Tax Account 95-200-17-081
Owners
PONCE JOANNA R
1092 E BRONCO LN
PUEBLO WEST, CO 81007-2837
Account Summary
| Account ID | 95-200-17-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1092 E BRONCO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,287.61 |
| Taxed incl Special Assessments | $2,287.61 |
| Paid | $2,287.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,287.61 | $0.00 | $0.00 | $2,287.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,195.80 | $0.00 | $0.00 | $2,195.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,221.04 | $0.00 | $0.00 | $2,221.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,747.42 | $0.00 | $0.00 | $1,747.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,791.72 | $0.00 | $0.00 | $1,791.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,539.22 | $0.00 | $0.00 | $1,539.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,534.92 | $0.00 | $0.00 | $1,534.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,359.24 | $0.00 | $0.00 | $1,359.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,360.88 | $0.00 | $0.00 | $1,360.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,279.18 | $0.00 | $0.00 | $1,279.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,268.54 | $0.00 | $0.00 | $1,268.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,146.92 | $0.00 | $0.00 | $1,146.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $10.00 | $20.14 | $365.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $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 | $0.00 | $141.58 | $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 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.40 | $13.89 | $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 | $554.24 | $0.00 | $1.38 | $555.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $1.01 | $29.77 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $52.64 | $0.00 | $1.84 | $54.48 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $49.80 | $0.00 | $1.74 | $51.54 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $112.62 | $7.42 | $7.32 | $127.36 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 499.10 | 529.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,143.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,143.81 | $1,143.80 |
| 01/19/2026 | BILL | PONCE JOANNA R | $2,287.61 | $2,287.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.53 | $1,080.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.37 | $1,097.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.53 | $2,178.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,195.80 | $2,195.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.53 | $1,092.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.99 | $1,110.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.53 | $2,203.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,221.04 | $2,221.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-862.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $862.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $873.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-862.20 | $885.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,747.42 | $1,747.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-884.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $884.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-884.35 | $895.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $1,780.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,791.72 | $1,791.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-759.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $759.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-759.74 | $769.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $1,529.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,539.22 | $1,539.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.59 | $9.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.59 | $767.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $1,525.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,534.92 | $1,534.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.95 | $8.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $679.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-670.95 | $688.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,359.24 | $1,359.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-671.77 | $8.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $680.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-671.77 | $689.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,360.88 | $1,360.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $634.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.12 | $639.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $1,273.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,279.18 | $1,279.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $628.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $634.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.80 | $639.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,268.54 | $1,268.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $572.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $577.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.22 | $582.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,154.40 | $1,154.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-568.48 | $4.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $573.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-568.48 | $578.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,146.92 | $1,146.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-167.91 | $0.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-167.91 | $168.31 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $336.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $336.62 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-394.23 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $16.45 | $394.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.78 | $377.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $733.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $743.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.14 | $733.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $377.78 | $713.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $335.64 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-529.10 | $0.00 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-26.52 | $529.10 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $1.38 | $555.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $554.24 | $554.24 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-29.52 | $0.00 |
| 10/25/1991 | PAYMENT | 1989 - Bill Payment | $-29.77 | $29.52 |
| 10/25/1991 | PAYMENT | 1988 - Bill Payment | $-54.48 | $59.29 |
| 10/25/1991 | PAYMENT | 1987 - Bill Payment | $-51.54 | $113.77 |
| 10/25/1991 | PAYMENT | 1986 - Bill Payment | $-7.42 | $165.31 |
| 10/25/1991 | PAYMENT | 1986 - Bill Payment | $-119.94 | $172.73 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $1.00 | $292.67 |
| 10/25/1991 | INTEREST | 1989 Interest/Penalty | $1.01 | $291.67 |
| 10/25/1991 | INTEREST | 1988 Interest/Penalty | $1.84 | $290.66 |
| 10/25/1991 | INTEREST | 1987 Interest/Penalty | $1.74 | $288.82 |
| 10/25/1991 | INTEREST | 1986 Interest/Penalty | $7.32 | $287.08 |
| 10/25/1991 | INTEREST | 1986 Interest/Penalty | $7.42 | $279.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $272.34 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $243.82 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $215.06 |
| 01/01/1988 | BILL | 1987 Tax Bill | $49.80 | $162.42 |
| 01/01/1987 | BILL | 1986 Tax Bill | $112.62 | $112.62 |