Tax Account 05-254-36-012
Owners
903 NORTH ELIZABETH STREET LLC
6657 COTTONWOOD TREE DR
COLORADO SPRINGS, CO 80927-4061
Account Summary
| Account ID | 05-254-36-012 |
|---|---|
| Account Type | Real Estate |
| Location | 903 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $608.52 |
| Taxed incl Special Assessments | $608.52 |
| Paid | $608.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $608.52 | $0.00 | $0.00 | $608.52 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,077.76 | $0.00 | $0.00 | $2,077.76 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,581.48 | $0.00 | $0.00 | $2,581.48 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,017.06 | $0.00 | $0.00 | $2,017.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,021.56 | $0.00 | $0.00 | $2,021.56 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,555.02 | $0.00 | $0.00 | $1,555.02 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,282.62 | $0.00 | $0.00 | $1,282.62 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $962.12 | $0.00 | $0.00 | $962.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $970.14 | $0.00 | $9.70 | $979.84 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $889.58 | $0.00 | $8.90 | $898.48 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $886.62 | $0.00 | $0.00 | $886.62 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $781.16 | $0.00 | $0.00 | $781.16 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $782.90 | $0.00 | $0.00 | $782.90 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $900.74 | $0.00 | $0.00 | $900.74 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,042.28 | $0.00 | $0.00 | $1,042.28 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,010.58 | $0.00 | $0.00 | $1,010.58 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,037.86 | $0.00 | $0.00 | $1,037.86 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,056.48 | $0.00 | $0.00 | $1,056.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $887.08 | $10.00 | $53.22 | $950.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $800.72 | $10.00 | $40.04 | $850.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $722.38 | $0.00 | $36.12 | $758.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,268.56 | $0.00 | $25.37 | $1,293.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,366.68 | $10.80 | $95.67 | $1,473.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,380.36 | $0.00 | $69.02 | $1,449.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,415.66 | $0.00 | $0.00 | $1,415.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,530.74 | $0.00 | $7.65 | $1,538.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $880.48 | $0.00 | $8.80 | $889.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $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 | 12.89 | 13.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 525.69 | 531.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 354.54 | 358.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 267.60 | 270.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 258.43 | 261.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 213.05 | 215.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 174.00 | 175.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 174.00 | 175.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.77 | 114.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.77 | 114.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | 903 NORTH ELIZABETH STREET LLC CHECK 000000000001064 | $-304.26 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000579 | $-304.26 | $304.26 |
| 01/19/2026 | BILL | 903 NORTH ELIZABETH STREET LLC | $608.52 | $608.52 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.11 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $1,014.11 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.11 | $1,038.88 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $2,052.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,077.76 | $2,077.76 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.24 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-265.50 | $1,025.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.24 | $1,290.74 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-265.50 | $2,315.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,581.48 | $2,581.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-179.06 | $829.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-179.06 | $1,008.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.47 | $1,187.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,017.06 | $2,017.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-135.15 | $875.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-135.15 | $1,010.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-875.63 | $1,145.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,021.56 | $2,021.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-130.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.99 | $130.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-130.52 | $777.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.99 | $908.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,555.02 | $1,555.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-107.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-533.71 | $107.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-533.71 | $641.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-107.60 | $1,175.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,282.62 | $1,282.62 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-393.18 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-87.88 | $393.18 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-87.88 | $481.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-393.18 | $568.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $962.12 | $962.12 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-405.13 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-89.64 | $405.13 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $9.70 | $494.77 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-397.19 | $485.07 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-87.88 | $882.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $970.14 | $970.14 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-58.61 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-395.08 | $58.61 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $8.90 | $453.69 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-57.46 | $444.79 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-387.33 | $502.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $889.58 | $889.58 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-57.46 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-385.85 | $57.46 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-57.46 | $443.31 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-385.85 | $500.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $886.62 | $886.62 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-385.24 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $385.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $390.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-385.24 | $395.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $781.16 | $781.16 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-386.11 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $386.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $391.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-386.11 | $396.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $782.90 | $782.90 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-444.27 | $6.10 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-444.27 | $450.37 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $894.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $900.74 | $900.74 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-432.59 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-432.59 | $432.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $865.18 | $865.18 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-521.14 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-521.14 | $521.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,042.28 | $1,042.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $505.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,010.58 | $1,010.58 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-518.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-518.93 | $518.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,037.86 | $1,037.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-528.24 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-528.24 | $528.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,056.48 | $1,056.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-536.55 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-536.55 | $536.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,073.10 | $1,073.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-513.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-513.48 | $513.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,026.96 | $1,026.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $494.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $988.50 | $988.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $487.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $974.62 | $974.62 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-987.54 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $33.24 | $987.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-940.30 | $954.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,894.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $53.22 | $1,904.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,851.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $954.30 | $1,841.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $887.08 | $887.08 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-840.76 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $840.76 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $850.76 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $40.04 | $840.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $800.72 | $800.72 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-758.50 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $36.12 | $758.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $722.38 | $722.38 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,293.93 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $25.37 | $1,293.93 |
| 06/15/2000 | LIEN | 1998 Redemption Payment | $-1,622.02 | $1,268.56 |
| 06/15/2000 | LIEN | 1998 Redemption Interest/Fee | $144.87 | $2,890.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,268.56 | $2,745.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,462.35 | $1,477.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $2,939.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,950.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $95.67 | $2,939.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,477.15 | $2,843.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,366.68 | $1,366.68 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,449.38 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $69.02 | $1,449.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,380.36 | $1,380.36 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-691.45 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-691.45 | $691.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,382.90 | $1,382.90 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-707.83 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-707.83 | $707.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,415.66 | $1,415.66 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-773.02 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $7.65 | $773.02 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-765.37 | $765.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,530.74 | $1,530.74 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-536.54 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-536.54 | $536.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,073.08 | $1,073.08 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-449.04 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $8.80 | $449.04 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-440.24 | $440.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $880.48 | $880.48 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $440.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $880.48 | $880.48 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-424.58 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-424.58 | $424.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $849.16 | $849.16 |