Tax Account 95-170-03-009
Owners
GORIS JOSHUA
1112 E PAINTED HILLS LN
PUEBLO WEST, CO 81007
GORIS NATASHA
Account Summary
| Account ID | 95-170-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 E PAINTED HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,623.09 |
| Taxed incl Special Assessments | $2,623.09 |
| Paid | $1,311.55 |
| Bill Total | $2,623.09 |
| Interest | $0.00 |
| Bill Balance | $1,311.54 |
| Prior Billed* | $1,311.54 |
| Total Account Balance** | $1,311.54 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $16.43 | $300.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $5.46 | $278.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $28.88 | $201.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $68.26 | $308.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $14.37 | $373.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $21.50 | $389.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 18.22 | 18.24 | 18.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,311.55 | $1,311.54 |
| 01/19/2026 | Bill | GORIS JOSHUA | $2,623.09 | $2,623.09 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $952.82 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $955.96 |
| 06/18/2024 | LIEN | 2022 Redemption Payment | $-495.12 | $937.22 |
| 06/18/2024 | LIEN | 2022 Redemption Interest/Fee | $56.36 | $1,432.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $448.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $860.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-456.13 | $389.40 |
| 03/16/2023 | LIEN | 2020 Tax Lien - Canceled | $-305.35 | $845.53 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-308.88 | $1,150.88 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-251.73 | $1,459.76 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-240.14 | $1,711.49 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-405.37 | $1,951.63 |
| 03/16/2023 | LIEN | 2015 Tax Lien - Canceled | $-254.89 | $2,357.00 |
| 03/16/2023 | LIEN | 2014 Tax Lien - Canceled | $-272.52 | $2,611.89 |
| 03/16/2023 | LIEN | 2013 Tax Lien - Canceled | $-268.23 | $2,884.41 |
| 03/16/2023 | LIEN | 2012 Tax Lien - Canceled | $-378.81 | $3,152.64 |
| 03/16/2023 | LIEN | 2011 Tax Lien - Canceled | $-401.88 | $3,531.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $3,933.33 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-451.13 | $3,543.93 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $15.71 | $3,995.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,979.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $3,989.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $3,990.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,400.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $4,390.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $4,367.49 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $456.13 | $3,932.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $3,475.94 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,087.80 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $3,097.80 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $3,387.22 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $3,388.15 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,371.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $305.35 | $3,361.72 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-303.88 | $3,056.37 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $20.76 | $3,360.25 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-246.73 | $3,339.49 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $40.07 | $3,586.22 |
| 01/29/2021 | LIEN | 2017 Redemption Payment | $-235.14 | $3,546.15 |
| 01/29/2021 | LIEN | 2017 Redemption Interest/Fee | $50.72 | $3,781.29 |
| 01/29/2021 | LIEN | 2016 Redemption Payment | $-365.37 | $3,730.57 |
| 01/29/2021 | LIEN | 2016 Redemption Interest/Fee | $103.15 | $4,095.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $3,992.79 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-277.22 | $3,718.87 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $3,996.09 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $3,996.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $283.12 | $3,991.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $308.88 | $3,708.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $3,399.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,126.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $3,136.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $3,137.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,319.53 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $3,309.53 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $3,299.19 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-0.65 | $3,092.53 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-200.75 | $3,093.18 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-298.09 | $3,293.93 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,592.02 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-0.57 | $3,602.02 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $28.88 | $3,602.59 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $68.26 | $3,573.71 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,505.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $251.73 | $3,495.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $3,243.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $240.14 | $3,071.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $184.42 | $2,831.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $2,646.84 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $262.22 | $2,474.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $405.37 | $2,212.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $1,806.73 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $1,576.33 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,815.65 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $1,825.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $1,826.22 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,814.79 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $254.89 | $1,804.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $1,549.90 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $1,321.44 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $1,588.32 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $1,588.96 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,578.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $1,306.16 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $1,048.92 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $1,049.56 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $1,312.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $1,304.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $1,036.25 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-372.92 | $780.69 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $1,153.61 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $1,154.50 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $378.81 | $1,140.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $761.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.88 | $401.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $781.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.50 | $791.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $770.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $401.88 | $760.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |