Tax Account 38-100-15-011
Owners
MCHALE MATTHEW C JR
8948 S PINE DR
BEULAH, CO 81023-9705
BELL HEATHER MEGAN
Account Summary
| Account ID | 38-100-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8948 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,734.61 |
| Taxed incl Special Assessments | $1,734.61 |
| Paid | $1,751.96 |
| 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 | $1,734.61 | $0.00 | $17.35 | $1,751.96 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,371.10 | $0.00 | $0.00 | $1,371.10 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,386.94 | $0.00 | $0.00 | $1,386.94 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,120.66 | $0.00 | $0.00 | $1,120.66 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,147.96 | $0.00 | $0.00 | $1,147.96 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,122.50 | $0.00 | $0.00 | $1,122.50 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $979.56 | $0.00 | $0.00 | $979.56 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $881.20 | $0.00 | $0.00 | $881.20 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $812.58 | $0.00 | $0.00 | $812.58 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $776.34 | $0.00 | $0.00 | $776.34 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $803.27 | $0.00 | $16.07 | $819.34 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,481.76 | $10.00 | $88.91 | $1,580.67 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,517.40 | $0.00 | $45.52 | $1,562.92 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,530.80 | $0.00 | $0.00 | $1,530.80 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $759.12 | $0.00 | $0.00 | $759.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $772.46 | $0.00 | $0.00 | $772.46 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $684.30 | $0.00 | $0.00 | $684.30 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,327.80 | $0.00 | $0.00 | $1,327.80 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,321.30 | $0.00 | $0.00 | $1,321.30 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,301.32 | $0.00 | $0.00 | $1,301.32 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $684.70 | $0.00 | $0.00 | $684.70 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,297.10 | $0.00 | $0.00 | $1,297.10 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,065.54 | $0.00 | $0.00 | $1,065.54 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,079.74 | $0.00 | $21.59 | $1,101.33 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,094.76 | $31.05 | $65.69 | $1,191.50 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,045.80 | $0.00 | $31.37 | $1,077.17 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,043.22 | $31.05 | $62.59 | $1,136.86 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $965.64 | $31.05 | $57.94 | $1,054.63 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $974.30 | $0.00 | $19.49 | $993.79 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,022.84 | $0.00 | $40.91 | $1,063.75 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,022.84 | $0.00 | $46.03 | $1,068.87 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $977.94 | $23.32 | $63.57 | $1,064.83 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | MCHALE MATTHEW C JR PAYIT PAID BY PAYMENT PROVIDER API | $-867.30 | $0.00 |
| 04/15/2026 | PAYMENT | MCHALE MATTHEW CHARLES JR PAYIT PAID BY PAYMENT PROVIDER API | $-884.66 | $867.30 |
| 04/15/2026 | INTEREST | ACCRUED INTEREST | $17.35 | $1,751.96 |
| 01/19/2026 | BILL | MCHALE MATTHEW C JR | $1,734.61 | $1,734.61 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-669.93 | $15.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-669.93 | $685.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $1,355.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,371.10 | $1,371.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.70 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.24 | $1,355.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,386.94 | $1,386.94 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-549.24 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $549.24 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-549.24 | $560.33 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $1,109.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,120.66 | $1,120.66 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.78 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.18 | $1,125.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,147.96 | $1,147.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-551.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $551.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-551.18 | $562.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $1,113.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,124.16 | $1,124.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-550.35 | $10.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-550.35 | $561.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $1,111.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,122.50 | $1,122.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-479.53 | $9.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $489.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-479.53 | $499.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $978.94 | $978.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.84 | $9.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $489.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.84 | $499.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $979.56 | $979.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-434.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $434.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $440.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-434.17 | $447.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $881.20 | $881.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-399.86 | $6.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $406.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-399.86 | $412.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $812.58 | $812.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-382.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $382.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $388.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-382.05 | $394.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $776.34 | $776.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $380.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.99 | $387.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $768.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $774.22 | $774.22 |
| 10/11/2013 | LIEN | 2012 Redemption Payment | $-858.71 | $0.00 |
| 10/11/2013 | LIEN | 2012 Redemption Interest/Fee | $34.37 | $858.71 |
| 10/11/2013 | LIEN | 2011 Redemption Payment | $-1,772.35 | $824.34 |
| 10/11/2013 | LIEN | 2011 Redemption Interest/Fee | $179.68 | $2,596.69 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-806.29 | $2,417.01 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.05 | $3,223.30 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.07 | $3,236.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $824.34 | $3,220.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $803.27 | $2,395.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,570.67 | $1,592.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,163.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $88.91 | $3,173.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,084.43 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,592.67 | $3,074.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,481.76 | $1,481.76 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,562.92 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $45.52 | $1,562.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,517.40 | $1,517.40 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,530.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,530.80 | $1,530.80 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-759.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $759.12 | $759.12 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-772.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $772.46 | $772.46 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-684.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $684.30 | $684.30 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,327.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,327.80 | $1,327.80 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,321.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,321.30 | $1,321.30 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-650.66 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-650.66 | $650.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,301.32 | $1,301.32 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-342.35 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-342.35 | $342.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $684.70 | $684.70 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,297.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,297.10 | $1,297.10 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,054.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,054.94 | $1,054.94 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,065.54 | $0.00 |
| 01/04/2000 | LIEN | 1998 Redemption Payment | $-1,209.59 | $1,065.54 |
| 01/04/2000 | LIEN | 1998 Redemption Interest/Fee | $103.26 | $2,275.13 |
| 01/04/2000 | LIEN | 1997 Redemption Payment | $-1,425.67 | $2,171.87 |
| 01/04/2000 | LIEN | 1997 Redemption Interest/Fee | $230.17 | $3,597.54 |
| 01/04/2000 | LIEN | 1996 Redemption Payment | $-1,473.57 | $3,367.37 |
| 01/04/2000 | LIEN | 1996 Redemption Interest/Fee | $391.40 | $4,840.94 |
| 01/04/2000 | LIEN | 1995 Redemption Payment | $-1,680.28 | $4,449.54 |
| 01/04/2000 | LIEN | 1995 Redemption Interest/Fee | $539.42 | $6,129.82 |
| 01/04/2000 | LIEN | 1994 Redemption Payment | $-1,707.88 | $5,590.40 |
| 01/04/2000 | LIEN | 1994 Redemption Interest/Fee | $649.25 | $7,298.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,065.54 | $6,649.03 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,101.33 | $5,583.49 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $21.59 | $6,684.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,106.33 | $6,663.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,079.74 | $5,556.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-31.05 | $4,477.16 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,160.45 | $4,508.21 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $65.69 | $5,668.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.05 | $5,602.97 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,195.50 | $5,571.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,094.76 | $4,376.42 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,077.17 | $3,281.66 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $31.37 | $4,358.83 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,082.17 | $4,327.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,045.80 | $3,245.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-31.05 | $2,199.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,105.81 | $2,230.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $31.05 | $3,336.35 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $62.59 | $3,305.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,140.86 | $3,242.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,043.22 | $2,101.85 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-31.05 | $1,058.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,023.58 | $1,089.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.05 | $2,113.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $57.94 | $2,082.21 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,058.63 | $2,024.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.64 | $965.64 |
| 10/12/1994 | LIEN | 1993 Redemption Payment | $-1,061.21 | $0.00 |
| 10/12/1994 | LIEN | 1993 Redemption Interest/Fee | $62.42 | $1,061.21 |
| 10/12/1994 | LIEN | 1992 Redemption Payment | $-1,269.14 | $998.79 |
| 10/12/1994 | LIEN | 1992 Redemption Interest/Fee | $200.39 | $2,267.93 |
| 10/12/1994 | LIEN | 1991 Redemption Payment | $-1,436.30 | $2,067.54 |
| 10/12/1994 | LIEN | 1991 Redemption Interest/Fee | $362.43 | $3,503.84 |
| 10/12/1994 | LIEN | 1990 Redemption Payment | $-1,556.80 | $3,141.41 |
| 10/12/1994 | LIEN | 1990 Redemption Interest/Fee | $487.97 | $4,698.21 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-993.79 | $4,210.24 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $19.49 | $5,204.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $998.79 | $5,184.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $974.30 | $4,185.75 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-1,063.75 | $3,211.45 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $40.91 | $4,275.20 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,068.75 | $4,234.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,022.84 | $3,165.54 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,068.87 | $2,142.70 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $46.03 | $3,211.57 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $1,073.87 | $3,165.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,022.84 | $2,091.67 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-23.32 | $1,068.83 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,041.51 | $1,092.15 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.32 | $2,133.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $63.57 | $2,110.34 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $1,068.83 | $2,046.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $977.94 | $977.94 |