Tax Account 38-100-00-015
Owners
GARCIA MARY J
8786 PINE DR
BEULAH, CO 81023-9719
Account Summary
| Account ID | 38-100-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8786 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,659.28 |
| Taxed incl Special Assessments | $2,659.28 |
| Paid | $2,659.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $2,659.28 | $0.00 | $0.00 | $2,659.28 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,490.96 | $0.00 | $0.00 | $2,490.96 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,520.00 | $0.00 | $0.00 | $2,520.00 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,176.88 | $0.00 | $0.00 | $2,176.88 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,230.90 | $0.00 | $0.00 | $2,230.90 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,318.58 | $0.00 | $0.00 | $2,318.58 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,315.84 | $0.00 | $0.00 | $2,315.84 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,166.26 | $0.00 | $0.00 | $2,166.26 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,167.62 | $0.00 | $0.00 | $2,167.62 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,032.86 | $0.00 | $0.00 | $2,032.86 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,873.42 | $0.00 | $0.00 | $1,873.42 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,821.00 | $0.00 | $0.00 | $1,821.00 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,816.02 | $0.00 | $45.40 | $1,861.42 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,035.07 | $10.00 | $122.10 | $2,167.17 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,891.94 | $0.00 | $75.68 | $1,967.62 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,954.86 | $0.00 | $97.74 | $2,052.60 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,972.30 | $0.00 | $0.00 | $1,972.30 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,987.84 | $0.00 | $0.00 | $1,987.84 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,022.78 | $0.00 | $0.00 | $2,022.78 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,824.46 | $0.00 | $0.00 | $1,824.46 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,770.08 | $0.00 | $0.00 | $1,770.08 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,708.96 | $0.00 | $0.00 | $1,708.96 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,683.12 | $0.00 | $0.00 | $1,683.12 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,827.88 | $0.00 | $0.00 | $1,827.88 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,731.40 | $0.00 | $0.00 | $1,731.40 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,474.56 | $0.00 | $44.24 | $1,518.80 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,415.12 | $0.00 | $0.00 | $1,415.12 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,425.28 | $25.65 | $85.52 | $1,536.45 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,445.14 | $0.00 | $28.90 | $1,474.04 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,310.90 | $28.35 | $78.65 | $1,417.90 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,870.68 | $0.00 | $0.00 | $1,870.68 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $2,132.40 | $0.00 | $35.11 | $2,167.51 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,180.90 | $28.35 | $70.85 | $1,280.10 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,780.78 | $24.40 | $70.91 | $1,876.09 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $726.06 | $0.00 | $25.41 | $751.47 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $679.38 | $21.20 | $44.16 | $744.74 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.17 | 16.33 | .00 | .00 |
| 1994-1995 | 609 | SA Pine Drive Water Dist Fee | 533.00 | 563.00 | .00 | .00 |
| 1993-1994 | 609 | SA Pine Drive Water Dist Fee | 932.00 | 962.00 | .00 | .00 |
| 1991-1992 | 609 | SA Pine Drive Water Dist Fee | 568.96 | 598.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,329.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,329.64 | $1,329.64 |
| 01/19/2026 | BILL | GARCIA MARY J | $2,659.28 | $2,659.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.39 | $18.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.39 | $1,245.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $2,472.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,490.96 | $2,490.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.91 | $18.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $1,260.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.91 | $1,278.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,520.00 | $2,520.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.65 | $12.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.65 | $1,088.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $2,164.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,176.88 | $2,176.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $1,102.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $1,115.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.66 | $1,128.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,230.90 | $2,230.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $1,146.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $1,159.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.18 | $1,172.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,318.58 | $2,318.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.11 | $1,144.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.11 | $1,157.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.81 | $1,171.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,315.84 | $2,315.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.18 | $11.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.18 | $1,083.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $2,154.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,166.26 | $2,166.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $1,071.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $1,083.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.86 | $1,095.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,167.62 | $2,167.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $1,008.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $1,016.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.96 | $1,023.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,032.86 | $2,032.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-929.24 | $7.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $936.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-929.24 | $944.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,873.42 | $1,873.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-903.26 | $7.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $910.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-903.26 | $917.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,821.00 | $1,821.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-927.79 | $0.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $927.79 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $45.40 | $935.25 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $889.85 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-918.79 | $897.23 |
| 04/29/2014 | LIEN | 2012 Redemption Payment | $-2,313.39 | $1,816.02 |
| 04/29/2014 | LIEN | 2012 Redemption Interest/Fee | $134.22 | $4,129.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,816.02 | $3,995.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,179.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,139.86 | $2,189.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.31 | $4,329.03 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,346.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $122.10 | $4,336.34 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,179.17 | $4,214.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,035.07 | $2,035.07 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,967.62 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $75.68 | $1,967.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,891.94 | $1,891.94 |
| 09/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,052.60 | $0.00 |
| 09/20/2011 | INTEREST | 2010 Interest/Penalty | $97.74 | $2,052.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,954.86 | $1,954.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,972.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,972.30 | $1,972.30 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,987.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,987.84 | $1,987.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,022.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,022.78 | $2,022.78 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,824.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,824.46 | $1,824.46 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,770.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,770.08 | $1,770.08 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,708.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,708.96 | $1,708.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-841.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-841.56 | $841.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,683.12 | $1,683.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-913.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-913.94 | $913.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,827.88 | $1,827.88 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-865.70 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-865.70 | $865.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,731.40 | $1,731.40 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,518.80 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $44.24 | $1,518.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,474.56 | $1,474.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-707.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-707.56 | $707.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,415.12 | $1,415.12 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-25.65 | $0.00 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,510.80 | $25.65 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $25.65 | $1,536.45 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $85.52 | $1,510.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,425.28 | $1,425.28 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-1,582.58 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $103.54 | $1,582.58 |
| 11/03/1998 | LIEN | 1996 Redemption Payment | $-1,661.15 | $1,479.04 |
| 11/03/1998 | LIEN | 1996 Redemption Interest/Fee | $239.25 | $3,140.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,479.04 | $2,900.94 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,474.04 | $1,421.90 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $28.90 | $2,895.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,445.14 | $2,867.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-28.35 | $1,421.90 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,389.55 | $1,450.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $28.35 | $2,839.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $78.65 | $2,811.45 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,421.90 | $2,732.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,310.90 | $1,310.90 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-563.00 | $0.00 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,307.68 | $563.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,870.68 | $1,870.68 |
| 08/02/1995 | LIEN | 1994 Redemption Payment | $-2,194.24 | $0.00 |
| 08/02/1995 | LIEN | 1994 Redemption Interest/Fee | $21.73 | $2,194.24 |
| 08/02/1995 | LIEN | 1993 Redemption Payment | $-1,413.61 | $2,172.51 |
| 08/02/1995 | LIEN | 1993 Redemption Interest/Fee | $128.51 | $3,586.12 |
| 08/02/1995 | LIEN | 1992 Redemption Payment | $-2,300.71 | $3,457.61 |
| 08/02/1995 | LIEN | 1992 Redemption Interest/Fee | $420.62 | $5,758.32 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-962.00 | $5,337.70 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,205.51 | $6,299.70 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $35.11 | $7,505.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $2,172.51 | $7,470.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,132.40 | $5,297.59 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,251.75 | $3,165.19 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-28.35 | $4,416.94 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $70.85 | $4,445.29 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $28.35 | $4,374.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,285.10 | $4,346.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,180.90 | $3,060.99 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-598.96 | $1,880.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,252.73 | $2,479.05 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-24.40 | $3,731.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $70.91 | $3,756.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $24.40 | $3,685.27 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,880.09 | $3,660.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,780.78 | $1,780.78 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-751.47 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $25.41 | $751.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $726.06 | $726.06 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-723.54 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-21.20 | $723.54 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.20 | $744.74 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $44.16 | $723.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $679.38 | $679.38 |