Tax Account 38-100-15-007
Owners
BYRD AUGUSTINE GRACE
8954 S PINE DR
BEULAH, CO 81023
GUMP JACOB MORRIS
Account Summary
| Account ID | 38-100-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8954 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.11 |
| Taxed incl Special Assessments | $1,935.11 |
| Paid | $1,935.11 |
| 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 | $1,935.11 | $0.00 | $0.00 | $1,935.11 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,071.96 | $0.00 | $0.00 | $2,071.96 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,095.98 | $0.00 | $0.00 | $2,095.98 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,861.48 | $0.00 | $0.00 | $1,861.48 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,907.84 | $10.00 | $66.78 | $1,984.62 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,364.24 | $0.00 | $59.11 | $2,423.35 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,362.02 | $0.00 | $35.43 | $2,397.45 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,159.58 | $0.00 | $32.39 | $2,191.97 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,160.94 | $0.00 | $32.41 | $2,193.35 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,929.74 | $0.00 | $19.30 | $1,949.04 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,778.94 | $0.00 | $26.68 | $1,805.62 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,684.88 | $0.00 | $16.85 | $1,701.73 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,680.28 | $10.00 | $42.00 | $1,732.28 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,869.70 | $0.00 | $28.05 | $1,897.75 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,520.34 | $0.00 | $25.20 | $2,545.54 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,756.92 | $0.00 | $0.00 | $2,756.92 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,781.26 | $0.00 | $0.00 | $2,781.26 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,070.12 | $0.00 | $0.00 | $2,070.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,106.52 | $0.00 | $21.07 | $2,127.59 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,751.52 | $0.00 | $26.27 | $1,777.79 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2,481.66 | $0.00 | $24.82 | $2,506.48 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $2,424.00 | $0.00 | $36.36 | $2,460.36 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $2,387.32 | $10.00 | $47.75 | $2,445.07 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $2,608.04 | $0.00 | $39.12 | $2,647.16 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $2,470.38 | $0.00 | $37.06 | $2,507.44 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,986.34 | $0.00 | $19.86 | $2,006.20 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $2,006.32 | $0.00 | $30.09 | $2,036.41 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $2,117.42 | $0.00 | $31.76 | $2,149.18 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $2,146.90 | $0.00 | $21.47 | $2,168.37 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,993.42 | $0.00 | $29.90 | $2,023.32 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,988.54 | $0.00 | $39.77 | $2,028.31 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,869.94 | $0.00 | $37.40 | $1,907.34 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,886.70 | $0.00 | $28.30 | $1,915.00 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,767.96 | $0.00 | $26.52 | $1,794.48 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,767.96 | $10.00 | $44.20 | $1,822.16 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,664.40 | $0.00 | $8.32 | $1,672.72 | $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 | 33.82 | 34.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 92090 | $-1,935.11 | $0.00 |
| 01/19/2026 | BILL | GRIEVE RAEANNA P | $1,935.11 | $1,935.11 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.98 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,015.98 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,035.98 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.98 | $1,055.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,071.96 | $2,071.96 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-40.00 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,055.98 | $40.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.98 | $2,095.98 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-915.03 | $15.71 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-915.03 | $930.74 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $1,845.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,861.48 | $1,861.48 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $10.00 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-976.06 | $26.02 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,002.08 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $66.78 | $992.08 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-966.68 | $925.30 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $1,891.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,907.84 | $1,907.84 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,210.78 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.63 | $1,210.78 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $59.11 | $1,229.41 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.85 | $1,170.30 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $2,346.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,364.24 | $2,364.24 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.45 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,197.99 | $18.45 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $35.43 | $1,216.44 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.10 | $1,181.01 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $2,344.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,362.02 | $2,362.02 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-16.94 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.24 | $16.94 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $32.39 | $1,112.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.45 | $1,079.79 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.34 | $1,096.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,159.58 | $2,159.58 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.94 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.94 | $16.94 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $32.41 | $1,112.88 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,064.02 | $1,080.47 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.45 | $2,144.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,160.94 | $2,160.94 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-973.49 | $10.68 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $19.30 | $984.17 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-954.40 | $964.87 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $1,919.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,929.74 | $1,929.74 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-905.37 | $10.78 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $26.68 | $916.15 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-879.00 | $889.47 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $1,768.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,778.94 | $1,778.94 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-849.02 | $10.27 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $16.85 | $859.29 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.07 | $842.44 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-832.37 | $852.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,684.88 | $1,684.88 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-871.57 | $10.57 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $882.14 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $42.00 | $892.14 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $850.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $840.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-830.07 | $850.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,680.28 | $1,680.28 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-942.45 | $11.10 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $953.55 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-933.21 | $964.54 |
| 03/11/2013 | INTEREST | 2012 Interest/Penalty | $28.05 | $1,897.75 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $10.88 | $1,869.70 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $923.97 | $1,858.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-923.97 | $934.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $1,858.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,869.70 | $1,869.70 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.37 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $25.20 | $1,285.37 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,260.17 | $1,260.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,520.34 | $2,520.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,378.46 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,378.46 | $1,378.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,756.92 | $2,756.92 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,781.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,781.26 | $2,781.26 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,070.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,070.12 | $2,070.12 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.33 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $21.07 | $1,074.33 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,053.26 | $1,053.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,106.52 | $2,106.52 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-902.03 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $26.27 | $902.03 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-875.76 | $875.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,751.52 | $1,751.52 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,265.65 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $24.82 | $1,265.65 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,240.83 | $1,240.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,481.66 | $2,481.66 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.36 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $36.36 | $1,248.36 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,212.00 | $1,212.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,424.00 | $2,424.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,241.41 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,241.41 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,251.41 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $47.75 | $1,241.41 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,193.66 | $1,193.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,387.32 | $2,387.32 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,343.14 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $39.12 | $1,343.14 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,304.02 | $1,304.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,608.04 | $2,608.04 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,272.25 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $37.06 | $1,272.25 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,235.19 | $1,235.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,470.38 | $2,470.38 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.03 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $19.86 | $1,013.03 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-993.17 | $993.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,986.34 | $1,986.34 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,033.25 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $30.09 | $1,033.25 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,003.16 | $1,003.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,006.32 | $2,006.32 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,090.47 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $31.76 | $1,090.47 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,058.71 | $1,058.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,117.42 | $2,117.42 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,094.92 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $21.47 | $1,094.92 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,073.45 | $1,073.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,146.90 | $2,146.90 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,026.61 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $29.90 | $1,026.61 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-996.71 | $996.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,993.42 | $1,993.42 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,034.04 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $39.77 | $1,034.04 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-994.27 | $994.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,988.54 | $1,988.54 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-972.37 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $37.40 | $972.37 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-934.97 | $934.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,869.94 | $1,869.94 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-971.65 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $28.30 | $971.65 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-943.35 | $943.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,886.70 | $1,886.70 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-910.50 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $26.52 | $910.50 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-883.98 | $883.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,767.96 | $1,767.96 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-928.18 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $928.18 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $44.20 | $938.18 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $893.98 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-883.98 | $883.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,767.96 | $1,767.96 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-840.52 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $8.32 | $840.52 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-832.20 | $832.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,664.40 | $1,664.40 |