09/14/2020	PAYMENT	2019 - Bill Payment	$-420.88	$0.00
09/14/2020	PAYMENT	2019 - Bill Payment	$-1.34	$420.88
09/14/2020	PAYMENT	2019 - Bill Payment	$-10.00	$422.22
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	$-10.00	$1.34
09/25/2019	PAYMENT	2018 - Bill Payment	$-424.56	$11.34
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	$-421.41	$0.00
08/27/2018	PAYMENT	2017 - Bill Payment	$-1.33	$421.41
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	$-432.06	$0.00
10/03/2017	PAYMENT	2016 - Bill Payment	$-10.00	$432.06
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	$-1.00	$0.00
08/25/2016	PAYMENT	2015 - Bill Payment	$-384.09	$1.00
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	$-1.00	$0.00
08/31/2015	PAYMENT	2014 - Bill Payment	$-382.93	$1.00
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	$-1.01	$0.00
09/30/2014	PAYMENT	2013 - Bill Payment	$-383.86	$1.01
09/30/2014	PAYMENT	2013 - Bill Payment	$-10.00	$384.87
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	$-378.44	$0.00
07/15/2013	PAYMENT	2012 - Bill Payment	$-0.98	$378.44
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	$20.45	$754.50
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$734.05
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	$-13.50	$0.00
10/05/2009	PAYMENT	2008 - Bill Payment	$-369.09	$13.50
10/05/2009	INTEREST	2008 Interest/Penalty	$13.50	$382.59
10/05/2009	INTEREST	2008 Interest/Penalty	$20.89	$369.09
01/01/2009	BILL	2008 Tax Bill	$348.20	$348.20
06/20/2008	PAYMENT	2007 - Bill Payment	$-361.67	$0.00
06/20/2008	INTEREST	2007 Interest/Penalty	$7.09	$361.67
06/20/2008	LIEN	2006 Redemption Payment	$-337.68	$354.58
06/20/2008	LIEN	2006 Redemption Interest/Fee	$40.44	$692.26
01/01/2008	BILL	2007 Tax Bill	$354.58	$651.82
11/01/2007	PAYMENT	2006 - Bill Payment	$-271.74	$297.24
11/01/2007	PAYMENT	2006 - Bill Payment	$-13.50	$568.98
11/01/2007	INTEREST	2006 Interest/Penalty	$15.38	$582.48
11/01/2007	INTEREST	2006 Interest/Penalty	$13.50	$567.10
10/26/2007	LIEN	2006 Tax Lien	$297.24	$553.60
03/27/2007	LIEN	2005 Redemption Payment	$-281.98	$256.36
03/27/2007	LIEN	2005 Redemption Interest/Fee	$19.27	$538.34
03/27/2007	LIEN	2004 Redemption Payment	$-337.49	$519.07
03/27/2007	LIEN	2004 Redemption Interest/Fee	$52.29	$856.56
03/27/2007	LIEN	2003 Redemption Payment	$-363.29	$804.27
03/27/2007	LIEN	2003 Redemption Interest/Fee	$82.40	$1,167.56
03/27/2007	LIEN	2002 Redemption Payment	$-408.96	$1,085.16
03/27/2007	LIEN	2002 Redemption Interest/Fee	$118.74	$1,494.12
01/01/2007	BILL	2006 Tax Bill	$256.36	$1,375.38
08/23/2006	PAYMENT	2005 - Bill Payment	$-257.71	$1,119.02
08/23/2006	INTEREST	2005 Interest/Penalty	$9.91	$1,376.73
06/20/2006	LIEN	2005 Tax Lien	$262.71	$1,366.82
01/01/2006	BILL	2005 Tax Bill	$247.80	$1,104.11
08/18/2005	PAYMENT	2004 - Bill Payment	$-280.20	$856.31
08/18/2005	INTEREST	2004 Interest/Penalty	$10.78	$1,136.51
06/20/2005	LIEN	2004 Tax Lien	$285.20	$1,125.73
01/01/2005	BILL	2004 Tax Bill	$269.42	$840.53
08/11/2004	PAYMENT	2003 - Bill Payment	$-275.89	$571.11
08/11/2004	INTEREST	2003 Interest/Penalty	$10.61	$847.00
06/20/2004	LIEN	2003 Tax Lien	$280.89	$836.39
01/01/2004	BILL	2003 Tax Bill	$265.28	$555.50
10/23/2003	PAYMENT	2002 - Bill Payment	$-272.72	$290.22
10/23/2003	PAYMENT	2002 - Bill Payment	$-13.50	$562.94
10/23/2003	INTEREST	2002 Interest/Penalty	$15.44	$576.44
10/23/2003	INTEREST	2002 Interest/Penalty	$13.50	$561.00
10/22/2003	LIEN	2002 Tax Lien	$290.22	$547.50
01/01/2003	BILL	2002 Tax Bill	$257.28	$257.28
11/25/2002	LIEN	2001 Redemption Payment	$-263.88	$0.00
11/25/2002	LIEN	2001 Redemption Interest/Fee	$10.15	$263.88
11/25/2002	LIEN	2000 Redemption Payment	$-312.93	$253.73
11/25/2002	LIEN	2000 Redemption Interest/Fee	$44.57	$566.66
08/14/2002	PAYMENT	2001 - Bill Payment	$-248.73	$522.09
08/14/2002	INTEREST	2001 Interest/Penalty	$9.57	$770.82
06/20/2002	LIEN	2001 Tax Lien	$253.73	$761.25
01/01/2002	BILL	2001 Tax Bill	$239.16	$507.52
10/26/2001	PAYMENT	2000 - Bill Payment	$-13.50	$268.36
10/26/2001	PAYMENT	2000 - Bill Payment	$-250.86	$281.86
10/26/2001	INTEREST	2000 Interest/Penalty	$14.20	$532.72
10/26/2001	INTEREST	2000 Interest/Penalty	$13.50	$518.52
10/23/2001	LIEN	2000 Tax Lien	$268.36	$505.02
01/01/2001	BILL	2000 Tax Bill	$236.66	$236.66
09/29/2000	LIEN	1999 Redemption Payment	$-259.73	$0.00
09/29/2000	LIEN	1999 Redemption Interest/Fee	$11.58	$259.73
09/29/2000	LIEN	1998 Redemption Payment	$-155.44	$248.15
09/29/2000	LIEN	1998 Redemption Interest/Fee	$24.45	$403.59
09/29/2000	LIEN	1997 Redemption Payment	$-177.97	$379.14
09/29/2000	LIEN	1997 Redemption Interest/Fee	$43.82	$557.11
09/29/2000	LIEN	1996 Redemption Payment	$-240.96	$513.29
09/29/2000	LIEN	1996 Redemption Interest/Fee	$76.20	$754.25
06/28/2000	PAYMENT	1999 - Bill Payment	$-243.15	$678.05
06/28/2000	INTEREST	1999 Interest/Penalty	$4.77	$921.20
06/20/2000	LIEN	1999 Tax Lien	$248.15	$916.43
01/01/2000	BILL	1999 Tax Bill	$238.38	$668.28
06/23/1999	PAYMENT	1998 - Bill Payment	$-125.99	$429.90
06/23/1999	INTEREST	1998 Interest/Penalty	$2.47	$555.89
06/20/1999	LIEN	1998 Tax Lien	$130.99	$553.42
01/01/1999	BILL	1998 Tax Bill	$123.52	$422.43
06/23/1998	PAYMENT	1997 - Bill Payment	$-129.15	$298.91
06/23/1998	INTEREST	1997 Interest/Penalty	$2.53	$428.06
06/20/1998	LIEN	1997 Tax Lien	$134.15	$425.53
01/01/1998	BILL	1997 Tax Bill	$126.62	$291.38
10/23/1997	PAYMENT	1996 - Bill Payment	$-143.21	$164.76
10/23/1997	PAYMENT	1996 - Bill Payment	$-17.55	$307.97
10/23/1997	INTEREST	1996 Interest/Penalty	$8.11	$325.52
10/23/1997	INTEREST	1996 Interest/Penalty	$17.55	$317.41
10/21/1997	LIEN	1996 Tax Lien	$164.76	$299.86
01/01/1997	BILL	1996 Tax Bill	$135.10	$135.10
10/31/1996	LIEN	1995 Redemption Payment	$-146.69	$0.00
10/31/1996	LIEN	1995 Redemption Interest/Fee	$6.99	$146.69
10/31/1996	LIEN	1994 Redemption Payment	$-151.42	$139.70
10/31/1996	LIEN	1994 Redemption Interest/Fee	$22.00	$291.12
10/31/1996	LIEN	1993 Redemption Payment	$-207.59	$269.12
10/31/1996	LIEN	1993 Redemption Interest/Fee	$31.67	$476.71
10/31/1996	LIEN	1992 Redemption Payment	$-209.68	$445.04
10/31/1996	LIEN	1992 Redemption Interest/Fee	$61.74	$654.72
06/20/1996	LIEN	1995 Tax Lien	$139.70	$592.98
02/22/1996	PAYMENT	1995 - Bill Payment	$-134.70	$453.28
01/01/1996	BILL	1995 Tax Bill	$134.70	$587.98
06/26/1995	PAYMENT	1994 - Bill Payment	$-124.42	$453.28
06/26/1995	INTEREST	1994 Interest/Penalty	$2.44	$577.70
06/20/1995	LIEN	1994 Tax Lien	$129.42	$575.26
05/19/1995	LIEN	1993 Redemption Payment	$-170.92	$445.84
05/19/1995	LIEN	1993 Redemption Interest/Fee	$20.07	$616.76
01/01/1995	BILL	1994 Tax Bill	$121.98	$596.69
10/20/1994	PAYMENT	1993 - Bill Payment	$-129.30	$474.71
10/20/1994	PAYMENT	1993 - Bill Payment	$-17.55	$604.01
10/20/1994	INTEREST	1993 Interest/Penalty	$17.55	$621.56
10/20/1994	INTEREST	1993 Interest/Penalty	$7.32	$604.01
10/18/1994	LIEN	1993 Tax Lien	$150.85	$596.69
06/20/1994	LIEN	1993 Tax Lien	$175.92	$445.84
01/01/1994	BILL	1993 Tax Bill	$121.98	$269.92
10/22/1993	PAYMENT	1992 - Bill Payment	$-14.64	$147.94
10/22/1993	PAYMENT	1992 - Bill Payment	$-129.30	$162.58
10/22/1993	INTEREST	1992 Interest/Penalty	$14.64	$291.88
10/22/1993	INTEREST	1992 Interest/Penalty	$7.32	$277.24
10/19/1993	LIEN	1992 Tax Lien	$147.94	$269.92
03/23/1993	PAYMENT	1991 - Bill Payment	$-12.72	$121.98
03/23/1993	PAYMENT	1991 - Bill Payment	$-129.91	$134.70
03/23/1993	INTEREST	1991 Interest/Penalty	$7.93	$264.61
03/23/1993	INTEREST	1991 Interest/Penalty	$12.72	$256.68
01/01/1993	BILL	1992 Tax Bill	$121.98	$243.96
01/01/1992	BILL	1991 Tax Bill	$121.98	$121.98
10/23/1991	PAYMENT	1990 - Bill Payment	$-12.72	$0.00
10/23/1991	PAYMENT	1990 - Bill Payment	$-24.15	$12.72
10/23/1991	INTEREST	1990 Interest/Penalty	$12.72	$36.87
10/23/1991	INTEREST	1990 Interest/Penalty	$1.37	$24.15
01/01/1991	BILL	1990 Tax Bill	$22.78	$22.78

Tax Account 38-090-00-012

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