Tax Account 06-242-03-021
Owners
MEDINA TERRIE
972 S DANTE DR
PUEBLO WEST, CO 81007-3035
Account Summary
| Account ID | 06-242-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 972 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,248.00 |
| Taxed incl Special Assessments | $1,248.00 |
| Paid | $1,248.00 |
| 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 | $1,248.00 | $0.00 | $0.00 | $1,248.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $773.00 | $0.00 | $0.00 | $773.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $781.86 | $0.00 | $0.00 | $781.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $771.62 | $0.00 | $0.00 | $771.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $791.86 | $0.00 | $0.00 | $791.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $431.32 | $0.00 | $0.00 | $431.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $307.96 | $0.00 | $0.00 | $307.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $308.32 | $0.00 | $6.17 | $314.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $315.38 | $0.00 | $6.30 | $321.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $312.76 | $10.00 | $18.76 | $341.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.72 | $0.00 | $12.02 | $312.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.76 | $0.00 | $8.96 | $307.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $307.37 | $0.00 | $12.30 | $319.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $304.54 | $10.00 | $18.27 | $332.81 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $339.78 | $10.80 | $36.40 | $386.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $343.52 | $0.00 | $0.00 | $343.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $342.66 | $0.00 | $13.71 | $356.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $347.94 | $12.15 | $20.88 | $380.97 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $438.84 | $0.00 | $8.78 | $447.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $422.00 | $0.00 | $16.88 | $438.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $416.48 | $0.00 | $0.00 | $416.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $434.10 | $0.00 | $8.68 | $442.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $471.60 | $0.00 | $7.07 | $478.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $440.86 | $0.00 | $0.00 | $440.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $487.54 | $0.00 | $0.00 | $487.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.62 | $62.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.62 | $62.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $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 | 17.05 | 17.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.62 | 2.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MEDINA TERRIE PAYIT PAID BY PAYMENT PROVIDER API | $-624.00 | $0.00 |
| 03/02/2026 | PAYMENT | MEDINA TERRIE PAYIT PAID BY PAYMENT PROVIDER API | $-624.00 | $624.00 |
| 01/19/2026 | Bill | MEDINA TERRIE | $1,248.00 | $1,248.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-757.44 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $757.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $773.00 | $773.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-766.30 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $766.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $781.86 | $781.86 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-380.73 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $380.73 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-380.73 | $385.81 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $766.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $771.62 | $771.62 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-390.85 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $390.85 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $395.93 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-390.85 | $401.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $791.86 | $791.86 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.77 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-213.68 | $2.77 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-213.68 | $216.45 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.77 | $430.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $432.90 | $432.90 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-425.78 | $5.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $431.32 | $431.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-152.01 | $1.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-152.01 | $153.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.97 | $305.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $307.96 | $307.96 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-310.47 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $310.47 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $6.17 | $314.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $308.32 | $308.32 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-318.93 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $318.93 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $6.30 | $321.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.38 | $315.38 |
| 10/28/2016 | LIEN | 2015 Redemption Payment | $-363.47 | $0.00 |
| 10/28/2016 | LIEN | 2015 Redemption Interest/Fee | $9.95 | $363.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-328.66 | $353.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $682.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $685.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $695.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.76 | $685.04 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $353.52 | $666.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $312.76 | $312.76 |
| 09/02/2015 | LIEN | 2014 Redemption Payment | $-323.04 | $0.00 |
| 09/02/2015 | LIEN | 2014 Redemption Interest/Fee | $5.30 | $323.04 |
| 09/02/2015 | LIEN | 2013 Redemption Payment | $-351.85 | $317.74 |
| 09/02/2015 | LIEN | 2013 Redemption Interest/Fee | $39.13 | $669.59 |
| 09/02/2015 | LIEN | 2012 Redemption Payment | $-395.07 | $630.46 |
| 09/02/2015 | LIEN | 2012 Redemption Interest/Fee | $70.40 | $1,025.53 |
| 09/02/2015 | LIEN | 2011 Redemption Payment | $-455.34 | $955.13 |
| 09/02/2015 | LIEN | 2011 Redemption Interest/Fee | $110.53 | $1,410.47 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $1,299.94 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-310.04 | $1,302.64 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.02 | $1,612.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $317.74 | $1,600.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.72 | $1,282.92 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $982.20 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-305.04 | $984.88 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.96 | $1,289.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $312.72 | $1,280.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.76 | $968.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-316.91 | $669.48 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $986.39 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.30 | $989.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $324.67 | $976.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.37 | $652.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $344.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-322.81 | $354.81 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.27 | $677.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $659.35 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $344.81 | $649.35 |
| 02/09/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $304.54 |
| 02/09/2012 | PAYMENT | 2010 - Bill Payment | $-376.18 | $315.34 |
| 02/09/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $691.52 |
| 02/09/2012 | INTEREST | 2010 Interest/Penalty | $36.40 | $680.72 |
| 02/09/2012 | LIEN | 2010 County Held Redemption Payment | $-19.62 | $644.32 |
| 02/09/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $19.62 | $663.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $304.54 | $644.32 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $339.78 |
| 02/22/2011 | LIEN | 2008 Redemption Payment | $-424.31 | $339.78 |
| 02/22/2011 | LIEN | 2008 Redemption Interest/Fee | $62.94 | $764.09 |
| 02/22/2011 | LIEN | 2007 Redemption Payment | $-504.44 | $701.15 |
| 02/22/2011 | LIEN | 2007 Redemption Interest/Fee | $111.47 | $1,205.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $339.78 | $1,094.12 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-343.52 | $754.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $343.52 | $1,097.86 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-356.37 | $754.34 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $13.71 | $1,110.71 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $361.37 | $1,097.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.66 | $735.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-368.82 | $392.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $761.79 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $773.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.88 | $761.79 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $392.97 | $740.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $347.94 | $347.94 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-447.62 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $8.78 | $447.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $438.84 | $438.84 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-217.33 | $0.00 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-221.55 | $217.33 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $16.88 | $438.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $422.00 | $422.00 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-208.24 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-208.24 | $208.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $416.48 | $416.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-442.78 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $8.68 | $442.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.10 | $434.10 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-242.87 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $7.07 | $242.87 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-235.80 | $235.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $471.60 | $471.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-220.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.43 | $220.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $440.86 | $440.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-281.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-281.21 | $281.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $562.42 | $562.42 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-243.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.77 | $243.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.54 | $487.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-31.74 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $0.62 | $31.74 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-31.74 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $0.62 | $31.74 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-34.81 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-34.81 | $34.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-34.81 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-34.81 | $34.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $34.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |