Tax Account 07-130-01-018
Owners
BURNS JACQUELINE
784 S GALILEO PL
PUEBLO WEST, CO 81007-3279
SOWERS WILLIAM E
Account Summary
| Account ID | 07-130-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 784 S GALILEO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,026.26 |
| Taxed incl Special Assessments | $2,026.26 |
| Paid | $2,026.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,026.26 | $0.00 | $0.00 | $2,026.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,560.18 | $0.00 | $0.00 | $1,560.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,578.98 | $0.00 | $0.00 | $1,578.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,352.04 | $0.00 | $0.00 | $1,352.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,385.96 | $0.00 | $0.00 | $1,385.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,710.56 | $0.00 | $0.00 | $1,710.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,705.20 | $0.00 | $0.00 | $1,705.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,544.78 | $0.00 | $0.00 | $1,544.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,565.08 | $0.00 | $0.00 | $1,565.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,552.08 | $0.00 | $0.00 | $1,552.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,540.98 | $0.00 | $0.00 | $1,540.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,531.00 | $0.00 | $0.00 | $1,531.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,648.28 | $0.00 | $0.00 | $1,648.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,978.46 | $0.00 | $0.00 | $1,978.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,967.52 | $0.00 | $0.00 | $1,967.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $10.00 | $26.46 | $477.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $10.00 | $29.69 | $463.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $14.13 | $367.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $10.00 | $20.38 | $369.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $3.17 | $320.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $10.00 | $16.10 | $294.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | $1.26 | $126.94 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,013.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,013.13 | $1,013.13 |
| 01/19/2026 | Bill | BURNS JACQUELINE | $2,026.26 | $2,026.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.38 | $17.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.38 | $780.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $1,542.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,560.18 | $1,560.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-771.78 | $17.71 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-771.78 | $789.49 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,561.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,578.98 | $1,578.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-662.58 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $662.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-662.58 | $676.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $1,338.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.04 | $1,352.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-679.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $679.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $692.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-679.54 | $706.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,385.96 | $1,385.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $844.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $855.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $1,699.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.56 | $1,710.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-841.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $841.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $852.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-841.64 | $863.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,705.20 | $1,705.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-761.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $761.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-761.61 | $771.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $1,533.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,542.92 | $1,542.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-762.54 | $9.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $772.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-762.54 | $782.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,544.78 | $1,544.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-775.84 | $6.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-775.84 | $782.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,558.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.08 | $1,565.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-769.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $769.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-769.34 | $776.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,545.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,552.08 | $1,552.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-763.85 | $6.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-763.85 | $770.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $1,534.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,540.98 | $1,540.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-758.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $758.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $765.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-758.86 | $772.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,531.00 | $1,531.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-817.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $817.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-817.02 | $824.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $1,641.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,648.28 | $1,648.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-989.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-989.23 | $989.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,978.46 | $1,978.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-983.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-983.76 | $983.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,967.52 | $1,967.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $495.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $495.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 12/03/2007 | LIEN | 2006 Redemption Payment | $-514.84 | $0.00 |
| 12/03/2007 | LIEN | 2006 Redemption Interest/Fee | $25.36 | $514.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-467.48 | $499.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.46 | $966.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $940.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $489.48 | $930.50 |
| 04/13/2007 | LIEN | 2005 Redemption Payment | $-509.85 | $441.02 |
| 04/13/2007 | LIEN | 2005 Redemption Interest/Fee | $42.08 | $950.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $908.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $467.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-453.77 | $477.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $931.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.69 | $921.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $467.77 | $891.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 02/10/2005 | LIEN | 2003 Redemption Payment | $-396.29 | $359.08 |
| 02/10/2005 | LIEN | 2003 Redemption Interest/Fee | $23.90 | $755.37 |
| 02/10/2005 | LIEN | 2002 Redemption Payment | $-439.26 | $731.47 |
| 02/10/2005 | LIEN | 2002 Redemption Interest/Fee | $65.28 | $1,170.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,105.45 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-367.39 | $746.37 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $14.13 | $1,113.76 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $372.39 | $1,099.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $727.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-359.98 | $373.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $733.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $743.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.38 | $733.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $373.98 | $713.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 10/07/2002 | LIEN | 2000 Redemption Payment | $-344.19 | $0.00 |
| 10/07/2002 | LIEN | 2000 Redemption Interest/Fee | $45.79 | $344.19 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-320.63 | $298.40 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $3.17 | $619.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $615.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $298.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-284.40 | $308.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $592.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.10 | $582.80 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $298.40 | $566.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |