Tax Account 05-253-18-012
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-253-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 819 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,162.26 |
| Taxed incl Special Assessments | $1,162.26 |
| Paid | $1,162.26 |
| 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 | $1,162.26 | $0.00 | $0.00 | $1,162.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,414.30 | $0.00 | $0.00 | $1,414.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,429.44 | $0.00 | $0.00 | $1,429.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.56 | $0.00 | $0.00 | $791.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.82 | $0.00 | $0.00 | $702.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.08 | $0.00 | $5.10 | $515.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.16 | $0.00 | $0.00 | $515.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.36 | $0.00 | $0.00 | $525.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.38 | $0.00 | $0.00 | $523.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.13 | $0.00 | $0.00 | $628.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $750.86 | $0.00 | $0.00 | $750.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $766.46 | $0.00 | $0.00 | $766.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $30.68 | $797.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $10.00 | $51.38 | $795.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $10.00 | $39.34 | $705.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $659.40 | $0.00 | $13.19 | $672.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.88 | $0.00 | $21.16 | $550.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $519.50 | $0.00 | $10.39 | $529.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.00 | $0.00 | $9.66 | $492.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $487.84 | $0.00 | $9.76 | $497.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $10.51 | $535.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $10.76 | $548.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $569.56 | $0.00 | $11.39 | $580.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $569.56 | $0.00 | $17.09 | $586.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.00 | $10.98 | $37.20 | $668.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.00 | $0.00 | $27.90 | $647.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $21.27 | $628.95 | $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 | 24.61 | 24.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEIGHBORHOOD SERVICES INC CHECK 000000000018561 | $-1,162.26 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $1,162.26 | $1,162.26 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.26 | $36.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,414.30 | $1,414.30 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.40 | $36.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,429.44 | $1,429.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-775.92 | $15.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $791.56 | $791.56 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-819.74 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $819.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $835.38 | $835.38 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-689.60 | $12.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.58 | $702.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-344.92 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $344.92 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $351.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-344.92 | $357.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $702.82 | $702.82 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-504.66 | $10.52 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $5.10 | $515.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.08 | $510.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-504.74 | $10.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.16 | $515.16 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-518.18 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $518.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.36 | $525.36 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-516.20 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $516.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $523.38 | $523.38 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-250.70 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $250.70 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $254.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-250.70 | $257.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $508.36 | $508.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.27 | $3.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.27 | $254.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $506.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $509.50 | $509.50 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-619.62 | $8.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $628.13 | $628.13 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-607.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $607.16 | $607.16 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-387.12 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-387.12 | $387.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.24 | $774.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-375.43 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-375.43 | $375.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $750.86 | $750.86 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-752.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $752.96 | $752.96 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-766.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $766.46 | $766.46 |
| 09/19/2007 | LIEN | 2006 Redemption Payment | $-822.67 | $0.00 |
| 09/19/2007 | LIEN | 2006 Redemption Interest/Fee | $20.07 | $822.67 |
| 09/19/2007 | LIEN | 2005 Redemption Payment | $-916.23 | $802.60 |
| 09/19/2007 | LIEN | 2005 Redemption Interest/Fee | $116.91 | $1,718.83 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-797.60 | $1,601.92 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $30.68 | $2,399.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $802.60 | $2,368.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $766.92 | $1,566.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $799.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-785.32 | $809.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,594.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.38 | $1,584.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $799.32 | $1,533.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.94 | $733.94 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-740.90 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $31.82 | $740.90 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-695.08 | $709.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,404.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.34 | $1,414.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,374.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $709.08 | $1,364.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-646.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $646.52 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-730.54 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-738.57 | $730.54 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $60.98 | $1,469.11 |
| 02/04/2003 | LIEN | 2000 Redemption Payment | $-660.50 | $1,408.13 |
| 02/04/2003 | LIEN | 2000 Redemption Interest/Fee | $105.46 | $2,068.63 |
| 02/04/2003 | LIEN | 1999 Redemption Payment | $-711.40 | $1,963.17 |
| 02/04/2003 | LIEN | 1999 Redemption Interest/Fee | $176.51 | $2,674.57 |
| 02/04/2003 | LIEN | 1998 Redemption Payment | $-721.61 | $2,498.06 |
| 02/04/2003 | LIEN | 1998 Redemption Interest/Fee | $223.95 | $3,219.67 |
| 02/04/2003 | LIEN | 1997 Redemption Payment | $-789.08 | $2,995.72 |
| 02/04/2003 | LIEN | 1997 Redemption Interest/Fee | $286.48 | $3,784.80 |
| 02/04/2003 | LIEN | 1996 Redemption Payment | $-914.17 | $3,498.32 |
| 02/04/2003 | LIEN | 1996 Redemption Interest/Fee | $373.24 | $4,412.49 |
| 02/04/2003 | LIEN | 1995 Redemption Payment | $-1,002.05 | $4,039.25 |
| 02/04/2003 | LIEN | 1995 Redemption Interest/Fee | $448.43 | $5,041.30 |
| 02/04/2003 | LIEN | 1994 Redemption Payment | $-1,130.88 | $4,592.87 |
| 02/04/2003 | LIEN | 1994 Redemption Interest/Fee | $544.93 | $5,723.75 |
| 02/04/2003 | LIEN | 1993 Redemption Payment | $-1,206.97 | $5,178.82 |
| 02/04/2003 | LIEN | 1993 Redemption Interest/Fee | $615.32 | $6,385.79 |
| 02/04/2003 | LIEN | 1992 Redemption Payment | $-1,438.74 | $5,770.47 |
| 02/04/2003 | LIEN | 1992 Redemption Interest/Fee | $766.56 | $7,209.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $730.54 | $6,442.65 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-672.59 | $5,712.11 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $13.19 | $6,384.70 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $677.59 | $6,371.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $659.40 | $5,693.92 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-550.04 | $5,034.52 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $21.16 | $5,584.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $555.04 | $5,563.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.88 | $5,008.36 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-529.89 | $4,479.48 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $10.39 | $5,009.37 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $534.89 | $4,998.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.50 | $4,464.09 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-492.66 | $3,944.59 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $9.66 | $4,437.25 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $497.66 | $4,427.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.00 | $3,929.93 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-497.60 | $3,446.93 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $9.76 | $3,944.53 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $502.60 | $3,934.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $487.84 | $3,432.17 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-535.93 | $2,944.33 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.51 | $3,480.26 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $540.93 | $3,469.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $525.42 | $2,928.82 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-548.62 | $2,403.40 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $10.76 | $2,952.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $553.62 | $2,941.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.86 | $2,387.64 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-580.95 | $1,849.78 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $11.39 | $2,430.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $585.95 | $2,419.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $569.56 | $1,833.39 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-586.65 | $1,263.83 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $17.09 | $1,850.48 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $591.65 | $1,833.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $569.56 | $1,241.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-657.20 | $672.18 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,329.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $37.20 | $1,340.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,303.16 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $672.18 | $1,292.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.00 | $620.00 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-647.90 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $27.90 | $647.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.00 | $620.00 |
| 08/16/1991 | PAYMENT | 1990 - Bill Payment | $-628.95 | $0.00 |
| 08/16/1991 | INTEREST | 1990 Interest/Penalty | $21.27 | $628.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.68 | $607.68 |