Tax Account 46-184-14-052
Owners
DOWLING NIKOLAS JAMES
11253 PLOVER CIR
PARKER, CO 80134-3012
Account Summary
| Account ID | 46-184-14-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $342.54 | $0.00 | $0.00 | $342.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.32 | $32.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $1.29 | $65.83 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $10.00 | $3.90 | $78.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $3.22 | $68.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $10.51 | $75.79 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $17.84 | $83.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $23.90 | $85.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $30.79 | $92.57 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $37.49 | $98.89 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $44.56 | $106.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $51.35 | $112.85 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $58.72 | $120.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $10.00 | $75.38 | $147.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $2.03 | $69.69 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $1.31 | $66.57 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $2.80 | $72.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $2.76 | $71.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $10.00 | $4.05 | $81.61 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $2.52 | $65.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $10.00 | $3.83 | $77.73 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $10.00 | $4.31 | $75.93 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $14.43 | $75.87 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $12.15 | $26.59 | $100.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DOWLING NIKOLAS JAMES | $76.57 | $76.57 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-338.26 | $1.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $339.26 | $339.26 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-341.54 | $1.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $342.54 | $342.54 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-32.58 | $0.10 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $0.32 | $32.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-65.65 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $65.65 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $1.29 | $65.83 |
| 05/06/2021 | LIEN | 2019 Tax Lien - Canceled | $-107.73 | $64.54 |
| 05/06/2021 | LIEN | 2018 Tax Lien - Canceled | $-72.81 | $172.27 |
| 05/06/2021 | LIEN | 2017 Tax Lien - Canceled | $-72.89 | $245.08 |
| 05/06/2021 | LIEN | 2016 Tax Lien - Canceled | $-73.00 | $317.97 |
| 05/06/2021 | LIEN | 2015 Tax Lien - Canceled | $-69.42 | $390.97 |
| 05/06/2021 | LIEN | 2014 Tax Lien - Canceled | $-69.26 | $460.39 |
| 05/06/2021 | LIEN | 2013 Tax Lien - Canceled | $-68.86 | $529.65 |
| 05/06/2021 | LIEN | 2012 Tax Lien - Canceled | $-69.13 | $598.51 |
| 05/06/2021 | LIEN | 2011 Tax Lien - Canceled | $-68.96 | $667.64 |
| 05/06/2021 | LIEN | 2010 Tax Lien - Canceled | $-69.52 | $736.60 |
| 05/06/2021 | LIEN | 2009 Tax Lien - Canceled | $-84.27 | $806.12 |
| 01/27/2021 | LIEN | 2019 Redemption Payment | $-102.73 | $890.39 |
| 01/27/2021 | LIEN | 2019 Redemption Interest/Fee | $9.79 | $993.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $983.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $918.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $928.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-68.75 | $928.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $997.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.90 | $987.73 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $92.94 | $983.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $107.73 | $890.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $783.16 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-68.23 | $718.12 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $786.35 |
| 08/29/2019 | PAYMENT | 2017 - Bill Payment | $-0.21 | $786.54 |
| 08/29/2019 | PAYMENT | 2017 - Bill Payment | $-75.58 | $786.75 |
| 08/29/2019 | PAYMENT | 2016 - Bill Payment | $-0.18 | $862.33 |
| 08/29/2019 | PAYMENT | 2016 - Bill Payment | $-83.04 | $862.51 |
| 08/29/2019 | PAYMENT | 2015 - Bill Payment | $-0.19 | $945.55 |
| 08/29/2019 | PAYMENT | 2015 - Bill Payment | $-85.65 | $945.74 |
| 08/29/2019 | PAYMENT | 2014 - Bill Payment | $-0.21 | $1,031.39 |
| 08/29/2019 | PAYMENT | 2014 - Bill Payment | $-92.36 | $1,031.60 |
| 08/29/2019 | PAYMENT | 2013 - Bill Payment | $-98.67 | $1,123.96 |
| 08/29/2019 | PAYMENT | 2013 - Bill Payment | $-0.22 | $1,222.63 |
| 08/29/2019 | PAYMENT | 2012 - Bill Payment | $-0.24 | $1,222.85 |
| 08/29/2019 | PAYMENT | 2012 - Bill Payment | $-105.98 | $1,223.09 |
| 08/29/2019 | PAYMENT | 2011 - Bill Payment | $-112.85 | $1,329.07 |
| 08/29/2019 | PAYMENT | 2010 - Bill Payment | $-120.76 | $1,441.92 |
| 08/29/2019 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,562.68 |
| 08/29/2019 | PAYMENT | 2009 - Bill Payment | $-137.90 | $1,572.68 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $3.22 | $1,710.58 |
| 08/29/2019 | INTEREST | 2017 Interest/Penalty | $10.51 | $1,707.36 |
| 08/29/2019 | INTEREST | 2016 Interest/Penalty | $17.84 | $1,696.85 |
| 08/29/2019 | INTEREST | 2015 Interest/Penalty | $23.90 | $1,679.01 |
| 08/29/2019 | INTEREST | 2014 Interest/Penalty | $30.79 | $1,655.11 |
| 08/29/2019 | INTEREST | 2013 Interest/Penalty | $37.49 | $1,624.32 |
| 08/29/2019 | INTEREST | 2012 Interest/Penalty | $44.56 | $1,586.83 |
| 08/29/2019 | INTEREST | 2011 Interest/Penalty | $51.35 | $1,542.27 |
| 08/29/2019 | INTEREST | 2010 Interest/Penalty | $58.72 | $1,490.92 |
| 08/29/2019 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,432.20 |
| 08/29/2019 | INTEREST | 2009 Interest/Penalty | $75.38 | $1,422.20 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $72.81 | $1,346.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $1,274.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $72.89 | $1,208.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $1,135.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $73.00 | $1,070.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $997.64 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $69.42 | $932.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $862.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $69.26 | $800.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $731.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $68.86 | $669.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $601.00 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $69.13 | $539.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $470.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $68.96 | $408.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $339.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $69.52 | $278.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $208.83 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $84.27 | $146.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 07/24/2008 | LIEN | 2005 Tax Lien - Canceled | $-71.57 | $0.00 |
| 07/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-77.68 | $71.57 |
| 07/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-76.72 | $149.25 |
| 07/24/2008 | LIEN | 2002 Tax Lien - Canceled | $-85.61 | $225.97 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $311.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $374.28 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-69.69 | $311.58 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $2.03 | $381.27 |
| 05/21/2007 | LIEN | 2001 Tax Lien - Canceled | $-70.46 | $379.24 |
| 05/21/2007 | LIEN | 2000 Tax Lien - Canceled | $-81.73 | $449.70 |
| 05/21/2007 | LIEN | 1999 Tax Lien - Canceled | $-79.93 | $531.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $611.36 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-66.57 | $543.70 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $71.57 | $610.27 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $1.31 | $538.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $537.39 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-72.68 | $472.13 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $2.80 | $544.81 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $77.68 | $542.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $464.33 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-71.72 | $394.45 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $2.76 | $466.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $76.72 | $463.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $386.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-71.61 | $317.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $389.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $399.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.05 | $389.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $85.61 | $385.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $299.68 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-65.46 | $232.12 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $2.52 | $297.58 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $70.46 | $295.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $224.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $161.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-67.73 | $171.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $239.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.83 | $229.39 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $81.73 | $225.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $143.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $79.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.93 | $89.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $155.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $145.86 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $79.93 | $141.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $32.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 12/18/1997 | LIEN | 1994 Redemption Payment | $-90.40 | $0.00 |
| 12/18/1997 | LIEN | 1994 Redemption Interest/Fee | $22.73 | $90.40 |
| 12/18/1997 | LIEN | 1993 Redemption Payment | $-128.31 | $67.67 |
| 12/18/1997 | LIEN | 1993 Redemption Interest/Fee | $43.03 | $195.98 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $152.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $220.51 |
| 11/25/1996 | PAYMENT | 1994 - Bill Payment | $-75.87 | $152.95 |
| 11/25/1996 | PAYMENT | 1993 - Bill Payment | $-88.03 | $228.82 |
| 11/25/1996 | PAYMENT | 1993 - Bill Payment | $-12.15 | $316.85 |
| 11/25/1996 | INTEREST | 1994 Interest/Penalty | $14.43 | $329.00 |
| 11/25/1996 | INTEREST | 1993 Interest/Penalty | $26.59 | $314.57 |
| 11/25/1996 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.98 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $275.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $343.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.67 | $275.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $208.16 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $85.28 | $146.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |