Tax Account 05-351-01-016
Owners
TURNER CRYSTAL L
209 ARTHUR ST
PUEBLO, CO 81004-1103
Account Summary
| Account ID | 05-351-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 209 ARTHUR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,344.37 |
| Taxed incl Special Assessments | $1,344.37 |
| Paid | $1,344.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,344.37 | $0.00 | $0.00 | $1,344.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,165.10 | $0.00 | $0.00 | $1,165.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,153.74 | $0.00 | $0.00 | $1,153.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,189.86 | $0.00 | $0.00 | $1,189.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $901.42 | $0.00 | $0.00 | $901.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $680.08 | $0.00 | $0.00 | $680.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $605.96 | $0.00 | $0.00 | $605.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $566.50 | $0.00 | $2.83 | $569.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $564.38 | $0.00 | $16.93 | $581.31 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $537.10 | $10.00 | $32.23 | $579.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $538.30 | $0.00 | $21.53 | $559.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $610.00 | $0.00 | $24.40 | $634.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $589.64 | $0.00 | $23.59 | $613.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.20 | $10.00 | $47.12 | $730.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $637.80 | $0.00 | $12.76 | $650.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $610.38 | $0.00 | $12.21 | $622.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $600.92 | $0.00 | $12.02 | $612.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $592.50 | $10.00 | $14.81 | $617.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $0.00 | $592.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $10.00 | $32.72 | $588.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $499.80 | $0.00 | $0.00 | $499.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $504.80 | $0.00 | $0.00 | $504.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $498.08 | $0.00 | $0.00 | $498.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-672.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-672.19 | $672.18 |
| 01/19/2026 | BILL | TURNER CRYSTAL L | $1,344.37 | $1,344.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $561.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $576.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.06 | $591.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,152.80 | $1,152.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.21 | $15.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $582.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.21 | $597.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,165.10 | $1,165.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-565.73 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-565.73 | $576.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $1,142.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,153.74 | $1,153.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-583.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $583.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-583.79 | $594.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,178.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,189.86 | $1,189.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $442.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.39 | $450.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $893.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $901.42 | $901.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.24 | $8.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-442.24 | $450.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $892.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $901.12 | $901.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.09 | $6.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.09 | $340.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $673.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $680.08 | $680.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-296.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $296.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $302.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-296.85 | $309.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $605.96 | $605.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-279.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $279.38 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-282.17 | $283.25 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $565.42 |
| 04/04/2017 | INTEREST | 2016 Interest/Penalty | $2.83 | $569.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.50 | $566.50 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-573.34 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $573.34 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $16.93 | $581.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $564.38 | $564.38 |
| 11/05/2015 | LIEN | 2014 Redemption Payment | $-608.19 | $0.00 |
| 11/05/2015 | LIEN | 2014 Redemption Interest/Fee | $16.86 | $608.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-561.55 | $591.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $1,152.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,160.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,170.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.23 | $1,160.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $591.33 | $1,128.43 |
| 08/14/2015 | LIEN | 2013 Redemption Payment | $-626.07 | $537.10 |
| 08/14/2015 | LIEN | 2013 Redemption Interest/Fee | $61.24 | $1,163.17 |
| 08/14/2015 | LIEN | 2012 Redemption Payment | $-772.71 | $1,101.93 |
| 08/14/2015 | LIEN | 2012 Redemption Interest/Fee | $133.31 | $1,874.64 |
| 08/14/2015 | LIEN | 2011 Redemption Payment | $-809.00 | $1,741.33 |
| 08/14/2015 | LIEN | 2011 Redemption Interest/Fee | $190.77 | $2,550.33 |
| 08/14/2015 | LIEN | 2010 Redemption Payment | $-1,034.10 | $2,359.56 |
| 08/14/2015 | LIEN | 2010 Redemption Interest/Fee | $291.78 | $3,393.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $537.10 | $3,101.88 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $2,564.78 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-552.20 | $2,572.41 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $21.53 | $3,124.61 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $564.83 | $3,103.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $538.30 | $2,538.25 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-625.81 | $1,999.95 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $2,625.76 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $24.40 | $2,634.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $639.40 | $2,609.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $610.00 | $1,970.55 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.23 | $1,360.55 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $23.59 | $1,973.78 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $618.23 | $1,950.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $589.64 | $1,331.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-720.32 | $742.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,462.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,472.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.12 | $1,462.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $742.32 | $1,415.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $673.20 | $673.20 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-652.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.46 | $652.46 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-666.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.02 | $666.02 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-677.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.96 | $677.96 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-650.56 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $12.76 | $650.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $637.80 | $637.80 |
| 10/03/2006 | LIEN | 2005 Redemption Payment | $-658.97 | $0.00 |
| 10/03/2006 | LIEN | 2005 Redemption Interest/Fee | $31.38 | $658.97 |
| 10/03/2006 | LIEN | 2004 Redemption Payment | $-722.99 | $627.59 |
| 10/03/2006 | LIEN | 2004 Redemption Interest/Fee | $105.05 | $1,350.58 |
| 10/03/2006 | LIEN | 2003 Redemption Payment | $-413.33 | $1,245.53 |
| 10/03/2006 | LIEN | 2003 Redemption Interest/Fee | $88.27 | $1,658.86 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-622.59 | $1,570.59 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $12.21 | $2,193.18 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $627.59 | $2,180.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $610.38 | $1,553.38 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-612.94 | $943.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $12.02 | $1,555.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $617.94 | $1,543.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $600.92 | $925.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-311.06 | $325.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $636.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $646.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.81 | $636.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $325.06 | $621.31 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $296.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $592.50 | $592.50 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-656.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.54 | $656.54 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-592.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.62 | $592.62 |
| 11/14/2001 | LIEN | 2000 Redemption Payment | $-610.84 | $0.00 |
| 11/14/2001 | LIEN | 2000 Redemption Interest/Fee | $18.84 | $610.84 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $592.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-578.00 | $602.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.72 | $1,180.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,147.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $592.00 | $1,137.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $545.28 | $545.28 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-535.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $535.62 | $535.62 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-499.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $499.80 | $499.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-252.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-252.40 | $252.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $504.80 | $504.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $243.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $486.56 | $486.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $249.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $498.08 | $498.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $528.28 | $528.28 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $528.28 | $528.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $572.32 | $572.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $572.32 | $572.32 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $481.22 | $481.22 |