Tax Account 05-253-18-009
Owners
REYNOLDS STENSON HEIDI
823 W 11TH ST
PUEBLO, CO 81003-2030
Account Summary
| Account ID | 05-253-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 823 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,063.53 |
| Taxed incl Special Assessments | $1,063.53 |
| Paid | $1,063.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,063.53 | $0.00 | $0.00 | $1,063.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $804.48 | $0.00 | $0.00 | $804.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $721.72 | $0.00 | $0.00 | $721.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $743.80 | $0.00 | $0.00 | $743.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $594.56 | $0.00 | $5.95 | $600.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $594.20 | $0.00 | $0.00 | $594.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $177.56 | $0.00 | $0.00 | $177.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $176.08 | $0.00 | $3.52 | $179.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.42 | $10.00 | $8.77 | $194.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $238.26 | $10.00 | $14.30 | $262.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $238.80 | $0.00 | $0.00 | $238.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.36 | $0.00 | $12.42 | $322.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.00 | $0.00 | $12.00 | $312.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $377.26 | $10.00 | $16.67 | $403.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $366.30 | $0.00 | $0.00 | $366.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $346.28 | $0.00 | $0.00 | $346.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $331.40 | $0.00 | $0.00 | $331.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $6.31 | $321.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $313.10 | $10.00 | $18.79 | $341.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $282.60 | $0.00 | $0.00 | $282.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.82 | $0.00 | $0.00 | $255.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $1.26 | $252.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.12 | $0.00 | $1.02 | $205.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $206.16 | $0.00 | $2.06 | $208.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $209.28 | $13.50 | $12.56 | $235.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $222.88 | $0.00 | $4.46 | $227.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $13.50 | $11.14 | $247.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH | $-531.76 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH PRIMARY RESIDENTIAL MORTGAGE | $-531.77 | $531.76 |
| 01/19/2026 | BILL | REYNOLDS STENSON HEIDI | $1,063.53 | $1,063.53 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-390.45 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.79 | $390.45 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.79 | $402.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-390.45 | $414.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $804.48 | $804.48 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-394.73 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $394.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-394.73 | $406.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $801.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $813.04 | $813.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-353.89 | $6.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $360.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-353.89 | $367.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $721.72 | $721.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-364.93 | $6.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-364.93 | $371.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $736.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $743.80 | $743.80 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-589.42 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $589.42 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $5.95 | $600.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $594.56 | $594.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-291.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.49 | $291.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.49 | $297.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-291.61 | $302.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $594.20 | $594.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-175.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $175.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $179.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.35 | $182.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $358.02 | $358.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-86.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $86.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $88.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-86.98 | $90.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $177.56 | $177.56 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-177.15 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $177.15 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $3.52 | $179.60 |
| 06/27/2017 | LIEN | 2015 Redemption Payment | $-215.80 | $176.08 |
| 06/27/2017 | LIEN | 2015 Redemption Interest/Fee | $16.61 | $391.88 |
| 06/27/2017 | LIEN | 2014 Redemption Payment | $-329.65 | $375.27 |
| 06/27/2017 | LIEN | 2014 Redemption Interest/Fee | $55.09 | $704.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $176.08 | $649.83 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-181.67 | $473.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $655.42 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $657.94 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $667.94 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.77 | $657.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $199.19 | $649.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.42 | $449.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $274.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-249.10 | $284.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $533.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.30 | $537.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $522.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $274.56 | $512.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.26 | $238.26 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-235.54 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $238.80 | $238.80 |
| 10/08/2013 | LIEN | 2012 Redemption Payment | $-335.99 | $0.00 |
| 10/08/2013 | LIEN | 2012 Redemption Interest/Fee | $8.21 | $335.99 |
| 10/08/2013 | LIEN | 2011 Redemption Payment | $-356.66 | $327.78 |
| 10/08/2013 | LIEN | 2011 Redemption Interest/Fee | $39.66 | $684.44 |
| 10/08/2013 | LIEN | 2010 Redemption Payment | $-268.57 | $644.78 |
| 10/08/2013 | LIEN | 2010 Redemption Interest/Fee | $50.62 | $913.35 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-318.41 | $862.73 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $1,181.14 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $12.42 | $1,185.51 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $327.78 | $1,173.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $310.36 | $845.31 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-312.00 | $534.95 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $12.00 | $846.95 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $317.00 | $834.95 |
| 01/27/2012 | PAYMENT | 2010 - Bill Payment | $-205.30 | $517.95 |
| 01/27/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $723.25 |
| 01/27/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $733.25 |
| 01/27/2012 | INTEREST | 2010 Interest/Penalty | $16.67 | $723.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $300.00 | $706.58 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $217.95 | $406.58 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-188.63 | $188.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $377.26 | $377.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-183.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-183.16 | $183.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $366.32 | $366.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-183.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-183.15 | $183.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $366.30 | $366.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-186.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-186.44 | $186.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $372.88 | $372.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-173.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-173.14 | $173.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.28 | $346.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $165.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $331.40 | $331.40 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.04 | $320.04 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-321.85 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $6.31 | $321.85 |
| 06/16/2004 | LIEN | 2002 Redemption Payment | $-381.43 | $315.54 |
| 06/16/2004 | LIEN | 2002 Redemption Interest/Fee | $35.54 | $696.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.54 | $661.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-331.89 | $345.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $677.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.79 | $687.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $668.99 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $345.89 | $658.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $313.10 | $313.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-282.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $282.60 | $282.60 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-255.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.82 | $255.82 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-125.65 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-126.91 | $125.65 |
| 03/13/2000 | INTEREST | 1999 Interest/Penalty | $1.26 | $252.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $251.30 | $251.30 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-102.06 | $0.00 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-103.08 | $102.06 |
| 03/25/1999 | INTEREST | 1998 Interest/Penalty | $1.02 | $205.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $204.12 | $204.12 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-105.14 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $105.14 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-103.08 | $103.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $206.16 | $206.16 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-204.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $204.44 | $204.44 |
| 11/15/1996 | LIEN | 1995 Redemption Payment | $-251.92 | $0.00 |
| 11/15/1996 | LIEN | 1995 Redemption Interest/Fee | $12.58 | $251.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-221.84 | $239.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $461.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $474.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.56 | $461.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $239.34 | $448.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.28 | $209.28 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-227.34 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $4.46 | $227.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $222.88 | $222.88 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-234.02 | $0.00 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $234.02 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $247.52 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $11.14 | $234.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $222.88 | $222.88 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.06 | $254.06 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.06 | $254.06 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-252.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $252.02 | $252.02 |