Tax Account 15-013-22-015
Owners
ACME CLEANERS LAUNDRY AND FURRIE
1127 W NORTHERN AVE
PUEBLO, CO 81004-2857
Account Summary
| Account ID | 15-013-22-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,451.75 |
| Taxed incl Special Assessments | $3,451.75 |
| Paid | $0.00 |
| Bill Total | $3,520.79 |
| Interest | $69.04 |
| Bill Balance | $3,451.75 |
| Prior Billed* | $3,451.75 |
| Total Account Balance** | $3,538.05 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,767.58 | $0.00 | $55.35 | $2,822.93 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,797.76 | $0.00 | $55.95 | $2,853.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,703.90 | $0.00 | $94.08 | $4,797.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,720.74 | $0.00 | $0.00 | $4,720.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,134.26 | $0.00 | $0.00 | $5,134.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,135.34 | $0.00 | $154.06 | $5,289.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,387.08 | $0.00 | $65.81 | $4,452.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,431.58 | $0.00 | $44.32 | $4,475.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,397.40 | $0.00 | $87.95 | $4,485.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,380.72 | $0.00 | $131.42 | $4,512.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,149.24 | $0.00 | $82.99 | $4,232.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,158.62 | $0.00 | $124.76 | $4,283.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,974.64 | $0.00 | $139.11 | $4,113.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,880.10 | $0.00 | $38.80 | $3,918.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,151.32 | $0.00 | $145.30 | $4,296.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,024.96 | $10.00 | $181.12 | $4,216.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,159.78 | $0.00 | $62.40 | $4,222.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,234.38 | $0.00 | $148.21 | $4,382.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,913.78 | $0.00 | $136.99 | $4,050.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,745.54 | $0.00 | $37.46 | $3,783.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,555.62 | $0.00 | $53.34 | $3,608.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,505.70 | $0.00 | $87.65 | $3,593.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,760.86 | $0.00 | $0.00 | $3,760.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,394.66 | $0.00 | $0.00 | $3,394.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,074.82 | $10.00 | $184.49 | $3,269.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,020.36 | $0.00 | $0.00 | $3,020.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,120.60 | $0.00 | $46.81 | $3,167.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,151.82 | $0.00 | $63.04 | $3,214.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,281.06 | $0.00 | $32.81 | $3,313.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,358.74 | $0.00 | $33.59 | $3,392.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,050.48 | $0.00 | $30.50 | $3,080.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,050.48 | $0.00 | $0.00 | $3,050.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,857.88 | $0.00 | $28.56 | $2,886.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,857.88 | $0.00 | $0.00 | $2,857.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,728.36 | $10.00 | $177.34 | $2,915.70 | $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 | 17.76 | .00 | 17.94 | 17.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ACME CLEANERS LAUNDRY AND FURRIE | $3,451.75 | $3,451.75 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,804.84 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $2,804.84 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $55.35 | $2,822.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,767.58 | $2,767.58 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,835.62 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $2,835.62 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $55.95 | $2,853.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,797.76 | $2,797.76 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.54 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,775.44 | $22.54 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $94.08 | $4,797.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,703.90 | $4,703.90 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4,698.64 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $4,698.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,720.74 | $4,720.74 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.70 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-5,110.56 | $23.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,134.26 | $5,134.26 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-24.41 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5,264.99 | $24.41 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $154.06 | $5,289.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,135.34 | $5,135.34 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,182.24 | $11.30 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,247.71 | $2,193.54 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $4,441.25 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $65.81 | $4,452.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,387.08 | $4,387.08 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,204.49 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $2,204.49 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $2,215.79 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,248.58 | $2,227.32 |
| 04/25/2018 | INTEREST | 2017 Interest/Penalty | $44.32 | $4,475.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,431.58 | $4,431.58 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4,468.38 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.97 | $4,468.38 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $87.95 | $4,485.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,397.40 | $4,397.40 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,225.68 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $2,225.68 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $131.42 | $2,234.17 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $2,102.75 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,269.32 | $2,111.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,380.72 | $4,380.72 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.95 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,087.42 | $7.95 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $2,095.37 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,128.75 | $2,103.48 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $82.99 | $4,232.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,149.24 | $4,149.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,112.87 | $8.03 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $124.76 | $2,120.90 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $1,996.14 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,154.30 | $2,004.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,158.62 | $4,158.62 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,039.26 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $2,039.26 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $139.11 | $2,046.94 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,059.05 | $1,907.83 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $3,966.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,974.64 | $3,974.64 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,940.05 | $0.00 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,978.85 | $1,940.05 |
| 04/27/2012 | INTEREST | 2011 Interest/Penalty | $38.80 | $3,918.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,880.10 | $3,880.10 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,137.93 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,158.69 | $2,137.93 |
| 06/08/2011 | INTEREST | 2010 Interest/Penalty | $145.30 | $4,296.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,151.32 | $4,151.32 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,092.98 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,092.98 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,102.98 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,113.10 | $2,092.98 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $181.12 | $4,206.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,024.96 | $4,024.96 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,100.69 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,121.49 | $2,100.69 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $62.40 | $4,222.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,159.78 | $4,159.78 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,180.71 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $148.21 | $2,180.71 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,201.88 | $2,032.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,234.38 | $4,234.38 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,015.60 | $0.00 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,035.17 | $2,015.60 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $136.99 | $4,050.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,913.78 | $3,913.78 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,910.23 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $37.46 | $1,910.23 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,872.77 | $1,872.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,745.54 | $3,745.54 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,813.37 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $53.34 | $1,813.37 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,795.59 | $1,760.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,555.62 | $3,555.62 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,787.91 | $0.00 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,805.44 | $1,787.91 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $87.65 | $3,593.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,505.70 | $3,505.70 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-3,760.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,760.86 | $3,760.86 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-3,394.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,394.66 | $3,394.66 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-3,313.04 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $39.73 | $3,313.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,273.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,259.31 | $3,283.31 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $6,542.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $184.49 | $6,532.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $3,273.31 | $6,348.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,074.82 | $3,074.82 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-3,020.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,020.36 | $3,020.36 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,560.30 | $0.00 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,607.11 | $1,560.30 |
| 05/25/1999 | INTEREST | 1998 Interest/Penalty | $46.81 | $3,167.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,120.60 | $3,120.60 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-3,214.86 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $63.04 | $3,214.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,151.82 | $3,151.82 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-3,313.87 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $32.81 | $3,313.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,281.06 | $3,281.06 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-3,392.33 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $33.59 | $3,392.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,358.74 | $3,358.74 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,525.24 | $0.00 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,555.74 | $1,525.24 |
| 04/18/1995 | INTEREST | 1994 Interest/Penalty | $30.50 | $3,080.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,050.48 | $3,050.48 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-3,050.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,050.48 | $3,050.48 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,428.94 | $0.00 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,457.50 | $1,428.94 |
| 04/27/1993 | INTEREST | 1992 Interest/Penalty | $28.56 | $2,886.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,857.88 | $2,857.88 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,428.94 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,428.94 | $1,428.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,857.88 | $2,857.88 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-2,905.70 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,905.70 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $177.34 | $2,915.70 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,738.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,728.36 | $2,728.36 |