Tax Account 85-000-05-016

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Owners

GARCIA RAUL/GARCIA ANGELICA M
5656 SALT CEDAR RD
FOUNTAIN, CO 80817-9646

Account Summary

Account ID	85-000-05-016
Account Type	Real Estate
Location	5656 SALT CEDAR RD FOUNTAIN

Account ID

85-000-05-016

Account Type

Real Estate

Location

5656 SALT CEDAR RD
FOUNTAIN

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,296.84
Taxed incl Special Assessments	$2,296.84
Paid	$1,148.42
Bill Total	$2,296.84
Interest	$0.00
Bill Balance	$1,148.42
Prior Billed*	$1,148.42
Total Account Balance**	$1,148.42
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,148.42	$0.00	$1,148.42	$1,148.42	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,296.84	$0.00	$2,296.84	$1,148.42	$1,148.42	$1,148.42	$1,148.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$525.30	$0.00	$0.00	$525.30	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$1,637.32	$0.00	$0.00	$1,637.32	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,164.30	$0.00	$0.00	$1,164.30	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,147.72	$0.00	$0.00	$1,147.72	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$632.34	$0.00	$0.00	$632.34	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$666.38	$0.00	$0.00	$666.38	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$666.48	$0.00	$0.00	$666.48	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$667.48	$0.00	$0.00	$667.48	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$668.48	$0.00	$0.00	$668.48	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$692.38	$10.00	$41.54	$743.92	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$690.40	$0.00	$13.80	$704.20	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$685.78	$0.00	$13.71	$699.49	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$918.65	$0.00	$18.38	$937.03	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$915.84	$10.00	$54.95	$980.79	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$761.20	$0.00	$22.84	$784.04	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$753.42	$0.00	$15.07	$768.49	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$753.76	$0.00	$22.61	$776.37	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$768.80	$0.00	$7.69	$776.49	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$837.28	$0.00	$25.12	$862.40	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$809.38	$0.00	$24.28	$833.66	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$879.96	$10.80	$52.80	$943.56	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$866.46	$0.00	$0.00	$866.46	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$724.42	$0.00	$7.24	$731.66	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$641.54	$0.00	$25.66	$667.20	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$262.50	$10.80	$6.56	$279.86	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$264.42	$0.00	$1.32	$265.74	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$271.22	$0.00	$1.36	