Tax Account 15-111-13-009
Owners
COX SARA / COX ANTHONY JR
1401 CLAREMONT AVE
PUEBLO, CO 81004-3009
Account Summary
| Account ID | 15-111-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.51 |
| Taxed incl Special Assessments | $1,407.51 |
| Paid | $703.76 |
| Bill Total | $1,407.51 |
| Interest | $0.00 |
| Bill Balance | $703.75 |
| Prior Billed* | $703.75 |
| Total Account Balance** | $703.75 |
| 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 | $1,138.16 | $0.00 | $0.00 | $1,138.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,151.28 | $0.00 | $0.00 | $1,151.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,321.34 | $0.00 | $0.00 | $1,321.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $862.06 | $0.00 | $0.00 | $862.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $862.54 | $0.00 | $0.00 | $862.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $659.94 | $0.00 | $0.00 | $659.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.38 | $0.00 | $0.00 | $487.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.54 | $0.00 | $0.00 | $485.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.96 | $0.00 | $9.54 | $486.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.04 | $0.00 | $9.56 | $487.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $588.37 | $10.00 | $23.54 | $621.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.74 | $0.00 | $22.75 | $591.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.12 | $0.00 | $0.00 | $690.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $26.79 | $696.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $27.97 | $727.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $10.00 | $42.71 | $764.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $672.02 | $0.00 | $0.00 | $672.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $643.14 | $0.00 | $12.86 | $656.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $10.00 | $38.35 | $687.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $18.90 | $649.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $681.20 | $0.00 | $10.22 | $691.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $3.99 | $402.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $462.26 | $0.00 | $13.87 | $476.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $462.26 | $0.00 | $4.62 | $466.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $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 | 29.84 | 15.06 | 15.08 | 15.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-703.76 | $703.75 |
| 01/19/2026 | Bill | COX SARA / COX ANTHONY JR | $1,407.51 | $1,407.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-553.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $553.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $569.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-553.89 | $584.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,138.16 | $1,138.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-560.45 | $15.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $575.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-560.45 | $590.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,151.28 | $1,151.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $647.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.90 | $660.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $1,308.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,321.34 | $1,321.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $9.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $491.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $500.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.76 | $982.76 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-846.14 | $15.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $862.06 | $862.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $423.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $431.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-423.31 | $439.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $862.54 | $862.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-320.04 | $6.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $326.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-320.04 | $333.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $653.42 | $653.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $323.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $329.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-323.30 | $336.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $659.94 | $659.94 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-240.36 | $3.33 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-240.36 | $243.69 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $484.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $487.38 | $487.38 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-478.88 | $6.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.54 | $485.54 |
| 07/31/2015 | LIEN | 2014 Redemption Payment | $-249.96 | $0.00 |
| 07/31/2015 | LIEN | 2014 Redemption Interest/Fee | $4.10 | $249.96 |
| 07/31/2015 | LIEN | 2013 Redemption Payment | $-550.11 | $245.86 |
| 07/31/2015 | LIEN | 2013 Redemption Interest/Fee | $57.51 | $795.97 |
| 07/31/2015 | LIEN | 2012 Redemption Payment | $-398.60 | $738.46 |
| 07/31/2015 | LIEN | 2012 Redemption Interest/Fee | $67.71 | $1,137.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $245.86 | $1,069.35 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-237.57 | $823.49 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $1,061.06 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-242.28 | $1,064.35 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $1,306.63 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $9.54 | $1,309.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.96 | $1,300.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $492.60 | $823.49 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-480.95 | $330.89 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $811.84 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $9.56 | $818.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $478.04 | $808.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $330.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $335.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-304.71 | $345.07 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $649.78 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $330.89 | $639.78 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $308.89 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-298.91 | $313.00 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $23.54 | $611.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.37 | $588.37 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-591.49 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $22.75 | $591.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.74 | $568.74 |
| 06/24/2011 | LIEN | 2009 Redemption Payment | $-772.29 | $0.00 |
| 06/24/2011 | LIEN | 2009 Redemption Interest/Fee | $70.74 | $772.29 |
| 06/24/2011 | LIEN | 2008 Redemption Payment | $-886.69 | $701.55 |
| 06/24/2011 | LIEN | 2008 Redemption Interest/Fee | $154.40 | $1,588.24 |
| 06/24/2011 | LIEN | 2007 Redemption Payment | $-1,018.49 | $1,433.84 |
| 06/24/2011 | LIEN | 2007 Redemption Interest/Fee | $241.92 | $2,452.33 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-690.12 | $2,210.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.12 | $2,900.53 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-696.55 | $2,210.41 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $26.79 | $2,906.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $701.55 | $2,880.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.76 | $2,178.62 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-727.29 | $1,508.86 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $27.97 | $2,236.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $732.29 | $2,208.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $699.32 | $1,475.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.57 | $776.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,531.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $42.71 | $1,541.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,498.43 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $776.57 | $1,488.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.86 | $711.86 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-672.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $672.02 | $672.02 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-656.00 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $12.86 | $656.00 |
| 06/23/2006 | LIEN | 2004 Redemption Payment | $-771.05 | $643.14 |
| 06/23/2006 | LIEN | 2004 Redemption Interest/Fee | $79.60 | $1,414.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $643.14 | $1,334.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $691.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-677.45 | $701.45 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.35 | $1,378.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,340.55 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $691.45 | $1,330.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.10 | $639.10 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-649.02 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $18.90 | $649.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.12 | $630.12 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-350.82 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $10.22 | $350.82 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-340.60 | $340.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $681.20 | $681.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-307.44 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-307.44 | $307.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $614.88 | $614.88 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $281.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $563.32 | $563.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $276.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $553.34 | $553.34 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $236.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $472.08 | $472.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $238.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $476.80 | $476.80 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-203.33 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $3.99 | $203.33 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $398.68 | $398.68 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $204.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $408.12 | $408.12 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-216.91 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-216.91 | $216.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $433.82 | $433.82 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $433.82 | $433.82 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-476.13 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $13.87 | $476.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $462.26 | $462.26 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-231.13 | $0.00 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-235.75 | $231.13 |
| 04/14/1992 | INTEREST | 1991 Interest/Penalty | $4.62 | $466.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $462.26 | $462.26 |
| 08/16/1991 | PAYMENT | 1990 - Bill Payment | $-226.12 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-226.12 | $226.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $452.24 | $452.24 |