Tax Account 12-120-00-003
Owners
CONKLIN DORLAN K
1522 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 12-120-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 54850 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.45 |
| Taxed incl Special Assessments | $13.45 |
| Paid | $13.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $13.45 | $0.00 | $0.00 | $13.45 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,113.06 | $0.00 | $0.00 | $1,113.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $12.37 | $10.00 | $0.74 | $23.11 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $14.38 | $0.00 | $0.58 | $14.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $13.39 | $0.00 | $0.54 | $13.93 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $13.55 | $0.00 | $0.54 | $14.09 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $12.95 | $0.00 | $0.00 | $12.95 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $12.96 | $0.00 | $0.52 | $13.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $12.06 | $10.00 | $0.72 | $22.78 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $11.06 | $0.00 | $0.00 | $11.06 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $10.34 | $10.00 | $0.52 | $20.86 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $10.32 | $10.00 | $0.52 | $20.84 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $10.00 | $0.00 | $0.50 | $10.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $10.39 | $0.00 | $0.31 | $10.70 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $9.36 | $24.30 | $0.56 | $34.22 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $9.50 | $24.30 | $0.57 | $34.37 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $10.14 | $0.00 | $0.41 | $10.55 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $9.88 | $24.30 | $0.69 | $34.87 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $9.37 | $0.00 | $0.37 | $9.74 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $9.26 | $24.30 | $0.56 | $34.12 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $9.04 | $0.00 | $0.36 | $9.40 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $8.54 | $24.30 | $0.51 | $33.35 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $8.47 | $24.30 | $0.42 | $33.19 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $7.67 | $24.30 | $0.46 | $32.43 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $7.84 | $0.00 | $0.39 | $8.23 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $8.00 | $0.00 | $0.08 | $8.08 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $7.58 | $28.35 | $0.45 | $36.38 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $7.39 | $28.35 | $0.44 | $36.18 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $145.70 | $28.35 | $8.74 | $182.79 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $145.70 | $0.00 | $7.29 | $152.99 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $137.88 | $0.00 | $0.00 | $137.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $152.56 | $0.00 | $0.00 | $152.56 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 607 | Orchard Park Wtr Users Assoc | 1069.70 | 1099.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000122 | $-13.45 | $0.00 |
| 01/19/2026 | Bill | CONKLIN DORLAN K | $13.45 | $13.45 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.70 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $1,099.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,113.06 | $1,113.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.51 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.51 | $13.51 |
| 11/27/2023 | LIEN | 2022 Redemption Payment | $-47.09 | $0.00 |
| 11/27/2023 | LIEN | 2022 Redemption Interest/Fee | $7.98 | $47.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $39.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $52.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $62.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.74 | $52.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $39.11 | $51.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.37 | $12.37 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $0.00 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $0.58 | $14.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.38 | $14.38 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $0.00 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $0.54 | $13.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.39 | $13.39 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-14.09 | $0.00 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $0.54 | $14.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.55 | $13.55 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.95 | $12.95 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $0.00 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $0.52 | $13.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.96 | $12.96 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.78 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $12.78 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $22.78 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $0.72 | $12.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.06 | $12.06 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.01 | $12.01 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.06 | $11.06 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.99 | $10.99 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $0.02 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $10.86 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $20.86 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $0.52 | $10.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.34 | $10.34 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.84 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $10.84 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $20.84 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $0.52 | $10.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.32 | $10.32 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-10.50 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $0.50 | $10.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.00 | $10.00 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-10.70 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $0.31 | $10.70 |
| 07/15/2010 | LIEN | 2008 Redemption Payment | $-57.07 | $10.39 |
| 07/15/2010 | LIEN | 2008 Redemption Interest/Fee | $10.85 | $67.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.39 | $56.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-24.30 | $46.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-9.92 | $70.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.30 | $80.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.56 | $56.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $46.22 | $55.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.36 | $9.36 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-53.80 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $7.43 | $53.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-24.30 | $46.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.07 | $70.67 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.57 | $80.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.30 | $80.17 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $46.37 | $55.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.50 | $9.50 |
| 10/16/2007 | LIEN | 2006 Redemption Payment | $-16.13 | $0.00 |
| 10/16/2007 | LIEN | 2006 Redemption Interest/Fee | $0.58 | $16.13 |
| 10/16/2007 | LIEN | 2005 Redemption Payment | $-51.70 | $15.55 |
| 10/16/2007 | LIEN | 2005 Redemption Interest/Fee | $12.83 | $67.25 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.55 | $54.42 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $0.41 | $64.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $15.55 | $64.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.14 | $49.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.57 | $38.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-24.30 | $49.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.69 | $73.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $24.30 | $73.05 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $38.87 | $48.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.88 | $9.88 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-9.74 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $0.37 | $9.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.37 | $9.37 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-45.50 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $7.38 | $45.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-9.82 | $38.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-24.30 | $47.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.30 | $72.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.56 | $47.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $38.12 | $47.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.26 | $9.26 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-9.40 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $0.36 | $9.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.04 | $9.04 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-9.05 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-24.30 | $9.05 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $24.30 | $33.35 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $0.51 | $9.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.54 | $8.54 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-8.89 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.30 | $8.89 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $24.30 | $33.19 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $0.42 | $8.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.47 | $8.47 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-24.30 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-8.13 | $24.30 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $0.46 | $32.43 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $24.30 | $31.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.67 | $7.67 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-8.23 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $0.39 | $8.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.84 | $7.84 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-8.08 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $0.08 | $8.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.00 | $8.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-28.35 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-8.03 | $28.35 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $28.35 | $36.38 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $0.45 | $8.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7.58 | $7.58 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-7.83 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-28.35 | $7.83 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $0.44 | $36.18 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $28.35 | $35.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $7.39 | $7.39 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-154.44 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-28.35 | $154.44 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $28.35 | $182.79 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $8.74 | $154.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $145.70 | $145.70 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-152.99 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $7.29 | $152.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $145.70 | $145.70 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-137.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $137.88 | $137.88 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-152.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $152.56 | $152.56 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $130.10 | $130.10 |