Tax Account 15-154-31-017
Owners
T2 OUTLAW FITNESS LLC
414 STARLITE DR
PUEBLO, CO 81005-2688
Account Summary
| Account ID | 15-154-31-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3201 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,902.12 |
| Taxed incl Special Assessments | $3,902.12 |
| Paid | $0.00 |
| Bill Total | $4,097.22 |
| Interest | $195.10 |
| Bill Balance | $3,902.12 |
| Prior Billed* | $3,902.12 |
| Total Account Balance** | $4,116.73 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $5,891.38 | $0.00 | $176.74 | $6,068.12 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $5,955.68 | $10.00 | $416.90 | $6,382.58 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,316.22 | $10.00 | $318.97 | $5,645.19 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,335.26 | $0.00 | $160.06 | $5,495.32 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,623.98 | $0.00 | $0.00 | $5,623.98 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,625.08 | $0.00 | $56.25 | $5,681.33 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,618.16 | $0.00 | $0.00 | $3,618.16 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,654.86 | $0.00 | $0.00 | $3,654.86 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,630.78 | $0.00 | $0.00 | $3,630.78 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,617.02 | $0.00 | $0.00 | $3,617.02 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,596.36 | $0.00 | $0.00 | $3,596.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,604.50 | $0.00 | $0.00 | $3,604.50 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,887.37 | $0.00 | $0.00 | $3,887.37 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,794.90 | $0.00 | $0.00 | $3,794.90 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,050.40 | $0.00 | $0.00 | $4,050.40 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,927.44 | $0.00 | $0.00 | $3,927.44 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,506.66 | $0.00 | $0.00 | $4,506.66 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $4,587.48 | $0.00 | $0.00 | $4,587.48 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,902.74 | $0.00 | $0.00 | $4,902.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,691.98 | $0.00 | $0.00 | $4,691.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,604.78 | $0.00 | $0.00 | $4,604.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,540.14 | $0.00 | $0.00 | $4,540.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,099.54 | $0.00 | $0.00 | $5,099.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,603.00 | $0.00 | $0.00 | $4,603.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,160.92 | $0.00 | $0.00 | $3,160.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,104.94 | $0.00 | $0.00 | $3,104.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,295.32 | $0.00 | $0.00 | $3,295.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,328.28 | $0.00 | $0.00 | $3,328.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,483.64 | $0.00 | $0.00 | $3,483.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,566.10 | $0.00 | $0.00 | $3,566.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,324.72 | $0.00 | $0.00 | $3,324.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,324.72 | $0.00 | $0.00 | $3,324.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,217.40 | $0.00 | $0.00 | $3,217.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,217.40 | $0.00 | $0.00 | $3,217.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,076.10 | $0.00 | $0.00 | $3,076.10 | $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 | 19.92 | .00 | 20.12 | 20.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.44 | 14.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | T2 OUTLAW FITNESS LLC CERTIFIED 23535 | $0.00 | $3,902.12 |
| 02/25/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-6,604.52 | $3,902.12 |
| 02/25/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-7,685.30 | $10,506.64 |
| 02/25/2026 | LIEN | 2023 REDEMPTION INTEREST | $1,279.72 | $18,191.94 |
| 02/25/2026 | LIEN | 2024 REDEMPTION INTEREST | $531.40 | $16,912.22 |
| 02/25/2026 | LIEN | REDEMPTION FEE . | $7.00 | $16,380.82 |
| 01/19/2026 | BILL | T2 OUTLAW FITNESS LLC | $3,902.12 | $16,373.82 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.28 | $12,471.70 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,033.84 | $12,505.98 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $176.74 | $18,539.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6,073.12 | $18,363.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,891.38 | $12,289.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,398.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,336.97 | $6,408.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.61 | $12,745.55 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $416.90 | $12,781.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $12,364.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,398.58 | $12,354.26 |
| 06/17/2024 | LIEN | 2022 Redemption Payment | $-6,305.07 | $5,955.68 |
| 06/17/2024 | LIEN | 2022 Redemption Interest/Fee | $643.88 | $12,260.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,955.68 | $11,616.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $5,661.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5,608.71 | $5,687.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $11,296.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $318.97 | $11,306.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $10,987.41 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $5,661.19 | $10,977.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,316.22 | $5,316.22 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,708.24 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $2,708.24 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $2,720.98 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,761.35 | $2,733.97 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $160.06 | $5,495.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,335.26 | $5,335.26 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,799.01 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $2,799.01 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $2,811.99 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,799.01 | $2,824.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,623.98 | $5,623.98 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,655.11 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-26.22 | $5,655.11 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $56.25 | $5,681.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,625.08 | $5,625.08 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,799.76 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,799.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,809.08 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,799.76 | $1,818.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,618.16 | $3,618.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,818.11 | $9.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,818.11 | $1,827.43 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $3,645.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,654.86 | $3,654.86 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,808.52 | $6.87 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,808.52 | $1,815.39 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $3,623.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,630.78 | $3,630.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,801.64 | $6.87 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $1,808.51 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,801.64 | $1,815.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,617.02 | $3,617.02 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,791.36 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $1,791.36 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $1,798.18 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,791.36 | $1,805.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,596.36 | $3,596.36 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,795.43 | $6.82 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $1,802.25 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,795.43 | $1,809.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,604.50 | $3,604.50 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,936.39 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $1,936.39 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $1,943.68 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,936.39 | $1,950.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,887.37 | $3,887.37 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,897.45 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,897.45 | $1,897.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,794.90 | $3,794.90 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,025.20 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,025.20 | $2,025.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,050.40 | $4,050.40 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,963.72 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,963.72 | $1,963.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,927.44 | $3,927.44 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,253.33 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,253.33 | $2,253.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,506.66 | $4,506.66 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,293.74 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,293.74 | $2,293.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,587.48 | $4,587.48 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,451.37 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,451.37 | $2,451.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,902.74 | $4,902.74 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,345.99 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,345.99 | $2,345.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,691.98 | $4,691.98 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,302.39 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-2,302.39 | $2,302.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,604.78 | $4,604.78 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,270.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,270.07 | $2,270.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,540.14 | $4,540.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,549.77 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,549.77 | $2,549.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,099.54 | $5,099.54 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,301.50 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,301.50 | $2,301.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,603.00 | $4,603.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,580.46 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,580.46 | $1,580.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,160.92 | $3,160.92 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,552.47 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,552.47 | $1,552.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,104.94 | $3,104.94 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,647.66 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,647.66 | $1,647.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,295.32 | $3,295.32 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,664.14 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,664.14 | $1,664.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,328.28 | $3,328.28 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,741.82 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,741.82 | $1,741.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,483.64 | $3,483.64 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,783.05 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,783.05 | $1,783.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,566.10 | $3,566.10 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,662.36 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,662.36 | $1,662.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,324.72 | $3,324.72 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,662.36 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,662.36 | $1,662.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,324.72 | $3,324.72 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,608.70 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,608.70 | $1,608.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,217.40 | $3,217.40 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,608.70 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,608.70 | $1,608.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,217.40 | $3,217.40 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,538.05 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,538.05 | $1,538.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,076.10 | $3,076.10 |