Tax Account 12-130-00-011
Owners
CONKLIN DORLAN K
1522 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 12-130-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.67 |
| Taxed incl Special Assessments | $2,258.67 |
| Paid | $2,258.67 |
| 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 | $2,258.67 | $0.00 | $0.00 | $2,258.67 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,059.60 | $10.00 | $92.01 | $1,161.61 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,063.54 | $0.00 | $42.54 | $1,106.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,173.26 | $0.00 | $46.93 | $1,220.19 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,168.72 | $0.00 | $46.74 | $1,215.46 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,245.06 | $0.00 | $0.00 | $1,245.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,246.70 | $0.00 | $49.87 | $1,296.57 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,357.02 | $10.00 | $81.42 | $1,448.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,351.38 | $0.00 | $0.00 | $1,351.38 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,337.98 | $0.00 | $0.00 | $1,337.98 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,329.60 | $0.00 | $26.60 | $1,356.20 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,310.06 | $10.00 | $65.50 | $1,385.56 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,306.36 | $10.00 | $65.32 | $1,381.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,226.32 | $0.00 | $61.32 | $1,287.64 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $75.88 | $0.00 | $2.28 | $78.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $64.46 | $17.55 | $11.37 | $93.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $65.42 | $17.55 | $3.93 | $86.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $78.90 | $0.00 | $3.16 | $82.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $76.86 | $17.55 | $5.38 | $99.79 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $85.54 | $0.00 | $3.42 | $88.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $84.50 | $17.55 | $5.07 | $107.12 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $40.68 | $0.00 | $1.63 | $42.31 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $38.44 | $17.55 | $2.31 | $58.30 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $36.02 | $17.55 | $1.80 | $55.37 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $32.60 | $17.55 | $1.96 | $52.11 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $76.42 | $0.00 | $3.82 | $80.24 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $78.02 | $0.00 | $0.78 | $78.80 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $81.26 | $21.60 | $4.88 | $107.74 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $79.20 | $21.60 | $4.75 | $105.55 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $336.40 | $21.60 | $20.18 | $378.18 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $336.40 | $0.00 | $13.46 | $349.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $331.70 | $0.00 | $0.00 | $331.70 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $169.42 | $0.00 | $0.00 | $169.42 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000122 | $-2,258.67 | $0.00 |
| 01/19/2026 | Bill | CONKLIN DORLAN K | $2,258.67 | $2,258.67 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-783.28 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $783.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $785.94 | $785.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-792.06 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $792.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.72 | $794.72 |
| 11/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 11/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.13 | $10.00 |
| 11/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.48 | $1,158.13 |
| 11/27/2023 | INTEREST | 2022 Interest/Penalty | $92.01 | $1,161.61 |
| 11/27/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,069.60 |
| 11/27/2023 | LIEN | 2022 County Held Redemption Payment | $-35.43 | $1,059.60 |
| 11/27/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $35.43 | $1,095.03 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,059.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,059.60 | $1,059.60 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.67 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.41 | $1,102.67 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $42.54 | $1,106.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,063.54 | $1,063.54 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.74 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.45 | $3.74 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $46.93 | $1,220.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.26 | $1,173.26 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.72 | $3.74 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $46.74 | $1,215.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.72 | $1,168.72 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,241.24 | $3.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,245.06 | $1,245.06 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,292.60 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $1,292.60 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $49.87 | $1,296.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,246.70 | $1,246.70 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,435.18 | $10.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $1,445.18 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,448.44 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $81.42 | $1,438.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,357.02 | $1,357.02 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,348.30 | $3.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.38 | $1,351.38 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.92 | $3.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,337.98 | $1,337.98 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-676.54 | $1.56 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $678.10 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-676.54 | $679.66 |
| 04/22/2014 | INTEREST | 2013 Interest/Penalty | $26.60 | $1,356.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,329.60 | $1,329.60 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,372.41 | $3.15 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,375.56 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,385.56 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $65.50 | $1,375.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,310.06 | $1,310.06 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,371.68 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,371.68 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,381.68 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $65.32 | $1,371.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,306.36 | $1,306.36 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,287.64 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $61.32 | $1,287.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,226.32 | $1,226.32 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $0.00 |
| 07/15/2010 | PAYMENT | 2008 - Bill Payment | $-17.55 | $78.16 |
| 07/15/2010 | PAYMENT | 2008 - Bill Payment | $-75.83 | $95.71 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $2.28 | $171.54 |
| 07/15/2010 | INTEREST | 2008 Interest/Penalty | $11.37 | $169.26 |
| 07/15/2010 | INTEREST | 2008 Interest/Penalty | $17.55 | $157.89 |
| 07/15/2010 | LIEN | 2008 County Held Redemption Payment | $-14.50 | $140.34 |
| 07/15/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $14.50 | $154.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $75.88 | $140.34 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $64.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $64.46 | $64.46 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-106.81 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $7.91 | $106.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $98.90 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-69.35 | $116.45 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.93 | $185.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $181.87 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $98.90 | $164.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.42 | $65.42 |
| 10/16/2007 | LIEN | 2006 Redemption Payment | $-90.32 | $0.00 |
| 10/16/2007 | LIEN | 2006 Redemption Interest/Fee | $3.26 | $90.32 |
| 10/16/2007 | LIEN | 2005 Redemption Payment | $-126.36 | $87.06 |
| 10/16/2007 | LIEN | 2005 Redemption Interest/Fee | $22.57 | $213.42 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-82.06 | $190.85 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $3.16 | $272.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $87.06 | $269.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.90 | $182.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-82.24 | $103.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $186.03 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $5.38 | $203.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $198.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $103.79 | $180.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $76.86 | $76.86 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-88.96 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $3.42 | $88.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $85.54 | $85.54 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-119.23 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $8.11 | $119.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $111.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-89.57 | $128.67 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $218.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $5.07 | $200.69 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $111.12 | $195.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $84.50 | $84.50 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-42.31 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $42.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.68 | $40.68 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-40.75 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $40.75 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $58.30 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $2.31 | $40.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $38.44 | $38.44 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-37.82 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.55 | $37.82 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $55.37 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $1.80 | $37.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.02 | $36.02 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-34.56 | $17.55 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $1.96 | $52.11 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $50.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $32.60 | $32.60 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-80.24 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $3.82 | $80.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $76.42 | $76.42 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-78.80 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $0.78 | $78.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.02 | $78.02 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-21.60 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-86.14 | $21.60 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $4.88 | $107.74 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $21.60 | $102.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $81.26 | $81.26 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-21.60 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-83.95 | $21.60 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $21.60 | $105.55 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $4.75 | $83.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $79.20 | $79.20 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-21.60 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-356.58 | $21.60 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $21.60 | $378.18 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $20.18 | $356.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $336.40 | $336.40 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-349.86 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $13.46 | $349.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $336.40 | $336.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-329.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $329.56 | $329.56 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-331.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.70 | $331.70 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-169.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $169.42 | $169.42 |