Tax Account 06-190-03-013
Owners
FURTON KEVIN D/FURTON BONNIE S
PO BOX 7380
PUEBLO WEST, CO 81007-0380
Account Summary
| Account ID | 06-190-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 W CALLE DEL SANTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,688.47 |
| Taxed incl Special Assessments | $2,688.47 |
| Paid | $2,688.47 |
| 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 | $2,688.47 | $0.00 | $0.00 | $2,688.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,427.08 | $0.00 | $0.00 | $2,427.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,455.98 | $0.00 | $0.00 | $2,455.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,139.76 | $0.00 | $0.00 | $2,139.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,193.66 | $0.00 | $0.00 | $2,193.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,033.26 | $0.00 | $0.00 | $2,033.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,027.52 | $0.00 | $0.00 | $2,027.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,855.64 | $0.00 | $0.00 | $1,855.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,776.22 | $0.00 | $0.00 | $1,776.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,714.16 | $0.00 | $0.00 | $1,714.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,699.90 | $0.00 | $0.00 | $1,699.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,543.36 | $0.00 | $0.00 | $1,543.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,533.36 | $0.00 | $0.00 | $1,533.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,552.25 | $0.00 | $0.00 | $1,552.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,537.98 | $0.00 | $0.00 | $1,537.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,712.42 | $0.00 | $0.00 | $1,712.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,727.56 | $0.00 | $0.00 | $1,727.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,724.26 | $0.00 | $0.00 | $1,724.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,750.88 | $0.00 | $0.00 | $1,750.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $10.80 | $26.38 | $476.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $10.80 | $19.59 | $356.83 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $10.80 | $16.06 | $348.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.24 | $151.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.94 | $95.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $1.41 | $95.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $10.00 | $7.95 | $150.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $10.00 | $8.62 | $151.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 35.82 | 36.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.28 | 13.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,344.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,344.24 | $1,344.23 |
| 01/19/2026 | Bill | FURTON KEVIN D/FURTON BONNIE S | $2,688.47 | $2,688.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.43 | $19.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.43 | $1,213.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.11 | $2,407.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,427.08 | $2,427.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.11 | $1,208.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $1,227.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.11 | $2,436.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,455.98 | $2,455.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.78 | $14.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.78 | $1,069.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $2,125.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,139.76 | $2,139.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $1,082.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.73 | $1,096.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $2,179.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,193.66 | $2,193.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.59 | $13.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.59 | $1,016.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $2,020.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,033.26 | $2,033.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $1,000.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $1,013.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.72 | $1,026.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,027.52 | $2,027.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-915.98 | $11.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $927.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-915.98 | $939.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,855.64 | $1,855.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-876.79 | $11.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-876.79 | $888.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,764.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,776.22 | $1,776.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-849.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $849.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-849.75 | $857.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $1,706.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,714.16 | $1,714.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-842.62 | $7.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-842.62 | $849.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $1,692.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,699.90 | $1,699.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-765.03 | $6.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $771.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-765.03 | $778.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,543.36 | $1,543.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-760.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $760.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-760.03 | $766.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $1,526.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,533.36 | $1,533.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-769.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $769.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $776.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-769.42 | $782.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,552.25 | $1,552.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-768.99 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-768.99 | $768.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,537.98 | $1,537.98 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-856.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-856.21 | $856.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,712.42 | $1,712.42 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-863.78 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-863.78 | $863.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,727.56 | $1,727.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-862.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-862.13 | $862.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,724.26 | $1,724.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-875.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-875.44 | $875.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,750.88 | $1,750.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-466.12 | $10.80 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $26.38 | $476.92 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $450.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-346.03 | $10.80 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $356.83 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $19.59 | $346.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-337.22 | $10.80 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $348.02 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $16.06 | $337.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-77.05 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $2.24 | $77.05 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.16 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $48.16 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-48.51 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $1.41 | $48.51 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-136.52 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $136.52 |
| 07/24/1995 | LIEN | 1993 Redemption Payment | $-159.92 | $132.54 |
| 07/24/1995 | LIEN | 1993 Redemption Interest/Fee | $18.40 | $292.46 |
| 07/24/1995 | LIEN | 1992 Redemption Payment | $-200.36 | $274.06 |
| 07/24/1995 | LIEN | 1992 Redemption Interest/Fee | $41.87 | $474.42 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-136.52 | $432.55 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $569.07 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-140.49 | $579.07 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $719.56 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.95 | $715.58 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $707.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $697.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $141.52 | $565.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $423.57 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $158.49 | $291.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 11/06/1992 | PAYMENT | 1991 - Bill Payment | $-141.16 | $0.00 |
| 11/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $141.16 |
| 11/06/1992 | INTEREST | 1991 Interest/Penalty | $8.62 | $151.16 |
| 11/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $142.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |