Tax Account 05-254-15-002
Owners
HEATON RANDALL L
4039 HILLSIDE DR
PUEBLO, CO 81008-1748
Account Summary
| Account ID | 05-254-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 112 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,097.57 |
| Taxed incl Special Assessments | $2,097.57 |
| Paid | $2,165.49 |
| 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 | $2,097.57 | $5.00 | $62.92 | $2,165.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,358.42 | $10.00 | $81.50 | $1,449.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,373.22 | $0.00 | $41.19 | $1,414.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,414.06 | $0.00 | $0.00 | $2,414.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,422.70 | $10.00 | $145.36 | $2,578.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,414.84 | $0.00 | $0.00 | $2,414.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,415.66 | $0.00 | $48.31 | $2,463.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,120.82 | $10.00 | $127.25 | $2,258.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,142.34 | $0.00 | $42.85 | $2,185.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,138.74 | $0.00 | $42.77 | $2,181.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,130.64 | $10.00 | $127.84 | $2,268.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,074.88 | $0.00 | $62.25 | $2,137.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,079.56 | $0.00 | $20.80 | $2,100.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,048.37 | $0.00 | $0.00 | $2,048.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,999.64 | $0.00 | $0.00 | $1,999.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,141.12 | $0.00 | $21.41 | $2,162.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,075.80 | $0.00 | $83.03 | $2,158.83 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,267.20 | $0.00 | $0.00 | $2,267.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,307.86 | $0.00 | $23.08 | $2,330.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,534.52 | $0.00 | $76.04 | $2,610.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,425.56 | $0.00 | $48.51 | $2,474.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,430.12 | $0.00 | $48.60 | $2,478.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,396.00 | $0.00 | $0.00 | $2,396.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,640.38 | $0.00 | $0.00 | $2,640.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,383.28 | $0.00 | $0.00 | $2,383.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,199.12 | $0.00 | $0.00 | $2,199.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,160.16 | $0.00 | $32.40 | $2,192.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,302.44 | $0.00 | $46.05 | $2,348.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,325.46 | $0.00 | $46.51 | $2,371.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,461.48 | $0.00 | $73.84 | $2,535.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,519.76 | $0.00 | $50.40 | $2,570.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,381.86 | $0.00 | $0.00 | $2,381.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,381.86 | $0.00 | $0.00 | $2,381.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,379.12 | $0.00 | $0.00 | $2,379.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,379.12 | $0.00 | $0.00 | $2,379.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,244.50 | $10.00 | $145.89 | $2,400.39 | $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 | 10.18 | 10.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000530 | $2,165.49 | $6,223.47 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-2,165.49 | $4,057.98 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $31.46 | $6,223.47 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $31.46 | $6,192.01 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,160.55 |
| 01/19/2026 | BILL | HEATON RANDALL L | $2,097.57 | $6,155.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $4,057.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,069.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.54 | $4,079.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $81.50 | $5,507.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,426.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,465.92 | $5,416.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,358.42 | $3,950.48 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,403.35 | $2,592.06 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.06 | $3,995.41 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $41.19 | $4,006.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,373.22 | $3,965.28 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $2,592.06 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,402.72 | $2,603.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,414.06 | $5,006.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $2,592.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,604.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,556.04 | $2,614.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,170.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $145.36 | $5,160.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,592.06 | $5,014.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,422.70 | $2,422.70 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,403.68 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $2,403.68 |
| 04/27/2021 | LIEN | 2019 Redemption Payment | $-2,740.56 | $2,414.84 |
| 04/27/2021 | LIEN | 2019 Redemption Interest/Fee | $271.59 | $5,155.40 |
| 04/27/2021 | LIEN | 2018 Redemption Payment | $-2,710.76 | $4,883.81 |
| 04/27/2021 | LIEN | 2018 Redemption Interest/Fee | $438.69 | $7,594.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,414.84 | $7,155.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $4,741.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,452.59 | $4,752.42 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $48.31 | $7,205.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,468.97 | $7,156.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,415.66 | $4,687.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,272.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $2,282.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,236.49 | $2,293.65 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,530.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $127.25 | $4,520.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,272.07 | $4,392.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,120.82 | $2,120.82 |
| 08/31/2018 | LIEN | 2017 Redemption Payment | $-2,244.99 | $0.00 |
| 08/31/2018 | LIEN | 2017 Redemption Interest/Fee | $54.80 | $2,244.99 |
| 08/31/2018 | LIEN | 2016 Redemption Payment | $-2,460.04 | $2,190.19 |
| 08/31/2018 | LIEN | 2016 Redemption Interest/Fee | $273.53 | $4,650.23 |
| 08/31/2018 | LIEN | 2015 Redemption Payment | $-2,724.92 | $4,376.70 |
| 08/31/2018 | LIEN | 2015 Redemption Interest/Fee | $444.44 | $7,101.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,190.19 | $6,657.18 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $4,466.99 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,174.05 | $4,478.13 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $42.85 | $6,652.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,142.34 | $6,609.33 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,173.25 | $4,466.99 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $6,640.24 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $42.77 | $6,648.50 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,186.51 | $6,605.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,138.74 | $4,419.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $2,280.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,289.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,249.89 | $2,299.07 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $127.84 | $4,548.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,421.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,280.48 | $4,411.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,130.64 | $2,130.64 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-2,129.03 | $8.10 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $62.25 | $2,137.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,074.88 | $2,074.88 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,092.42 | $7.94 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $20.80 | $2,100.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,079.56 | $2,079.56 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,040.68 | $7.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,048.37 | $2,048.37 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,999.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,999.64 | $1,999.64 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,162.53 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $21.41 | $2,162.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,141.12 | $2,141.12 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,158.83 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $83.03 | $2,158.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,075.80 | $2,075.80 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.60 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.60 | $1,133.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,267.20 | $2,267.20 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,330.94 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $23.08 | $2,330.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,307.86 | $2,307.86 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,610.56 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $76.04 | $2,610.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,534.52 | $2,534.52 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-2,474.07 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $48.51 | $2,474.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,425.56 | $2,425.56 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,478.72 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $48.60 | $2,478.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,430.12 | $2,430.12 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,396.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,396.00 | $2,396.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,640.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,640.38 | $2,640.38 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,383.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,383.28 | $2,383.28 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,099.56 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,099.56 | $1,099.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,199.12 | $2,199.12 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,112.48 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $32.40 | $1,112.48 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,080.08 | $1,080.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,160.16 | $2,160.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,348.49 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $46.05 | $2,348.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,302.44 | $2,302.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,371.97 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $46.51 | $2,371.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,325.46 | $2,325.46 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-2,535.32 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $73.84 | $2,535.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,461.48 | $2,461.48 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-2,570.16 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $50.40 | $2,570.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,519.76 | $2,519.76 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-1,190.93 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,190.93 | $1,190.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,381.86 | $2,381.86 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,190.93 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,190.93 | $1,190.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,381.86 | $2,381.86 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,189.56 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,189.56 | $1,189.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,379.12 | $2,379.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,189.56 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,189.56 | $1,189.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,379.12 | $2,379.12 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,390.39 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,400.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $145.89 | $2,390.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,244.50 | $2,244.50 |