Tax Account 06-063-04-024
Owners
MOORE CALEB/VALDEZ KRISTINA
427 S QUINTO DR
PUEBLO WEST, CO 81007-6213
Account Summary
| Account ID | 06-063-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 427 S QUINTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,503.75 |
| Taxed incl Special Assessments | $2,503.75 |
| Paid | $2,503.75 |
| 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 | $2,503.75 | $0.00 | $0.00 | $2,503.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,224.84 | $0.00 | $0.00 | $2,224.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,250.40 | $0.00 | $0.00 | $2,250.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,018.64 | $0.00 | $0.00 | $2,018.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,069.68 | $0.00 | $0.00 | $2,069.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,744.64 | $0.00 | $0.00 | $1,744.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,739.18 | $0.00 | $0.00 | $1,739.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,573.90 | $0.00 | $0.00 | $1,573.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,575.80 | $0.00 | $0.00 | $1,575.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,489.62 | $0.00 | $0.00 | $1,489.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,477.24 | $0.00 | $0.00 | $1,477.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,351.96 | $0.00 | $0.00 | $1,351.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,343.20 | $0.00 | $0.00 | $1,343.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,392.24 | $0.00 | $0.00 | $1,392.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,488.70 | $0.00 | $0.00 | $1,488.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,522.46 | $0.00 | $0.00 | $1,522.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,545.96 | $0.00 | $0.00 | $1,545.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,488.16 | $0.00 | $0.00 | $1,488.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,463.32 | $0.00 | $0.00 | $1,463.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,439.62 | $0.00 | $0.00 | $1,439.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $191.62 | $0.00 | $0.00 | $191.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $0.00 | $0.00 | $179.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $117.62 | $0.00 | $0.00 | $117.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $2.91 | $119.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $3.92 | $115.80 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $112.78 | $0.00 | $3.95 | $116.73 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,251.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,251.88 | $1,251.87 |
| 01/19/2026 | BILL | MOORE CALEB/VALDEZ KRISTINA | $2,503.75 | $2,503.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.69 | $17.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $1,112.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.69 | $1,130.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,224.84 | $2,224.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $1,107.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $1,125.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.47 | $1,142.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,250.40 | $2,250.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $996.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $1,009.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.02 | $1,022.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,018.64 | $2,018.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $13.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,034.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $1,048.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,069.68 | $2,069.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.14 | $11.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.14 | $872.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $1,733.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,744.64 | $1,744.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-858.41 | $11.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-858.41 | $869.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $1,728.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,739.18 | $1,739.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-776.91 | $10.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-776.91 | $786.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $1,563.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,573.90 | $1,573.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-777.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $777.86 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $787.90 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-777.86 | $797.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,575.80 | $1,575.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-738.44 | $6.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-738.44 | $744.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $1,483.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.62 | $1,489.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-732.25 | $6.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $738.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-732.25 | $744.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,477.24 | $1,477.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-670.15 | $5.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $675.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-670.15 | $681.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,351.96 | $1,351.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-665.77 | $5.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $671.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-665.77 | $677.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,343.20 | $1,343.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-696.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $696.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $702.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-696.51 | $708.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,405.16 | $1,405.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-696.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.12 | $696.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,392.24 | $1,392.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.35 | $744.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,488.70 | $1,488.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $750.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,501.88 | $1,501.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-761.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-761.23 | $761.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,522.46 | $1,522.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-772.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-772.98 | $772.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,545.96 | $1,545.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-744.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-744.08 | $744.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,488.16 | $1,488.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-715.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-715.50 | $715.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,431.00 | $1,431.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-731.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-731.66 | $731.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,463.32 | $1,463.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $719.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,439.62 | $1,439.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-95.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-95.81 | $95.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $191.62 | $191.62 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-179.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $179.14 | $179.14 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-118.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.24 | $118.24 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-58.81 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-58.81 | $58.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.62 | $117.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 11/16/1992 | LIEN | 1991 Tax Lien - Canceled | $-124.45 | $0.00 |
| 11/16/1992 | LIEN | 1990 Tax Lien - Canceled | $-120.80 | $124.45 |
| 11/16/1992 | LIEN | 1989 Tax Lien - Canceled | $-121.73 | $245.25 |
| 11/16/1992 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $366.98 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-119.45 | $448.75 |
| 06/26/1992 | PAYMENT | 1990 - Bill Payment | $-115.80 | $568.20 |
| 06/26/1992 | PAYMENT | 1989 - Bill Payment | $-116.73 | $684.00 |
| 06/26/1992 | PAYMENT | 1988 - Bill Payment | $-66.35 | $800.73 |
| 06/26/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $867.08 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $2.91 | $874.50 |
| 06/26/1992 | INTEREST | 1990 Interest/Penalty | $3.92 | $871.59 |
| 06/26/1992 | INTEREST | 1989 Interest/Penalty | $3.95 | $867.67 |
| 06/26/1992 | INTEREST | 1988 Interest/Penalty | $4.05 | $863.72 |
| 06/26/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $859.67 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $124.45 | $852.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $727.80 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $120.80 | $611.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $490.46 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $121.73 | $378.58 |
| 01/01/1990 | BILL | 1989 Tax Bill | $112.78 | $256.85 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |