Tax Account 38-100-02-004
Owners
RICE BRADLEY A/RICE PAMELA K
6174 PENNSYLVANIA AVE
BEULAH, CO 81023-8722
Account Summary
| Account ID | 38-100-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6174 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,832.50 |
| Taxed incl Special Assessments | $2,832.50 |
| Paid | $2,832.50 |
| 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 | $2,832.50 | $0.00 | $0.00 | $2,832.50 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,665.54 | $0.00 | $0.00 | $2,665.54 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,697.60 | $0.00 | $0.00 | $2,697.60 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,925.18 | $0.00 | $0.00 | $2,925.18 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,999.64 | $0.00 | $0.00 | $2,999.64 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3,038.00 | $0.00 | $0.00 | $3,038.00 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3,034.42 | $0.00 | $0.00 | $3,034.42 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,864.74 | $0.00 | $0.00 | $2,864.74 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,866.54 | $0.00 | $0.00 | $2,866.54 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,764.44 | $0.00 | $27.64 | $2,792.08 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,547.62 | $0.00 | $0.00 | $2,547.62 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,468.60 | $0.00 | $0.00 | $2,468.60 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2,461.86 | $0.00 | $0.00 | $2,461.86 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,118.50 | $0.00 | $0.00 | $2,118.50 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,969.50 | $0.00 | $0.00 | $1,969.50 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,201.18 | $0.00 | $0.00 | $2,201.18 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,220.60 | $0.00 | $0.00 | $2,220.60 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,233.68 | $0.00 | $0.00 | $2,233.68 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,272.96 | $0.00 | $0.00 | $2,272.96 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,966.28 | $0.00 | $0.00 | $1,966.28 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,907.68 | $49.95 | $114.46 | $2,072.09 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,846.80 | $0.00 | $0.00 | $1,846.80 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,818.86 | $0.00 | $0.00 | $1,818.86 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,983.10 | $48.60 | $118.99 | $2,150.69 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,878.42 | $48.60 | $112.71 | $2,039.73 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,591.22 | $0.00 | $63.65 | $1,654.87 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,607.22 | $48.60 | $112.51 | $1,768.33 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,650.86 | $0.00 | $49.53 | $1,700.39 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,673.86 | $52.65 | $100.43 | $1,826.94 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,248.86 | $0.00 | $49.95 | $1,298.81 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,245.78 | $52.65 | $74.75 | $1,373.18 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,207.82 | $0.00 | $36.23 | $1,244.05 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,218.66 | $52.65 | $73.12 | $1,344.43 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,264.50 | $46.36 | $75.87 | $1,386.73 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,264.50 | $40.28 | $82.19 | $1,386.97 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,225.72 | $40.28 | $67.41 | $1,333.41 | $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 | 43.03 | 43.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,416.25 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,416.25 | $1,416.25 |
| 01/19/2026 | BILL | RICE BRADLEY A/RICE PAMELA K | $2,832.50 | $2,832.50 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.04 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $1,309.04 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.04 | $1,332.77 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $2,641.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,665.54 | $2,665.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.07 | $23.73 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.07 | $1,348.80 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $2,673.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,697.60 | $2,697.60 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,445.47 | $17.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,445.47 | $1,462.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $2,908.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,925.18 | $2,925.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,482.70 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $1,482.70 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $1,499.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,482.70 | $1,516.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,999.64 | $2,999.64 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,501.83 | $17.17 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $1,519.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,501.83 | $1,536.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,038.00 | $3,038.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,500.04 | $17.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $1,517.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,500.04 | $1,534.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,034.42 | $3,034.42 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.57 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.80 | $1,416.57 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.80 | $1,432.37 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.57 | $1,448.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,864.74 | $2,864.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,417.47 | $15.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.80 | $1,433.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,417.47 | $1,449.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,866.54 | $2,866.54 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,399.50 | $10.36 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $27.64 | $1,409.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $1,382.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.06 | $1,392.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,764.44 | $2,764.44 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,263.65 | $10.16 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,263.65 | $1,273.81 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $2,537.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,547.62 | $2,547.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.49 | $9.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.49 | $1,234.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $2,458.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,468.60 | $2,468.60 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,221.12 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $1,221.12 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,221.12 | $1,230.93 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $2,452.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,461.86 | $2,461.86 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.75 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $1,050.75 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $1,059.25 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.75 | $1,067.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,118.50 | $2,118.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-984.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-984.75 | $984.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,969.50 | $1,969.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.59 | $1,100.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,201.18 | $2,201.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.30 | $1,110.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,220.60 | $2,220.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.84 | $1,116.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,233.68 | $2,233.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.48 | $1,136.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,272.96 | $2,272.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-983.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-983.14 | $983.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,966.28 | $1,966.28 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-49.95 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,022.14 | $49.95 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $49.95 | $2,072.09 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $114.46 | $2,022.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,907.68 | $1,907.68 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-923.40 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-923.40 | $923.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,846.80 | $1,846.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-909.43 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-909.43 | $909.43 |
| 01/16/2004 | LIEN | 2002 Redemption Payment | $-2,240.70 | $1,818.86 |
| 01/16/2004 | LIEN | 2002 Redemption Interest/Fee | $86.01 | $4,059.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,818.86 | $3,973.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,102.09 | $2,154.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-48.60 | $4,256.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.60 | $4,305.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $118.99 | $4,256.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,154.69 | $4,137.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,983.10 | $1,983.10 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,991.13 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-48.60 | $1,991.13 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $48.60 | $2,039.73 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $112.71 | $1,991.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,878.42 | $1,878.42 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,654.87 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $63.65 | $1,654.87 |
| 08/06/2001 | LIEN | 1999 Redemption Payment | $-2,000.87 | $1,591.22 |
| 08/06/2001 | LIEN | 1999 Redemption Interest/Fee | $228.54 | $3,592.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,591.22 | $3,363.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-48.60 | $1,772.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,719.73 | $1,820.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $112.51 | $3,540.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $48.60 | $3,428.15 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,772.33 | $3,379.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,607.22 | $1,607.22 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,700.39 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $49.53 | $1,700.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,650.86 | $1,650.86 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-1,902.02 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $71.08 | $1,902.02 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,774.29 | $1,830.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-52.65 | $3,605.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $52.65 | $3,657.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $100.43 | $3,605.23 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,830.94 | $3,504.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,673.86 | $1,673.86 |
| 09/29/1997 | LIEN | 1996 Redemption Payment | $-1,334.23 | $0.00 |
| 09/29/1997 | LIEN | 1996 Redemption Interest/Fee | $30.42 | $1,334.23 |
| 09/29/1997 | LIEN | 1995 Redemption Payment | $-1,576.99 | $1,303.81 |
| 09/29/1997 | LIEN | 1995 Redemption Interest/Fee | $199.81 | $2,880.80 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,298.81 | $2,680.99 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $49.95 | $3,979.80 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,303.81 | $3,929.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,248.86 | $2,626.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,320.53 | $1,377.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-52.65 | $2,697.71 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $74.75 | $2,750.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $52.65 | $2,675.61 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,377.18 | $2,622.96 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-1,343.78 | $1,245.78 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $94.73 | $2,589.56 |
| 01/31/1996 | LIEN | 1993 Redemption Payment | $-1,589.17 | $2,494.83 |
| 01/31/1996 | LIEN | 1993 Redemption Interest/Fee | $240.74 | $4,084.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,245.78 | $3,843.26 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,244.05 | $2,597.48 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $36.23 | $3,841.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,249.05 | $3,805.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,207.82 | $2,556.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,291.78 | $1,348.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-52.65 | $2,640.21 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $52.65 | $2,692.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $73.12 | $2,640.21 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,348.43 | $2,567.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,218.66 | $1,218.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-46.36 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,340.37 | $46.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $75.87 | $1,386.73 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $46.36 | $1,310.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,264.50 | $1,264.50 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-40.28 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,346.69 | $40.28 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $40.28 | $1,386.97 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $82.19 | $1,346.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,264.50 | $1,264.50 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,293.13 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-40.28 | $1,293.13 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $40.28 | $1,333.41 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $67.41 | $1,293.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,225.72 | $1,225.72 |