Tax Account 04-293-03-015
Owners
CORDOVA BRUCE D/CORDOVA LORRAINE J
1436 E 14TH ST
PUEBLO, CO 81001-3135
Account Summary
| Account ID | 04-293-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.82 |
| Taxed incl Special Assessments | $1,014.82 |
| Paid | $0.00 |
| Bill Total | $1,045.26 |
| Interest | $30.44 |
| Bill Balance | $1,014.82 |
| Prior Billed* | $1,014.82 |
| Total Account Balance** | $1,050.34 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $744.96 | $0.00 | $14.90 | $759.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $753.86 | $0.00 | $22.61 | $776.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $766.38 | $10.00 | $45.98 | $822.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $790.58 | $0.00 | $31.62 | $822.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $493.62 | $10.00 | $29.62 | $533.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.62 | $0.00 | $14.81 | $508.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.94 | $0.00 | $3.56 | $359.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $359.50 | $10.00 | $21.57 | $391.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.92 | $0.00 | $0.00 | $337.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.64 | $0.00 | $0.00 | $336.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.08 | $0.00 | $0.00 | $351.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.86 | $0.00 | $0.00 | $351.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.63 | $10.00 | $25.84 | $466.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.26 | $10.00 | $24.98 | $451.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $528.00 | $10.80 | $36.96 | $575.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $512.12 | $10.80 | $30.73 | $553.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $570.74 | $0.00 | $22.83 | $593.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.98 | $10.80 | $34.86 | $626.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $23.05 | $599.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $10.80 | $38.60 | $600.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.00 | $0.00 | $25.30 | $531.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $24.94 | $523.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $554.08 | $10.80 | $33.24 | $598.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.90 | $0.00 | $0.00 | $455.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | .00 | 21.72 | 21.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORDOVA BRUCE D/CORDOVA LORRAINE J | $1,014.82 | $1,014.82 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-737.03 | $22.83 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $14.90 | $759.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.96 | $744.96 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-753.42 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $753.42 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $22.61 | $776.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $753.86 | $753.86 |
| 11/17/2023 | LIEN | 2022 Redemption Payment | $-866.32 | $0.00 |
| 11/17/2023 | LIEN | 2022 Redemption Interest/Fee | $27.96 | $866.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $838.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-796.67 | $854.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,650.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,660.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.98 | $1,650.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $838.36 | $1,604.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $766.38 | $766.38 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-806.81 | $15.39 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $31.62 | $822.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $790.58 | $790.58 |
| 11/08/2021 | LIEN | 2020 Redemption Payment | $-562.45 | $0.00 |
| 11/08/2021 | LIEN | 2020 Redemption Interest/Fee | $15.21 | $562.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-513.57 | $547.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,060.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $1,070.81 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,080.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $29.62 | $1,070.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $547.24 | $1,040.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $493.62 | $493.62 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-499.04 | $9.39 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $14.81 | $508.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $493.62 | $493.62 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-352.15 | $7.35 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $3.56 | $359.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $355.94 | $355.94 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-418.13 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $15.06 | $418.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-373.35 | $403.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $776.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $784.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $794.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.57 | $784.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $403.07 | $762.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.50 | $359.50 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-333.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $333.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.92 | $337.92 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-332.02 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $332.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $336.64 | $336.64 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-346.28 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $346.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.08 | $351.08 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-347.06 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $347.06 |
| 04/02/2014 | LIEN | 2012 Redemption Payment | $-513.40 | $351.86 |
| 04/02/2014 | LIEN | 2012 Redemption Interest/Fee | $34.93 | $865.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.86 | $830.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-450.29 | $478.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $928.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $938.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.84 | $944.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $919.10 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $478.47 | $909.10 |
| 05/06/2013 | LIEN | 2011 Redemption Payment | $-501.15 | $430.63 |
| 05/06/2013 | LIEN | 2011 Redemption Interest/Fee | $37.91 | $931.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.63 | $893.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.24 | $463.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $904.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.98 | $914.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $889.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $463.24 | $879.50 |
| 08/20/2012 | LIEN | 2010 Redemption Payment | $-643.78 | $416.26 |
| 08/20/2012 | LIEN | 2010 Redemption Interest/Fee | $56.02 | $1,060.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.26 | $1,004.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $587.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-564.96 | $598.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.96 | $1,163.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,126.56 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $587.76 | $1,115.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $528.00 | $528.00 |
| 11/08/2010 | LIEN | 2009 Redemption Payment | $-582.09 | $0.00 |
| 11/08/2010 | LIEN | 2009 Redemption Interest/Fee | $16.44 | $582.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-542.85 | $565.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,108.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,119.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.73 | $1,108.50 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $565.65 | $1,077.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $512.12 | $512.12 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-593.57 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $22.83 | $593.57 |
| 01/20/2009 | LIEN | 2007 Redemption Payment | $-669.06 | $570.74 |
| 01/20/2009 | LIEN | 2007 Redemption Interest/Fee | $30.42 | $1,239.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $570.74 | $1,209.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $638.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.84 | $649.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,265.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.86 | $1,254.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $638.64 | $1,219.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $580.98 | $580.98 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-599.21 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $23.05 | $599.21 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-657.16 | $576.16 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $52.36 | $1,233.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $576.16 | $1,180.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $604.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-590.00 | $615.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.60 | $1,205.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,167.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $604.80 | $1,156.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $551.40 | $551.40 |
| 09/14/2005 | PAYMENT | 2004 - Bill Payment | $-531.30 | $0.00 |
| 09/14/2005 | INTEREST | 2004 Interest/Penalty | $25.30 | $531.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.00 | $506.00 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-523.82 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $24.94 | $523.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $498.88 | $498.88 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-587.32 | $10.80 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $33.24 | $598.12 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $564.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $554.08 | $554.08 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-500.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $500.12 | $500.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-227.95 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-227.95 | $227.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $455.90 | $455.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $223.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.82 | $447.82 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $195.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $391.44 | $391.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $197.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $395.36 | $395.36 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $160.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.92 | $321.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-164.77 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-164.77 | $164.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $329.54 | $329.54 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-173.80 | $0.00 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-173.80 | $173.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $347.60 | $347.60 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $347.60 | $347.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $402.64 | $402.64 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $402.64 | $402.64 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-194.07 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-194.07 | $194.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $388.14 | $388.14 |