Tax Account 46-181-14-128
Owners
POLLMAN GERALDINE I
C/O DONNA ALCOCK
1297 S KRAMER CT
AURORA, CO 80012-4171
Account Summary
| Account ID | 46-181-14-128 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $611.38 | $10.00 | $30.57 | $651.95 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $22.37 | $405.31 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $274.92 | $10.00 | $13.75 | $298.67 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $10.00 | $1.62 | $43.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $386.66 | $10.00 | $23.20 | $419.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $10.00 | $8.79 | $165.13 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $10.00 | $8.81 | $165.53 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $0.00 | $139.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $0.00 | $138.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $0.00 | $138.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $0.00 | $141.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $3.16 | $161.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $6.23 | $161.97 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $5.68 | $147.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $12.15 | $2.44 | $55.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POLLMAN GERALDINE I | $76.57 | $2,271.00 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $2,194.43 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,448.53 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-386.72 | $2,458.53 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.13 | $2,845.25 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $30.57 | $2,846.38 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,815.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $656.95 | $2,805.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $2,148.86 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,537.48 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $1,547.48 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-394.17 | $1,548.62 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $22.37 | $1,942.79 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,920.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $410.31 | $1,910.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $1,500.11 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,127.17 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $1,137.17 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $1,171.63 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $1,171.74 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,425.84 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $13.75 | $1,415.84 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $303.67 | $1,402.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.92 | $1,098.42 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $823.50 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-33.87 | $823.61 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $857.48 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $867.48 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $1.62 | $857.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $48.98 | $855.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $806.88 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $774.52 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $784.52 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $1,041.04 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-152.89 | $1,041.49 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $23.20 | $1,194.38 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,171.18 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $424.86 | $1,161.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $386.66 | $736.32 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $349.66 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $350.11 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-154.68 | $360.11 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $514.79 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $8.79 | $504.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $170.13 | $496.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $325.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $179.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $179.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-155.08 | $189.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $345.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.81 | $335.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $179.53 | $326.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $146.72 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-73.24 | $0.21 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-73.24 | $73.45 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $146.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $146.90 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-146.78 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $146.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-139.04 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-138.68 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-137.84 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $137.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-138.42 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $138.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-138.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-139.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-141.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-141.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-161.00 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $3.16 | $161.00 |
| 06/13/2005 | LIEN | 2003 Redemption Payment | $-188.40 | $157.84 |
| 06/13/2005 | LIEN | 2003 Redemption Interest/Fee | $21.43 | $346.24 |
| 06/13/2005 | LIEN | 2002 Redemption Payment | $-207.63 | $324.81 |
| 06/13/2005 | LIEN | 2002 Redemption Interest/Fee | $43.93 | $532.44 |
| 06/13/2005 | LIEN | 2001 Redemption Payment | $-215.20 | $488.51 |
| 06/13/2005 | LIEN | 2001 Redemption Interest/Fee | $62.40 | $703.71 |
| 06/13/2005 | LIEN | 2000 Redemption Payment | $-69.83 | $641.31 |
| 06/13/2005 | LIEN | 2000 Redemption Interest/Fee | $24.73 | $711.14 |
| 06/13/2005 | LIEN | 1999 Redemption Payment | $-73.47 | $686.41 |
| 06/13/2005 | LIEN | 1999 Redemption Interest/Fee | $30.55 | $759.88 |
| 06/13/2005 | LIEN | 1998 Redemption Payment | $-81.22 | $729.33 |
| 06/13/2005 | LIEN | 1998 Redemption Interest/Fee | $37.36 | $810.55 |
| 06/13/2005 | LIEN | 1997 Redemption Payment | $-88.45 | $773.19 |
| 06/13/2005 | LIEN | 1997 Redemption Interest/Fee | $44.04 | $861.64 |
| 06/13/2005 | LIEN | 1996 Redemption Payment | $-99.34 | $817.60 |
| 06/13/2005 | LIEN | 1996 Redemption Interest/Fee | $52.74 | $916.94 |
| 06/13/2005 | LIEN | 1995 Redemption Payment | $-138.70 | $864.20 |
| 06/13/2005 | LIEN | 1995 Redemption Interest/Fee | $79.51 | $1,002.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $923.39 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-161.97 | $765.55 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $6.23 | $927.52 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $166.97 | $921.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $754.32 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-158.70 | $598.58 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $6.10 | $757.28 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $163.70 | $751.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $587.48 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-147.80 | $434.88 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $5.68 | $582.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $152.80 | $577.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $424.20 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $282.08 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $322.18 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $320.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $275.54 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $236.98 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $274.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $274.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $231.24 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $194.06 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $232.92 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $232.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $188.30 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $150.20 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $189.61 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $188.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $144.43 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $105.79 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $147.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $146.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $99.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $59.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $102.23 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $114.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $111.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $59.19 | $99.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |