Tax Account 95-320-06-043
Owners
DILCHER MATTHEW B/DILCHER MACIE NICOLE
655 N CANVAS DR
PUEBLO WEST, CO 81007-2401
Account Summary
| Account ID | 95-320-06-043 |
|---|---|
| Account Type | Real Estate |
| Location | 655 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,807.38 |
| Taxed incl Special Assessments | $1,807.38 |
| Paid | $1,807.38 |
| 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 | $1,807.38 | $0.00 | $0.00 | $1,807.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,788.46 | $0.00 | $0.00 | $1,788.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,808.90 | $0.00 | $0.00 | $1,808.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,272.48 | $0.00 | $0.00 | $1,272.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,010.68 | $0.00 | $0.00 | $2,010.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,570.28 | $0.00 | $0.00 | $1,570.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,565.72 | $0.00 | $0.00 | $1,565.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,360.30 | $0.00 | $0.00 | $1,360.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,274.98 | $0.00 | $0.00 | $1,274.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,078.04 | $0.00 | $0.00 | $1,078.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,071.06 | $0.00 | $0.00 | $1,071.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,114.73 | $0.00 | $0.00 | $1,114.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,104.48 | $0.00 | $0.00 | $1,104.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,149.84 | $0.00 | $0.00 | $1,149.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,127.88 | $0.00 | $0.00 | $1,127.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,109.62 | $0.00 | $0.00 | $1,109.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,167.80 | $0.00 | $0.00 | $1,167.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,020.48 | $0.00 | $0.00 | $1,020.48 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $1.66 | $80.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 32.71 | 33.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .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 | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-903.69 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-903.69 | $903.69 |
| 01/19/2026 | BILL | DILCHER MATTHEW B/DILCHER MACIE NICOLE | $1,807.38 | $1,807.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-874.96 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $874.96 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $894.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-874.96 | $913.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,788.46 | $1,788.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-885.18 | $19.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-885.18 | $904.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $1,789.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,808.90 | $1,808.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-623.32 | $12.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $636.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-623.32 | $649.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,272.48 | $1,272.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-992.42 | $12.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-992.42 | $1,005.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $1,997.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,010.68 | $2,010.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $10.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $785.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $1,560.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,570.28 | $1,570.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-772.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $772.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $782.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-772.79 | $792.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,565.72 | $1,565.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-670.65 | $8.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-670.65 | $679.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $1,349.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,358.64 | $1,358.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-671.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $671.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $680.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-671.48 | $688.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,360.30 | $1,360.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-632.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $632.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-632.04 | $637.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $1,269.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,274.98 | $1,274.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-626.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $626.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $632.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-626.74 | $637.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,264.38 | $1,264.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $534.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $539.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.37 | $543.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,078.04 | $1,078.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-530.88 | $4.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-530.88 | $535.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,066.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,071.06 | $1,071.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-552.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $552.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $557.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-552.55 | $562.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,114.73 | $1,114.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-552.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-552.24 | $552.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,104.48 | $1,104.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-575.51 | $575.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,151.02 | $1,151.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,160.36 | $1,160.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-574.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-574.92 | $574.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,149.84 | $1,149.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $583.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,167.60 | $1,167.60 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,135.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,135.12 | $1,135.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,091.52 | $1,091.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $563.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,127.88 | $1,127.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $554.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,109.62 | $1,109.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-583.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-583.90 | $583.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,167.80 | $1,167.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-545.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,091.68 | $1,091.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-510.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-510.24 | $510.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,020.48 | $1,020.48 |
| 06/09/2000 | 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 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 11/14/1997 | LIEN | 1996 Redemption Payment | $-71.29 | $0.00 |
| 11/14/1997 | LIEN | 1996 Redemption Interest/Fee | $3.66 | $71.29 |
| 11/14/1997 | LIEN | 1995 Redemption Payment | $-101.83 | $67.63 |
| 11/14/1997 | LIEN | 1995 Redemption Interest/Fee | $5.23 | $169.46 |
| 11/14/1997 | LIEN | 1994 Redemption Payment | $-96.36 | $164.23 |
| 11/14/1997 | LIEN | 1994 Redemption Interest/Fee | $22.43 | $260.59 |
| 11/14/1997 | LIEN | 1993 Redemption Payment | $-78.93 | $238.16 |
| 11/14/1997 | LIEN | 1993 Redemption Interest/Fee | $27.98 | $317.09 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-62.63 | $289.11 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.43 | $351.74 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-91.60 | $350.31 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $15.84 | $441.91 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $426.07 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $482.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $481.17 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $67.63 | $419.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $352.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $297.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $355.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $369.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $365.70 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $352.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.60 | $276.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $179.84 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $124.88 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $193.81 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $191.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $117.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $50.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-34.80 | $63.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $97.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.66 | $85.75 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $50.95 | $84.09 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |