Tax Account 14-100-09-023
Owners
STANGIER DENNY M/STANGIER JAYME A
1214 23 1/4 LN
PUEBLO, CO 81006-1992
Account Summary
| Account ID | 14-100-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 23 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,060.08 |
| Taxed incl Special Assessments | $3,060.08 |
| Paid | $3,060.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,060.08 | $0.00 | $0.00 | $3,060.08 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,591.90 | $0.00 | $0.00 | $2,591.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,620.20 | $0.00 | $0.00 | $2,620.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,393.40 | $0.00 | $0.00 | $2,393.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,501.34 | $0.00 | $0.00 | $2,501.34 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,340.22 | $0.00 | $0.00 | $2,340.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,296.18 | $0.00 | $0.00 | $2,296.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,977.64 | $0.00 | $0.00 | $1,977.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,025.72 | $0.00 | $0.00 | $2,025.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,010.48 | $0.00 | $0.00 | $2,010.48 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,998.20 | $0.00 | $0.00 | $1,998.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,824.40 | $0.00 | $0.00 | $1,824.40 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,813.48 | $0.00 | $0.00 | $1,813.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,906.12 | $0.00 | $0.00 | $1,906.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,891.02 | $0.00 | $0.00 | $1,891.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,035.86 | $0.00 | $0.00 | $2,035.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,049.22 | $0.00 | $0.00 | $2,049.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,010.80 | $0.00 | $0.00 | $2,010.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,036.00 | $0.00 | $0.00 | $2,036.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $696.02 | $0.00 | $0.00 | $696.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $677.30 | $0.00 | $0.00 | $677.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $445.14 | $10.00 | $22.26 | $477.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $404.34 | $0.00 | $16.17 | $420.51 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $296.48 | $10.00 | $17.79 | $324.27 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $418.06 | $12.15 | $25.08 | $455.29 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $328.08 | $12.15 | $19.68 | $359.91 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $320.18 | $0.00 | $12.81 | $332.99 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $297.52 | $0.00 | $11.90 | $309.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $297.52 | $12.15 | $17.85 | $327.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $267.80 | $0.00 | $5.36 | $273.16 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $269.44 | $0.00 | $9.43 | $278.87 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $256.16 | $0.00 | $0.00 | $256.16 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,530.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,530.04 | $1,530.04 |
| 01/19/2026 | BILL | STANGIER DENNY M/STANGIER JAYME A | $3,060.08 | $3,060.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.60 | $19.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.60 | $1,295.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $2,572.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,591.90 | $2,591.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.75 | $19.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.35 | $1,310.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.75 | $1,329.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,620.20 | $2,620.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.84 | $14.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $1,196.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.84 | $1,211.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,393.40 | $2,393.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,235.81 | $14.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,235.81 | $1,250.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $2,486.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,501.34 | $2,501.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.99 | $1,156.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.99 | $1,170.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.12 | $1,184.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,340.22 | $2,340.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.99 | $1,134.10 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.99 | $1,148.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.10 | $1,162.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,296.18 | $2,296.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-976.86 | $11.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $988.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-976.86 | $1,000.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,977.64 | $1,977.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.90 | $11.96 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $1,012.86 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.90 | $1,024.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,025.72 | $2,025.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-997.30 | $7.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-997.30 | $1,005.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $2,002.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,010.48 | $2,010.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-991.16 | $7.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-991.16 | $999.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $1,990.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,998.20 | $1,998.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-904.94 | $7.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-904.94 | $912.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $1,817.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,824.40 | $1,824.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-899.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $899.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $906.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-899.48 | $914.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,813.48 | $1,813.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-945.46 | $7.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-945.46 | $953.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $1,898.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,906.12 | $1,906.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-945.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-945.51 | $945.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,891.02 | $1,891.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.93 | $1,017.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,035.86 | $2,035.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.61 | $1,024.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,049.22 | $2,049.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.40 | $1,005.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,010.80 | $2,010.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.00 | $1,018.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,036.00 | $2,036.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-339.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-339.15 | $339.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.30 | $678.30 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-660.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.10 | $660.10 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-704.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.22 | $704.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-348.01 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-348.01 | $348.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.02 | $696.02 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-338.65 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-338.65 | $338.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.30 | $677.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $320.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-467.40 | $10.00 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $477.40 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $22.26 | $467.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.14 | $445.14 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-420.51 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $16.17 | $420.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $404.34 | $404.34 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-314.27 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $314.27 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $17.79 | $324.27 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $306.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.48 | $296.48 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-443.14 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $443.14 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $455.29 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $25.08 | $443.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.06 | $418.06 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-347.76 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $347.76 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $19.68 | $359.91 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $340.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.08 | $328.08 |
| 10/22/1996 | LIEN | 1995 Redemption Payment | $-348.98 | $0.00 |
| 10/22/1996 | LIEN | 1995 Redemption Interest/Fee | $10.99 | $348.98 |
| 10/22/1996 | LIEN | 1994 Redemption Payment | $-365.52 | $337.99 |
| 10/22/1996 | LIEN | 1994 Redemption Interest/Fee | $51.10 | $703.51 |
| 10/22/1996 | LIEN | 1993 Redemption Payment | $-428.31 | $652.41 |
| 10/22/1996 | LIEN | 1993 Redemption Interest/Fee | $96.79 | $1,080.72 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-332.99 | $983.93 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $12.81 | $1,316.92 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $337.99 | $1,304.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $966.12 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-309.42 | $645.94 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $11.90 | $955.36 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $314.42 | $943.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.52 | $629.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-315.37 | $331.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $646.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $659.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.85 | $646.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $331.52 | $629.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.52 | $297.52 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-273.16 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $5.36 | $273.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.80 | $267.80 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-278.87 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $9.43 | $278.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-256.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.16 | $256.16 |