Tax Account 47-331-29-082
Owners
COWING JAMES H / COWING CYNTHIA J
PO BOX 19493
COLORADO CITY, CO 81019-0493
Account Summary
| Account ID | 47-331-29-082 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $0.00 | $8.08 | $411.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $2.58 | $131.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $44.30 | $416.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $29.83 | $160.23 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $122.91 | $495.47 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $5.23 | $135.97 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $0.00 | $197.89 | $563.75 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $10.00 | $88.42 | $221.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $10.00 | $21.89 | $396.69 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $10.00 | $17.06 | $150.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $6.20 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $319.36 | $0.00 | $43.86 | $363.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $10.01 | $260.19 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $10.00 | $15.05 | $275.81 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 194.30 | 194.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001661 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | COWING JAMES H / COWING CYNTHIA J | $76.57 | $76.57 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 02/06/2023 | LIEN | 2016 Tax Lien - Canceled | $-140.97 | $164.58 |
| 02/06/2023 | LIEN | 2013 Tax Lien - Canceled | $-408.69 | $305.55 |
| 02/06/2023 | LIEN | 2012 Tax Lien - Canceled | $-148.71 | $714.24 |
| 02/02/2023 | LIEN | 2021 Tax Lien - Canceled | $-416.82 | $862.95 |
| 02/02/2023 | LIEN | 2020 Tax Lien - Canceled | $-136.64 | $1,279.77 |
| 02/02/2023 | LIEN | 2019 Tax Lien - Canceled | $-391.94 | $1,416.41 |
| 02/02/2023 | LIEN | 2018 Tax Lien - Canceled | $-140.61 | $1,808.35 |
| 02/02/2023 | LIEN | 2017 Tax Lien - Canceled | $-392.46 | $1,948.96 |
| 02/02/2023 | LIEN | 2015 Tax Lien - Canceled | $-385.49 | $2,341.42 |
| 02/02/2023 | LIEN | 2014 Tax Lien - Canceled | $-148.96 | $2,726.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $2,875.87 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $2,711.29 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-246.84 | $2,711.76 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-164.51 | $2,958.60 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $3,123.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $416.82 | $3,115.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $2,698.21 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $136.64 | $2,294.47 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-131.27 | $2,157.83 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $2,289.10 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $2.58 | $2,289.47 |
| 04/12/2021 | PAYMENT | 2019 - Bill Payment | $-146.12 | $2,286.89 |
| 04/12/2021 | PAYMENT | 2019 - Bill Payment | $-269.84 | $2,433.01 |
| 04/12/2021 | PAYMENT | 2019 - Bill Payment | $-0.40 | $2,702.85 |
| 04/12/2021 | PAYMENT | 2018 - Bill Payment | $-0.43 | $2,703.25 |
| 04/12/2021 | PAYMENT | 2018 - Bill Payment | $-159.80 | $2,703.68 |
| 04/12/2021 | PAYMENT | 2017 - Bill Payment | $-0.47 | $2,863.48 |
| 04/12/2021 | PAYMENT | 2017 - Bill Payment | $-176.72 | $2,863.95 |
| 04/12/2021 | PAYMENT | 2017 - Bill Payment | $-318.28 | $3,040.67 |
| 04/12/2021 | PAYMENT | 2015 - Bill Payment | $-0.42 | $3,358.95 |
| 04/12/2021 | PAYMENT | 2015 - Bill Payment | $-366.73 | $3,359.37 |
| 04/12/2021 | PAYMENT | 2015 - Bill Payment | $-196.60 | $3,726.10 |
| 04/12/2021 | PAYMENT | 2014 - Bill Payment | $-0.30 | $3,922.70 |
| 04/12/2021 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,923.00 |
| 04/12/2021 | PAYMENT | 2014 - Bill Payment | $-211.66 | $3,933.00 |
| 04/12/2021 | INTEREST | 2019 Interest/Penalty | $44.30 | $4,144.66 |
| 04/12/2021 | INTEREST | 2018 Interest/Penalty | $29.83 | $4,100.36 |
| 04/12/2021 | INTEREST | 2017 Interest/Penalty | $122.91 | $4,070.53 |
| 04/12/2021 | INTEREST | 2015 Interest/Penalty | $197.89 | $3,947.62 |
| 04/12/2021 | INTEREST | 2014 Interest/Penalty | $88.42 | $3,749.73 |
| 04/12/2021 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,661.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $3,651.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $391.94 | $3,522.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $3,130.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $2,758.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $2,617.64 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.46 | $2,487.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $2,094.78 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $1,722.22 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-135.68 | $1,722.51 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $5.23 | $1,858.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $140.97 | $1,852.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $1,711.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $385.49 | $1,581.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $1,195.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $148.96 | $829.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $680.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-129.87 | $557.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-256.52 | $687.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $943.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $953.79 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $954.09 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.89 | $944.09 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $408.69 | $922.20 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $513.51 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-140.06 | $523.51 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-0.31 | $663.57 |
| 05/13/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $663.88 |
| 05/13/2014 | INTEREST | 2012 Interest/Penalty | $17.06 | $653.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $636.82 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $148.71 | $272.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-121.00 | $0.00 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $121.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $182.49 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-121.00 | $243.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $364.98 |
| 12/08/2011 | PAYMENT | 2009 - Bill Payment | $-233.16 | $0.00 |
| 12/08/2011 | LIEN | 2010 Redemption Payment | $-140.24 | $233.16 |
| 12/08/2011 | LIEN | 2010 Redemption Interest/Fee | $4.96 | $373.40 |
| 12/08/2011 | LIEN | 2009 Redemption Payment | $-156.11 | $368.44 |
| 12/08/2011 | LIEN | 2009 Redemption Interest/Fee | $21.05 | $524.55 |
| 12/08/2011 | LIEN | 2008 Redemption Payment | $-335.69 | $503.50 |
| 12/08/2011 | LIEN | 2008 Redemption Interest/Fee | $70.50 | $839.19 |
| 12/08/2011 | LIEN | 2007 Redemption Payment | $-397.71 | $768.69 |
| 12/08/2011 | LIEN | 2007 Redemption Interest/Fee | $109.90 | $1,166.40 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $1,056.50 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $6.20 | $1,186.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $135.28 | $1,180.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $1,045.30 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $921.22 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $43.86 | $1,051.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $1,007.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $319.36 | $872.36 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-260.19 | $553.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $10.01 | $813.19 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $265.19 | $803.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $537.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-265.81 | $287.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $553.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.05 | $563.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $548.57 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $287.81 | $538.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |