Tax Account 38-210-00-003
Owners
PITTMAN JEREMIAH J
4532 S QUINTERO ST
AURORA, CO 80015-1998
PITTMAN NED THOMAS
PITTMAN FRED R
PITTMAN KENNETH R
PITTMAN TARILEE
PITTMAN NED THOMAS JR
PITTMAN PAMELA C
Account Summary
| Account ID | 38-210-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 9275 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,079.44 |
| Taxed incl Special Assessments | $4,079.44 |
| Paid | $0.00 |
| Bill Total | $4,201.82 |
| Interest | $122.38 |
| Bill Balance | $4,079.44 |
| Prior Billed* | $4,079.44 |
| Total Account Balance** | $4,222.22 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,251.04 | $0.00 | $127.53 | $4,378.57 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $4,306.58 | $0.00 | $172.26 | $4,478.84 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,919.46 | $10.00 | $87.59 | $3,017.05 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,992.74 | $0.00 | $0.00 | $2,992.74 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,993.12 | $0.00 | $19.94 | $2,013.06 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,988.60 | $0.00 | $39.77 | $2,028.37 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,776.88 | $10.00 | $106.61 | $1,893.49 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,512.12 | $0.00 | $30.24 | $1,542.36 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,513.98 | $10.00 | $90.84 | $1,614.82 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,372.96 | $10.00 | $82.38 | $1,465.34 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,361.24 | $0.00 | $47.64 | $1,408.88 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,351.68 | $10.00 | $81.10 | $1,442.78 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,519.56 | $0.00 | $30.39 | $1,549.95 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $512.46 | $10.00 | $30.75 | $553.21 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $563.42 | $0.00 | $22.54 | $585.96 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $569.22 | $13.50 | $34.15 | $616.87 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $560.04 | $0.00 | $11.20 | $571.24 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $570.28 | $0.00 | $11.41 | $581.69 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $505.70 | $13.50 | $17.70 | $536.90 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $488.84 | $13.50 | $34.22 | $536.56 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $457.22 | $0.00 | $0.00 | $457.22 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $435.54 | $0.00 | $21.78 | $457.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $404.84 | $0.00 | $0.00 | $404.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $315.82 | $0.00 | $0.00 | $315.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $318.10 | $0.00 | $12.72 | $330.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $337.14 | $0.00 | $13.49 | $350.63 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $345.62 | $16.20 | $20.74 | $382.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $294.86 | $16.20 | $17.69 | $328.75 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $293.96 | $16.20 | $17.64 | $327.80 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $260.44 | $0.00 | $7.81 | $268.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $260.44 | $16.20 | $15.63 | $292.27 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $271.14 | $0.00 | $0.00 | $271.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $271.14 | $0.00 | $9.49 | $280.63 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $275.72 | $10.00 | $17.92 | $303.64 | $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 | 57.50 | .00 | 58.08 | 58.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.70 | 64.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.70 | 64.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PITTMAN JEREMIAH J | $4,079.44 | $4,079.44 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-4,312.30 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-66.27 | $4,312.30 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $127.53 | $4,378.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,251.04 | $4,251.04 |
| 08/20/2024 | LIEN | 2023 Redemption Payment | $-4,539.88 | $0.00 |
| 08/20/2024 | LIEN | 2023 Redemption Interest/Fee | $56.04 | $4,539.88 |
| 08/20/2024 | LIEN | 2022 Redemption Payment | $-1,780.04 | $4,483.84 |
| 08/20/2024 | LIEN | 2022 Redemption Interest/Fee | $221.32 | $6,263.88 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,411.93 | $6,042.56 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-66.91 | $10,454.49 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $172.26 | $10,521.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $4,483.84 | $10,349.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,306.58 | $5,865.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.55 | $1,558.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.17 | $3,071.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,091.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,101.44 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,558.72 | $3,091.44 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $1,532.72 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.93 | $1,552.12 |
| 03/31/2023 | INTEREST | 2022 Interest/Penalty | $87.59 | $3,007.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,919.46 | $2,919.46 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-38.42 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,954.32 | $38.42 |
| 01/12/2022 | LIEN | 2019 Redemption Payment | $-2,440.04 | $2,992.74 |
| 01/12/2022 | LIEN | 2019 Redemption Interest/Fee | $406.67 | $5,432.78 |
| 01/12/2022 | LIEN | 2018 Redemption Payment | $-2,448.59 | $5,026.11 |
| 01/12/2022 | LIEN | 2018 Redemption Interest/Fee | $541.10 | $7,474.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,992.74 | $6,933.60 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-25.82 | $3,940.86 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,987.24 | $3,966.68 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $19.94 | $5,953.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,993.12 | $5,933.98 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-26.07 | $3,940.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,002.30 | $3,966.93 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $39.77 | $5,969.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,033.37 | $5,929.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,988.60 | $3,896.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.83 | $1,907.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,859.66 | $1,931.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,790.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $106.61 | $3,800.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,694.37 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,907.49 | $3,684.37 |
| 06/14/2019 | LIEN | 2017 Redemption Payment | $-1,731.76 | $1,776.88 |
| 06/14/2019 | LIEN | 2017 Redemption Interest/Fee | $184.40 | $3,508.64 |
| 06/14/2019 | LIEN | 2016 Redemption Payment | $-1,946.99 | $3,324.24 |
| 06/14/2019 | LIEN | 2016 Redemption Interest/Fee | $320.17 | $5,271.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,776.88 | $4,951.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,547.36 | $3,174.18 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-19.48 | $1,626.82 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.88 | $1,646.30 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $30.24 | $3,169.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,512.12 | $3,138.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.55 | $1,626.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,591.27 | $1,640.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,231.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,241.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $90.84 | $3,231.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,626.82 | $3,140.80 |
| 10/12/2017 | LIEN | 2015 Redemption Payment | $-1,644.51 | $1,513.98 |
| 10/12/2017 | LIEN | 2015 Redemption Interest/Fee | $167.17 | $3,158.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,513.98 | $2,991.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,477.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.55 | $1,487.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,441.79 | $1,500.89 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $82.38 | $2,942.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,860.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,477.34 | $2,850.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,372.96 | $1,372.96 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-694.49 | $6.55 |
| 08/14/2015 | LIEN | 2013 Redemption Payment | $-1,595.24 | $701.04 |
| 08/14/2015 | LIEN | 2013 Redemption Interest/Fee | $140.46 | $2,296.28 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $2,155.82 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-701.23 | $2,162.43 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $47.64 | $2,863.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,361.24 | $2,816.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,419.30 | $1,454.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $2,874.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,887.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,897.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $81.10 | $2,887.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,454.78 | $2,806.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,351.68 | $1,351.68 |
| 10/11/2013 | LIEN | 2012 Redemption Payment | $-1,619.79 | $0.00 |
| 10/11/2013 | LIEN | 2012 Redemption Interest/Fee | $64.84 | $1,619.79 |
| 10/11/2013 | LIEN | 2011 Redemption Payment | $-633.49 | $1,554.95 |
| 10/11/2013 | LIEN | 2011 Redemption Interest/Fee | $68.28 | $2,188.44 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,535.45 | $2,120.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.50 | $3,655.61 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $30.39 | $3,670.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,554.95 | $3,639.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,519.56 | $2,084.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.21 | $565.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,108.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,118.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.75 | $1,108.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $565.21 | $1,077.67 |
| 04/30/2012 | LIEN | 2010 Redemption Payment | $-635.32 | $512.46 |
| 04/30/2012 | LIEN | 2010 Redemption Interest/Fee | $44.36 | $1,147.78 |
| 04/30/2012 | LIEN | 2009 Redemption Payment | $-735.52 | $1,103.42 |
| 04/30/2012 | LIEN | 2009 Redemption Interest/Fee | $106.65 | $1,838.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $512.46 | $1,732.29 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-585.96 | $1,219.83 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $22.54 | $1,805.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.96 | $1,783.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.42 | $1,192.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $628.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-603.37 | $642.37 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $1,245.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.15 | $1,232.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $628.87 | $1,198.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $569.22 | $569.22 |
| 08/24/2009 | LIEN | 2008 Redemption Payment | $-597.85 | $0.00 |
| 08/24/2009 | LIEN | 2008 Redemption Interest/Fee | $21.61 | $597.85 |
| 08/24/2009 | LIEN | 2007 Redemption Payment | $-696.69 | $576.24 |
| 08/24/2009 | LIEN | 2007 Redemption Interest/Fee | $110.00 | $1,272.93 |
| 08/24/2009 | LIEN | 2006 Redemption Payment | $-381.65 | $1,162.93 |
| 08/24/2009 | LIEN | 2006 Redemption Interest/Fee | $90.66 | $1,544.58 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-571.24 | $1,453.92 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.20 | $2,025.16 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $576.24 | $2,013.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $560.04 | $1,437.72 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $586.69 | $877.68 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-581.69 | $290.99 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.41 | $872.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $570.28 | $861.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-265.49 | $290.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $556.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $569.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $290.99 | $556.48 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-257.91 | $265.49 |
| 04/18/2007 | INTEREST | 2006 Interest/Penalty | $17.70 | $523.40 |
| 04/18/2007 | LIEN | 2005 Redemption Payment | $-588.10 | $505.70 |
| 04/18/2007 | LIEN | 2005 Redemption Interest/Fee | $47.54 | $1,093.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $505.70 | $1,046.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $540.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-523.06 | $554.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,077.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.22 | $1,063.62 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $540.56 | $1,029.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $488.84 | $488.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-232.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-232.18 | $232.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $464.36 | $464.36 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-228.61 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-228.61 | $228.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $457.22 | $457.22 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-457.32 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $21.78 | $457.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.54 | $435.54 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-404.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.84 | $404.84 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-157.91 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-157.91 | $157.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $315.82 | $315.82 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-330.82 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $12.72 | $330.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.10 | $318.10 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-350.63 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $13.49 | $350.63 |
| 06/02/1999 | LIEN | 1997 Redemption Payment | $-434.15 | $337.14 |
| 06/02/1999 | LIEN | 1997 Redemption Interest/Fee | $47.59 | $771.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $337.14 | $723.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-366.36 | $386.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $752.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $769.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.74 | $752.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $386.56 | $732.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $345.62 | $345.62 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-312.55 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $312.55 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $328.75 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $17.69 | $312.55 |
| 03/04/1997 | LIEN | 1995 Redemption Payment | $-362.03 | $294.86 |
| 03/04/1997 | LIEN | 1995 Redemption Interest/Fee | $30.23 | $656.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $294.86 | $626.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-311.60 | $331.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $643.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.64 | $659.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $641.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $331.80 | $625.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $293.96 | $293.96 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-268.25 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $7.81 | $268.25 |
| 07/13/1995 | LIEN | 1993 Redemption Payment | $-335.37 | $260.44 |
| 07/13/1995 | LIEN | 1993 Redemption Interest/Fee | $39.10 | $595.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $260.44 | $556.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-276.07 | $296.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $572.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $15.63 | $588.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $572.91 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $296.27 | $556.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $260.44 | $260.44 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-271.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $271.14 | $271.14 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-280.63 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $9.49 | $280.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $271.14 | $271.14 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-293.64 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $17.92 | $303.64 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $285.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $275.72 | $275.72 |