Tax Account 06-023-05-016
Owners
BITTENBINDER TRACY A
369 W MANGRUM DR
PUEBLO WEST, CO 81007-1819
Account Summary
| Account ID | 06-023-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 215 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $0.00 |
| Bill Total | $698.65 |
| Interest | $0.00 |
| Bill Balance | $698.65 |
| Prior Billed* | $349.33 |
| Total Account Balance** | $698.65 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,105.78 | $10.00 | $55.29 | $1,171.07 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,118.64 | $0.00 | $44.75 | $1,163.39 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $23.04 | $1,175.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $22.97 | $1,171.57 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $10.00 | $27.63 | $498.13 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $13.77 | $472.99 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $8.63 | $296.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $10.00 | $31.10 | $559.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $20.56 | $534.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $600.20 | $0.00 | $24.01 | $624.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $596.28 | $10.00 | $35.78 | $642.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $10.00 | $35.95 | $645.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $11.95 | $609.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $18.09 | $621.19 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $24.33 | $632.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $10.00 | $36.50 | $654.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $24.71 | $642.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $17.01 | $584.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $21.81 | $567.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $15.67 | $537.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $5.14 | $518.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | .00 | 2.38 | 1.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BITTENBINDER TRACY A | $698.65 | $5,912.15 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.21 | $5,213.50 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,370.71 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.86 | $6,380.71 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,384.57 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $55.29 | $6,374.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,176.07 | $6,319.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.78 | $5,143.21 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.56 | $4,037.43 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.83 | $5,196.99 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $44.75 | $5,200.82 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,168.39 | $5,156.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.64 | $3,987.68 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,180.34 | $2,869.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.59 | $1,688.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.75 | $2,860.29 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $23.04 | $2,864.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.30 | $2,841.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,176.57 | $1,688.70 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.82 | $512.13 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $1,679.95 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $22.97 | $1,683.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.60 | $1,660.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $512.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.57 | $522.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-486.56 | $523.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,010.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.63 | $1,000.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $512.13 | $972.63 |
| 02/24/2021 | LIEN | 2019 Redemption Payment | $-513.05 | $460.50 |
| 02/24/2021 | LIEN | 2019 Redemption Interest/Fee | $35.06 | $973.55 |
| 02/24/2021 | LIEN | 2018 Redemption Payment | $-355.93 | $938.49 |
| 02/24/2021 | LIEN | 2018 Redemption Interest/Fee | $55.15 | $1,294.42 |
| 02/24/2021 | LIEN | 2017 Redemption Payment | $-389.49 | $1,239.27 |
| 02/24/2021 | LIEN | 2017 Redemption Interest/Fee | $88.34 | $1,628.76 |
| 02/24/2021 | LIEN | 2016 Redemption Payment | $-793.27 | $1,540.42 |
| 02/24/2021 | LIEN | 2016 Redemption Interest/Fee | $221.79 | $2,333.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.50 | $2,111.90 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $1,651.40 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-471.47 | $1,652.92 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $13.77 | $2,124.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $477.99 | $2,110.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.22 | $1,632.63 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $1,173.41 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $1,468.24 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $1,469.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $300.78 | $1,460.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $1,159.79 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-295.20 | $872.63 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $1,167.83 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $1,168.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $301.15 | $1,160.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $859.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $571.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-548.19 | $581.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $1,129.67 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.10 | $1,130.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,099.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $571.48 | $1,089.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 12/15/2016 | LIEN | 2015 Redemption Payment | $-562.10 | $0.00 |
| 12/15/2016 | LIEN | 2015 Redemption Interest/Fee | $22.50 | $562.10 |
| 12/15/2016 | LIEN | 2014 Redemption Payment | $-718.42 | $539.60 |
| 12/15/2016 | LIEN | 2014 Redemption Interest/Fee | $89.21 | $1,258.02 |
| 12/15/2016 | LIEN | 2013 Redemption Payment | $-808.34 | $1,168.81 |
| 12/15/2016 | LIEN | 2013 Redemption Interest/Fee | $154.28 | $1,977.15 |
| 12/15/2016 | LIEN | 2012 Redemption Payment | $-877.73 | $1,822.87 |
| 12/15/2016 | LIEN | 2012 Redemption Interest/Fee | $220.71 | $2,700.60 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-533.33 | $2,479.89 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $3,013.22 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $20.56 | $3,014.49 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $539.60 | $2,993.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $2,454.33 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-622.73 | $1,940.29 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $2,563.02 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $24.01 | $2,564.50 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $629.21 | $2,540.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.20 | $1,911.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $1,311.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,312.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-630.55 | $1,322.59 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.78 | $1,953.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,917.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $654.06 | $1,907.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.28 | $1,253.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $657.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $658.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-633.50 | $668.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,302.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $35.95 | $1,292.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $657.02 | $1,256.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 11/28/2012 | LIEN | 2010 Redemption Payment | $-714.97 | $0.00 |
| 11/28/2012 | LIEN | 2010 Redemption Interest/Fee | $88.78 | $714.97 |
| 11/28/2012 | LIEN | 2008 Redemption Payment | $-885.23 | $626.19 |
| 11/28/2012 | LIEN | 2008 Redemption Interest/Fee | $218.35 | $1,511.42 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-609.25 | $1,293.07 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $11.95 | $1,902.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $1,890.37 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-621.19 | $1,293.07 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $18.09 | $1,914.26 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $626.19 | $1,896.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.10 | $1,269.98 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-632.47 | $666.88 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $24.33 | $1,299.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.14 | $1,275.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-644.88 | $666.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,311.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,321.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.50 | $1,311.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $666.88 | $1,275.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-642.49 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $24.71 | $642.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-584.03 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $584.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-567.05 | $0.00 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $21.81 | $567.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-537.97 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $15.67 | $537.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-518.98 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $5.14 | $518.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-410.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $410.92 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-384.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-127.57 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |