Tax Account 06-132-14-010
Owners
RANGEL ROBERTO C
656 S DEL RIO DR
PUEBLO WEST, CO 81007-2768
Account Summary
| Account ID | 06-132-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 656 S DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,543.98 |
| Taxed incl Special Assessments | $2,543.98 |
| Paid | $2,543.98 |
| 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 | $2,543.98 | $0.00 | $0.00 | $2,543.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,281.92 | $0.00 | $0.00 | $2,281.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,308.14 | $0.00 | $0.00 | $2,308.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,738.68 | $0.00 | $0.00 | $1,738.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,782.70 | $0.00 | $0.00 | $1,782.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,529.18 | $0.00 | $0.00 | $1,529.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,340.46 | $0.00 | $0.00 | $1,340.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,154.18 | $0.00 | $0.00 | $1,154.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,103.60 | $0.00 | $0.00 | $1,103.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,094.42 | $0.00 | $0.00 | $1,094.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $992.26 | $0.00 | $0.00 | $992.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $985.82 | $0.00 | $0.00 | $985.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,055.82 | $0.00 | $0.00 | $1,055.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,046.12 | $0.00 | $0.00 | $1,046.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,102.10 | $0.00 | $0.00 | $1,102.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,092.46 | $0.00 | $0.00 | $1,092.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,107.88 | $0.00 | $0.00 | $1,107.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,124.98 | $0.00 | $0.00 | $1,124.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,074.30 | $0.00 | $0.00 | $1,074.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,033.04 | $0.00 | $0.00 | $1,033.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,078.36 | $0.00 | $0.00 | $1,078.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,060.90 | $0.00 | $0.00 | $1,060.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,015.06 | $0.00 | $0.00 | $1,015.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $760.59 | $0.00 | $0.00 | $760.59 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $2.20 | $329.46 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $440.00 | $0.00 | $2.37 | $442.37 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THE SERVION GROUP ACH | $-1,271.99 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-1,271.99 | $1,271.99 |
| 01/19/2026 | Bill | RANGEL ROBERTO C | $2,543.98 | $2,543.98 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.84 | $18.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.84 | $1,140.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $2,263.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,281.92 | $2,281.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.95 | $18.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.95 | $1,154.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $2,290.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,308.14 | $2,308.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $857.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.89 | $869.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $1,727.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,738.68 | $1,738.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.90 | $11.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.90 | $891.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $1,771.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,782.70 | $1,782.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.79 | $9.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $764.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.79 | $774.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,529.18 | $1,529.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-661.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $661.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-661.61 | $670.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $1,331.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.46 | $1,340.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-569.04 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $569.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.04 | $576.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $1,145.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,152.80 | $1,152.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-569.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $569.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $577.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-569.73 | $584.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,154.18 | $1,154.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-547.08 | $4.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-547.08 | $551.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $1,098.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,103.60 | $1,103.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-542.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $542.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-542.49 | $547.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $1,089.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,094.42 | $1,094.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-491.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $491.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $496.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-491.85 | $500.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $992.26 | $992.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-488.63 | $4.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $492.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-488.63 | $497.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $985.82 | $985.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-523.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $523.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-523.35 | $527.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,051.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,055.82 | $1,055.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-523.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.06 | $523.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.12 | $1,046.12 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-551.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-551.05 | $551.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,102.10 | $1,102.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-546.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-546.23 | $546.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,092.46 | $1,092.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-553.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-553.94 | $553.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,107.88 | $1,107.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-562.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-562.49 | $562.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.98 | $1,124.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-537.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-537.15 | $537.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,074.30 | $1,074.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-516.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-516.52 | $516.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,033.04 | $1,033.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-539.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-539.18 | $539.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.36 | $1,078.36 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-530.45 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-530.45 | $530.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,060.90 | $1,060.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.84 | $1,085.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $507.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,015.06 | $1,015.06 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $438.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $877.40 | $877.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-380.29 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-380.30 | $380.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $760.59 | $760.59 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 11/07/1996 | LIEN | 1995 Redemption Payment | $-351.18 | $0.00 |
| 11/07/1996 | LIEN | 1995 Redemption Interest/Fee | $16.72 | $351.18 |
| 11/07/1996 | LIEN | 1994 Redemption Payment | $-101.13 | $334.46 |
| 11/07/1996 | LIEN | 1994 Redemption Interest/Fee | $15.43 | $435.59 |
| 11/07/1996 | LIEN | 1993 Redemption Payment | $-577.11 | $420.16 |
| 11/07/1996 | LIEN | 1993 Redemption Interest/Fee | $129.74 | $997.27 |
| 11/07/1996 | LIEN | 1992 Redemption Payment | $-147.58 | $867.53 |
| 11/07/1996 | LIEN | 1992 Redemption Interest/Fee | $45.71 | $1,015.11 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $969.40 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,044.94 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $1,298.86 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $334.46 | $1,296.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $962.20 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $634.94 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $715.64 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $1,076.52 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,158.01 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $1,168.01 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $1,251.88 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $1,250.30 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $1,247.93 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,243.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $1,233.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $1,147.48 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $447.37 | $1,068.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.00 | $620.99 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $180.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-93.63 | $10.00 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $5.71 | $103.63 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $97.92 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $87.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $167.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |