Tax Account 05-220-03-023
Owners
MARINE JOE/MARINE MARIO CZYZ/MARINE MICHELLE
16868 E 7TH PL
AURORA, CO 80011-4507
MARTINEZ MATTHEW
Account Summary
| Account ID | 05-220-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3012 TEMPLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $292.23 |
| Taxed incl Special Assessments | $292.23 |
| Paid | $303.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $292.23 | $5.00 | $5.84 | $303.07 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $313.88 | $0.00 | $12.55 | $326.43 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $317.98 | $0.00 | $12.72 | $330.70 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $0.82 | $10.00 | $0.05 | $10.87 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $0.82 | $10.00 | $0.05 | $10.87 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $58.64 | $10.00 | $3.52 | $72.16 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $58.32 | $0.00 | $2.33 | $60.65 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $51.12 | $0.00 | $1.54 | $52.66 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $51.76 | $0.00 | $2.07 | $53.83 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $51.66 | $10.00 | $3.10 | $64.76 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $51.42 | $0.00 | $1.54 | $52.96 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $51.54 | $0.00 | $2.07 | $53.61 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $51.68 | $0.00 | $1.55 | $53.23 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $52.18 | $10.00 | $3.13 | $65.31 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $50.76 | $0.00 | $2.03 | $52.79 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $54.54 | $0.00 | $2.18 | $56.72 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $52.84 | $0.00 | $2.11 | $54.95 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $53.82 | $12.15 | $3.23 | $69.20 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $54.98 | $0.00 | $2.20 | $57.18 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $57.54 | $0.00 | $2.30 | $59.84 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $54.72 | $0.00 | $2.19 | $56.91 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $57.58 | $12.15 | $3.45 | $73.18 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $56.60 | $0.00 | $2.26 | $58.86 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $55.86 | $0.00 | $0.00 | $55.86 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $49.00 | $0.00 | $0.00 | $49.00 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $31.58 | $0.00 | $0.00 | $31.58 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $75.40 | $0.00 | $0.00 | $75.40 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $152.08 | $0.00 | $0.00 | $152.08 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $159.68 | $0.00 | $0.00 | $159.68 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $159.68 | $0.00 | $0.00 | $159.68 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $201.54 | $0.00 | $0.00 | $201.54 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .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 | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000471 | $303.07 | $1,494.49 |
| 06/25/2026 | PAYMENT | GREENHORN VALLEY LAND LLC WT ENDORSEMENT 202606240001005 KW | $-303.07 | $1,191.42 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $2.92 | $1,494.49 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $2.92 | $1,491.57 |
| 06/25/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,488.65 |
| 01/19/2026 | BILL | MARINE JOE/MARINE MARIO CZYZ/MARINE MICHELLE | $292.23 | $1,483.65 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-325.10 | $1,191.42 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.33 | $1,516.52 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $12.55 | $1,517.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $331.43 | $1,505.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $313.88 | $1,173.87 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-329.37 | $859.99 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $1,189.36 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $12.72 | $1,190.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $335.70 | $1,177.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $317.98 | $842.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.87 | $524.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $525.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $535.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.05 | $525.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $26.87 | $525.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.82 | $498.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $497.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $507.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.05 | $508.29 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $508.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $24.87 | $498.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.82 | $473.37 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-61.93 | $472.55 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $534.48 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $534.71 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $3.52 | $544.71 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $541.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $77.16 | $531.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $58.64 | $454.03 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $395.39 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-60.42 | $395.62 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $2.33 | $456.04 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $65.65 | $453.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $58.32 | $388.06 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $329.74 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-52.43 | $329.97 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $1.54 | $382.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $51.12 | $380.86 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $329.74 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-53.60 | $329.97 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $2.07 | $383.57 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $58.83 | $381.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $51.76 | $322.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-54.59 | $270.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $325.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $335.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $335.67 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.10 | $325.67 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $76.76 | $322.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $51.66 | $245.81 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $194.15 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-52.80 | $194.31 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $1.54 | $247.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.42 | $245.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $194.15 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-53.44 | $194.32 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $2.07 | $247.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $58.61 | $245.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.54 | $187.08 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-53.07 | $135.54 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $188.61 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $1.55 | $188.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $58.23 | $187.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.68 | $128.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $77.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-55.14 | $77.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $132.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.13 | $142.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $139.49 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $77.31 | $129.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $52.18 | $52.18 |
| 10/03/2012 | LIEN | 2011 Redemption Payment | $-59.24 | $0.00 |
| 10/03/2012 | LIEN | 2011 Redemption Interest/Fee | $1.45 | $59.24 |
| 10/03/2012 | LIEN | 2010 Redemption Payment | $-69.44 | $57.79 |
| 10/03/2012 | LIEN | 2010 Redemption Interest/Fee | $7.72 | $127.23 |
| 10/03/2012 | LIEN | 2009 Redemption Payment | $-73.45 | $119.51 |
| 10/03/2012 | LIEN | 2009 Redemption Interest/Fee | $13.50 | $192.96 |
| 10/03/2012 | LIEN | 2008 Redemption Payment | $-113.26 | $179.46 |
| 10/03/2012 | LIEN | 2008 Redemption Interest/Fee | $32.06 | $292.72 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-52.79 | $260.66 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $2.03 | $313.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $57.79 | $311.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $50.76 | $253.63 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-56.72 | $202.87 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $2.18 | $259.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $61.72 | $257.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $54.54 | $195.69 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-54.95 | $141.15 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $2.11 | $196.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $59.95 | $193.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $52.84 | $134.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $81.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-57.05 | $93.35 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $150.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.23 | $138.25 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $81.20 | $135.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $53.82 | $53.82 |
| 09/29/2008 | LIEN | 2007 Redemption Payment | $-63.63 | $0.00 |
| 09/29/2008 | LIEN | 2007 Redemption Interest/Fee | $1.45 | $63.63 |
| 09/29/2008 | LIEN | 2005 Redemption Payment | $-80.69 | $62.18 |
| 09/29/2008 | LIEN | 2005 Redemption Interest/Fee | $18.78 | $142.87 |
| 09/29/2008 | LIEN | 2004 Redemption Payment | $-116.60 | $124.09 |
| 09/29/2008 | LIEN | 2004 Redemption Interest/Fee | $39.42 | $240.69 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-57.18 | $201.27 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $2.20 | $258.45 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $62.18 | $256.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $54.98 | $194.07 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-59.84 | $139.09 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $2.30 | $198.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $57.54 | $196.63 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-56.91 | $139.09 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $2.19 | $196.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $61.91 | $193.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.72 | $131.90 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-61.03 | $77.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $138.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $150.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $3.45 | $138.21 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $77.18 | $134.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $57.58 | $57.58 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $2.26 | $58.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $56.60 | $56.60 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-55.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $55.86 | $55.86 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-49.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.00 | $49.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-31.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $31.58 | $31.58 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-31.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $31.64 | $31.64 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-32.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $32.14 | $32.14 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-16.27 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-16.27 | $16.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $32.54 | $32.54 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-37.70 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-37.70 | $37.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $75.40 | $75.40 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-152.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $152.08 | $152.08 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-159.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $159.68 | $159.68 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-159.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $159.68 | $159.68 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-198.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $198.48 | $198.48 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-198.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $198.48 | $198.48 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $201.54 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-403.08 | $-201.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $201.54 | $201.54 |