$272.58	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$278.04	$14.85	$16.68	$309.57	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$296.68	$14.85	$17.80	$329.33	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$295.78	$14.85	$17.75	$328.38	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$267.86	$0.00	$4.02	$271.88	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$253.84	$0.00	$0.00	$253.84	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$253.84	$0.00	$1.27	$255.11	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$276.92	$0.00	$9.69	$286.61	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$263.92	$0.00	$0.00	$263.92	$0.00	$0.00	7.8549	70A
1989 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00	7.9501	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	5.82	2.93	2.95	2.95
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	2.26	2.28	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	2.26	2.28	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	2.26	2.28	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.26	2.28	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.23	2.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2026	PAYMENT	VECTRA_LB 000000000004546	$-1,148.42	$1,148.42
01/19/2026	Bill	GARCIA RAUL/GARCIA ANGELICA M	$2,296.84	$2,296.84
05/01/2025	PAYMENT	2024 - Bill Payment	$-5.88	$0.00
05/01/2025	PAYMENT	2024 - Bill Payment	$-519.42	$5.88
01/01/2025	Bill	2024 Tax Bill	$525.30	$525.30
04/17/2024	PAYMENT	2023 - Bill Payment	$-1,631.44	$0.00
04/17/2024	PAYMENT	2023 - Bill Payment	$-5.88	$1,631.44
01/01/2024	Bill	2023 Tax Bill	$1,637.32	$1,637.32
04/24/2023	PAYMENT	2022 - Bill Payment	$-4.14	$0.00
04/24/2023	PAYMENT	2022 - Bill Payment	$-1,160.16	$4.14
01/01/2023	Bill	2022 Tax Bill	$1,164.30	$1,164.30
04/26/2022	PAYMENT	2021 - Bill Payment	$-4.14	$0.00
04/26/2022	PAYMENT	2021 - Bill Payment	$-1,143.58	$4.14
01/01/2022	Bill	2021 Tax Bill	$1,147.72	$1,147.72
06/07/2021	PAYMENT	2020 - Bill Payment	$-1.14	$0.00
06/07/2021	PAYMENT	2020 - Bill Payment	$-315.03	$1.14
03/08/2021	PAYMENT	2020 - Bill Payment	$-1.14	$316.17
03/08/2021	PAYMENT	2020 - Bill Payment	$-315.03	$317.31
01/01/2021	Bill	2020 Tax Bill	$632.34	$632.34
06/16/2020	PAYMENT	2019 - Bill Payment	$-332.05	$0.00
06/16/2020	PAYMENT	2019 - Bill Payment	$-1.14	$332.05
02/12/2020	PAYMENT	2019 - Bill Payment	$-1.14	$333.19
02/12/2020	PAYMENT	2019 - Bill Payment	$-332.05	$334.33
01/01/2020	Bill	2019 Tax Bill	$666.38	$666.38
06/11/2019	PAYMENT	2018 - Bill Payment	$-1.14	$0.00
06/11/2019	PAYMENT	2018 - Bill Payment	$-332.10	$1.14
03/01/2019	PAYMENT	2018 - Bill Payment	$-1.14	$333.24
03/01/2019	PAYMENT	2018 - Bill Payment	$-332.10	$334.38
01/01/2019	Bill	2018 Tax Bill	$666.48	$666.48
05/30/2018	PAYMENT	2017 - Bill Payment	$-332.60	$0.00
05/30/2018	PAYMENT	2017 - Bill Payment	$-1.14	$332.60
02/26/2018	PAYMENT	2017 - Bill Payment	$-1.14	$333.74
02/26/2018	PAYMENT	2017 - Bill Payment	$-332.60	$334.88
01/01/2018	Bill	2017 Tax Bill	$667.48	$667.48
02/24/2017	PAYMENT	2016 - Bill Payment	$-666.80	$0.00
02/24/2017	PAYMENT	2016 - Bill Payment	$-1.68	$666.80
02/24/2017	LIEN	2015 Redemption Payment	$-794.44	$668.48
02/24/2017	LIEN	2015 Redemption Interest/Fee	$38.52	$1,462.92
01/01/2017	Bill	2016 Tax Bill	$668.48	$1,424.40
10/27/2016	PAYMENT	2015 - Bill Payment	$-732.14	$755.92
10/27/2016	PAYMENT	2015 - Bill Payment	$-1.78	$1,488.06
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,489.84
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,499.84
10/27/2016	INTEREST	2015 Interest/Penalty	$41.54	$1,489.84
10/18/2016	LIEN	2015 Tax Lien	$755.92	$1,448.30
06/10/2016	LIEN	2014 Tax Lien - Canceled	$-709.20	$692.38
06/10/2016	LIEN	2013 Tax Lien - Canceled	$-704.49	$1,401.58
06/10/2016	LIEN	2012 Tax Lien - Canceled	$-942.03	$2,106.07
06/10/2016	LIEN	2011 Tax Lien - Canceled	$-992.79	$3,048.10
01/01/2016	Bill	2015 Tax Bill	$692.38	$4,040.89
06/23/2015	PAYMENT	2014 - Bill Payment	$-1.71	$3,348.51
06/23/2015	PAYMENT	2014 - Bill Payment	$-702.49	$3,350.22
06/23/2015	INTEREST	2014 Interest/Penalty	$13.80	$4,052.71
06/20/2015	LIEN	2014 Tax Lien	$709.20	$4,038.91
01/01/2015	Bill	2014 Tax Bill	$690.40	$3,329.71
06/23/2014	PAYMENT	2013 - Bill Payment	$-1.71	$2,639.31
06/23/2014	PAYMENT	2013 - Bill Payment	$-697.78	$2,641.02
06/23/2014	INTEREST	2013 Interest/Penalty	$13.71	$3,338.80
06/20/2014	LIEN	2013 Tax Lien	$704.49	$3,325.09
01/01/2014	Bill	2013 Tax Bill	$685.78	$2,620.60
06/25/2013	PAYMENT	2012 - Bill Payment	$-934.73	$1,934.82
06/25/2013	PAYMENT	2012 - Bill Payment	$-2.30	$2,869.55
06/25/2013	INTEREST	2012 Interest/Penalty	$18.38	$2,871.85
06/20/2013	LIEN	2012 Tax Lien	$942.03	$2,853.47
01/01/2013	Bill	2012 Tax Bill	$918.65	$1,911.44
10/23/2012	PAYMENT	2011 - Bill Payment	$-970.79	$992.79
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,963.58
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,973.58
10/23/2012	INTEREST	2011 Interest/Penalty	$54.95	$1,963.58
10/17/2012	LIEN	2011 Tax Lien	$992.79	$1,908.63
01/01/2012	Bill	2011 Tax Bill	$915.84	$915.84
07/21/2011	PAYMENT	2010 - Bill Payment	$-784.04	$0.00
07/21/2011	INTEREST	2010 Interest/Penalty	$22.84	$784.04
01/01/2011	Bill	2010 Tax Bill	$761.20	$761.20
11/30/2010	LIEN	2009 Redemption Payment	$-827.64	$0.00
11/30/2010	LIEN	2009 Redemption Interest/Fee	$54.15	$827.64
11/30/2010	LIEN	2008 Redemption Payment	$-936.35	$773.49
11/30/2010	LIEN	2008 Redemption Interest/Fee	$154.98	$1,709.84
11/30/2010	LIEN	2007 Redemption Payment	$-531.44	$1,554.86
11/30/2010	LIEN	2007 Redemption Interest/Fee	$134.35	$2,086.30
11/30/2010	LIEN	2006 Redemption Payment	$-1,282.32	$1,951.95
11/30/2010	LIEN	2006 Redemption Interest/Fee	$414.92	$3,234.27
11/30/2010	LIEN	2005 Redemption Payment	$-1,357.25	$2,819.35
11/30/2010	LIEN	2005 Redemption Interest/Fee	$518.59	$4,176.60
11/30/2010	LIEN	2004 Redemption Payment	$-1,639.98	$3,658.01
11/30/2010	LIEN	2004 Redemption Interest/Fee	$692.42	$5,297.99
06/25/2010	PAYMENT	2009 - Bill Payment	$-768.49	$4,605.57
06/25/2010	INTEREST	2009 Interest/Penalty	$15.07	$5,374.06
06/20/2010	LIEN	2009 Tax Lien	$773.49	$5,358.99
01/01/2010	Bill	2009 Tax Bill	$753.42	$4,585.50
07/29/2009	PAYMENT	2008 - Bill Payment	$-776.37	$3,832.08
07/29/2009	INTEREST	2008 Interest/Penalty	$22.61	$4,608.45
06/20/2009	LIEN	2008 Tax Lien	$781.37	$4,585.84
01/01/2009	Bill	2008 Tax Bill	$753.76	$3,804.47
07/10/2008	PAYMENT	2007 - Bill Payment	$-392.09	$3,050.71
07/10/2008	INTEREST	2007 Interest/Penalty	$7.69	$3,442.80
06/20/2008	LIEN	2007 Tax Lien	$397.09	$3,435.11
02/28/2008	PAYMENT	2007 - Bill Payment	$-384.40	$3,038.02
01/01/2008	Bill	2007 Tax Bill	$768.80	$3,422.42
07/31/2007	PAYMENT	2006 - Bill Payment	$-862.40	$2,653.62
07/31/2007	INTEREST	2006 Interest/Penalty	$25.12	$3,516.02
06/20/2007	LIEN	2006 Tax Lien	$867.40	$3,490.90
01/01/2007	Bill	2006 Tax Bill	$837.28	$2,623.50
07/26/2006	PAYMENT	2005 - Bill Payment	$-833.66	$1,786.22
07/26/2006	INTEREST	2005 Interest/Penalty	$24.28	$2,619.88
06/20/2006	LIEN	2005 Tax Lien	$838.66	$2,595.60
01/01/2006	Bill	2005 Tax Bill	$809.38	$1,756.94
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.80	$947.56
10/20/2005	PAYMENT	2004 - Bill Payment	$-932.76	$958.36
10/20/2005	INTEREST	2004 Interest/Penalty	$52.80	$1,891.12
10/20/2005	INTEREST	2004 Interest/Penalty	$10.80	$1,838.32
10/18/2005	LIEN	2004 Tax Lien	$947.56	$1,827.52
01/01/2005	Bill	2004 Tax Bill	$879.96	$879.96
05/06/2004	PAYMENT	2003 - Bill Payment	$-866.46	$0.00
01/01/2004	Bill	2003 Tax Bill	$866.46	$866.46
07/24/2003	PAYMENT	2002 - Bill Payment	$-369.45	$0.00
07/24/2003	INTEREST	2002 Interest/Penalty	$7.24	$369.45
01/29/2003	PAYMENT	2002 - Bill Payment	$-362.21	$362.21
01/01/2003	Bill	2002 Tax Bill	$724.42	$724.42
11/26/2002	LIEN	2001 Redemption Payment	$-699.09	$0.00
11/26/2002	LIEN	2001 Redemption Interest/Fee	$26.89	$699.09
11/26/2002	LIEN	2000 Redemption Payment	$-180.98	$672.20
11/26/2002	LIEN	2000 Redemption Interest/Fee	$28.37	$853.18
08/26/2002	PAYMENT	2001 - Bill Payment	$-667.20	$824.81
08/26/2002	INTEREST	2001 Interest/Penalty	$25.66	$1,492.01
06/20/2002	LIEN	2001 Tax Lien	$672.20	$1,466.35
01/01/2002	Bill	2001 Tax Bill	$641.54	$794.15
10/26/2001	PAYMENT	2000 - Bill Payment	$-137.81	$152.61
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$290.42
10/26/2001	INTEREST	2000 Interest/Penalty	$6.56	$301.22
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$294.66
10/23/2001	LIEN	2000 Tax Lien	$152.61	$283.86
02/07/2001	PAYMENT	2000 - Bill Payment	$-131.25	$131.25
01/01/2001	Bill	2000 Tax Bill	$262.50	$262.50
10/03/2000	LIEN	1999 Redemption Payment	$-146.61	$0.00
10/03/2000	LIEN	1999 Redemption Interest/Fee	$8.08	$146.61
10/03/2000	LIEN	1998 Redemption Payment	$-176.36	$138.53
10/03/2000	LIEN	1998 Redemption Interest/Fee	$7.86	$314.89
10/03/2000	LIEN	1997 Redemption Payment	$-421.18	$307.03
10/03/2000	LIEN	1997 Redemption Interest/Fee	$18.78	$728.21
10/03/2000	LIEN	1996 Redemption Payment	$-484.22	$709.43
10/03/2000	LIEN	1996 Redemption Interest/Fee	$150.89	$1,193.65
07/10/2000	LIEN	1998 Redemption Payment	$-163.50	$1,042.76
07/10/2000	LIEN	1998 Redemption Interest/Fee	$21.53	$1,206.26
07/10/2000	LIEN	1997 Redemption Payment	$-397.40	$1,184.73
07/10/2000	LIEN	1997 Redemption Interest/Fee	$83.83	$1,582.13
06/21/2000	PAYMENT	1999 - Bill Payment	$-133.53	$1,498.30
06/21/2000	INTEREST	1999 Interest/Penalty	$1.32	$1,631.83
06/20/2000	LIEN	1999 Tax Lien	$138.53	$1,630.51
03/08/2000	PAYMENT	1999 - Bill Payment	$-132.21	$1,491.98
01/01/2000	Bill	1999 Tax Bill	$264.42	$1,624.19
06/25/1999	PAYMENT	1998 - Bill Payment	$-136.97	$1,359.77
06/25/1999	INTEREST	1998 Interest/Penalty	$1.36	$1,496.74
06/20/1999	LIEN	1998 Tax Lien	$168.50	$1,495.38
06/20/1999	LIEN	1998 Tax Lien	$141.97	$1,326.88
04/19/1999	PAYMENT	1998 - Bill Payment	$-135.61	$1,184.91
01/01/1999	Bill	1998 Tax Bill	$271.22	$1,320.52
10/22/1998	PAYMENT	1997 - Bill Payment	$-294.72	$1,049.30
10/22/1998	PAYMENT	1997 - Bill Payment	$-14.85	$1,344.02
10/22/1998	INTEREST	1997 Interest/Penalty	$14.85	$1,358.87
10/22/1998	INTEREST	1997 Interest/Penalty	$16.68	$1,344.02
10/20/1998	LIEN	1997 Tax Lien	$313.57	$1,327.34
06/20/1998	LIEN	1997 Tax Lien	$402.40	$1,013.77
01/01/1998	Bill	1997 Tax Bill	$278.04	$611.37
10/23/1997	PAYMENT	1996 - Bill Payment	$-314.48	$333.33
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$647.81
10/23/1997	INTEREST	1996 Interest/Penalty	$17.80	$662.66
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$644.86
10/21/1997	LIEN	1996 Tax Lien	$333.33	$630.01
01/01/1997	Bill	1996 Tax Bill	$296.68	$296.68
11/25/1996	LIEN	1995 Redemption Payment	$-347.14	$0.00
11/25/1996	LIEN	1995 Redemption Interest/Fee	$14.76	$347.14
10/24/1996	PAYMENT	1995 - Bill Payment	$-313.53	$332.38
10/24/1996	PAYMENT	1995 - Bill Payment	$-14.85	$645.91
10/24/1996	INTEREST	1995 Interest/Penalty	$14.85	$660.76
10/24/1996	INTEREST	1995 Interest/Penalty	$17.75	$645.91
10/22/1996	LIEN	1995 Tax Lien	$332.38	$628.16
01/01/1996	Bill	1995 Tax Bill	$295.78	$295.78
08/02/1995	PAYMENT	1994 - Bill Payment	$-136.61	$0.00
08/02/1995	INTEREST	1994 Interest/Penalty	$4.02	$136.61
04/12/1995	PAYMENT	1994 - Bill Payment	$-1.34	$132.59
03/24/1995	PAYMENT	1994 - Bill Payment	$-133.93	$133.93
01/01/1995	Bill	1994 Tax Bill	$267.86	$267.86
07/01/1994	PAYMENT	1993 - Bill Payment	$-126.92	$0.00
03/07/1994	PAYMENT	1993 - Bill Payment	$-126.92	$126.92
01/01/1994	Bill	1993 Tax Bill	$253.84	$253.84
08/24/1993	PAYMENT	1992 - Bill Payment	$-1.27	$0.00
08/24/1993	INTEREST	1992 Interest/Penalty	$1.27	$1.27
07/06/1993	PAYMENT	1992 - Bill Payment	$-126.92	$0.00
02/24/1993	PAYMENT	1992 - Bill Payment	$-126.92	$126.92
01/01/1993	Bill	1992 Tax Bill	$253.84	$253.84
07/28/1992	PAYMENT	1991 - Bill Payment	$-286.61	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$9.69	$286.61
01/01/1992	Bill	1991 Tax Bill	$276.92	$276.92
08/14/1991	PAYMENT	1990 - Bill Payment	$-263.92	$0.00
02/28/1991	PAYMENT	1989 - Bill Payment	$-2.39	$263.92
01/01/1991	Bill	1990 Tax Bill	$263.92	$266.31
01/01/1990	Bill	1989 Tax Bill	$2.39	$2.39