Tax Account 95-200-04-002
Owners
TEBO YAH EMILE
2124 W 15TH
PUEBLO, CO 81003-1126
Account Summary
| Account ID | 95-200-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $10.22 | $265.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $13.69 | $356.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $10.00 | $20.48 | $371.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $10.00 | $27.62 | $497.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $9.21 | $469.75 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $10.00 | $11.69 | $489.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $14.84 | $236.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CERTIFIED 5330051922 M AM | $-624.21 | $0.00 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $624.21 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $621.12 |
| 01/19/2026 | Bill | SMITH STEVEN DALE | $618.03 | $618.03 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $1.25 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 04/27/2023 | LIEN | 2021 Tax Lien - Canceled | $-408.67 | $389.40 |
| 04/27/2023 | LIEN | 2020 Tax Lien - Canceled | $-304.32 | $798.07 |
| 04/27/2023 | LIEN | 2019 Tax Lien - Canceled | $-303.50 | $1,102.39 |
| 04/27/2023 | LIEN | 2018 Tax Lien - Canceled | $-169.26 | $1,405.89 |
| 04/27/2023 | LIEN | 2017 Tax Lien - Canceled | $-189.63 | $1,575.15 |
| 04/27/2023 | LIEN | 2016 Tax Lien - Canceled | $-244.61 | $1,764.78 |
| 04/27/2023 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $2,009.39 |
| 04/27/2023 | LIEN | 2014 Tax Lien - Canceled | $-272.52 | $2,251.99 |
| 04/27/2023 | LIEN | 2013 Tax Lien - Canceled | $-270.78 | $2,524.51 |
| 04/27/2023 | LIEN | 2012 Tax Lien - Canceled | $-361.03 | $2,795.29 |
| 04/27/2023 | LIEN | 2011 Tax Lien - Canceled | $-383.80 | $3,156.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $3,540.12 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-402.38 | $3,150.72 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $3,553.10 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $3,554.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $408.67 | $3,538.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $3,130.19 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $2,742.05 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $3,040.41 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $3,041.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $3,029.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $2,725.53 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $2,437.73 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $2,735.27 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $2,736.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $2,724.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $2,421.25 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $2,134.23 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $2,134.75 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $2,298.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $2,292.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $2,122.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $1,964.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,132.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $2,142.07 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $2,142.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,133.11 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $189.63 | $2,123.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $1,933.48 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,775.34 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $2,014.39 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $2,014.95 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $2,005.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $1,761.13 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $1,530.73 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,767.77 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $1,768.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $1,759.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $1,516.59 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $1,288.13 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $1,288.77 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $1,555.65 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,545.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $1,272.85 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $1,015.61 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $1,016.25 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $1,281.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,271.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $1,000.39 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-355.18 | $744.83 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $1,100.01 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $13.69 | $1,100.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $361.03 | $1,087.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.34 | $726.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $383.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.80 | $393.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $755.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.48 | $745.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $383.80 | $725.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.32 | $341.32 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 03/22/2011 | LIEN | 2009 Redemption Payment | $-542.50 | $456.62 |
| 03/22/2011 | LIEN | 2009 Redemption Interest/Fee | $32.52 | $999.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.62 | $966.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $509.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-487.98 | $519.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,007.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.62 | $997.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $509.98 | $970.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.36 | $460.36 |
| 09/11/2009 | LIEN | 2008 Redemption Payment | $-492.16 | $0.00 |
| 09/11/2009 | LIEN | 2008 Redemption Interest/Fee | $17.41 | $492.16 |
| 09/11/2009 | LIEN | 2007 Redemption Payment | $-303.94 | $474.75 |
| 09/11/2009 | LIEN | 2007 Redemption Interest/Fee | $36.43 | $778.69 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-469.75 | $742.26 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $9.21 | $1,212.01 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $474.75 | $1,202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.54 | $728.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-245.51 | $267.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $513.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.69 | $523.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $511.33 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $267.51 | $501.33 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-233.82 | $233.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.64 | $467.64 |
| 12/10/2007 | LIEN | 2006 Redemption Payment | $-250.05 | $0.00 |
| 12/10/2007 | LIEN | 2006 Redemption Interest/Fee | $20.12 | $250.05 |
| 12/10/2007 | LIEN | 2005 Redemption Payment | $-290.03 | $229.93 |
| 12/10/2007 | LIEN | 2005 Redemption Interest/Fee | $49.15 | $519.96 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-224.93 | $470.81 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $695.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $229.93 | $691.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $461.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $240.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $467.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $477.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $462.92 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $240.88 | $452.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |