Tax Account 05-352-16-006
Owners
BUTTERFIELD JAY S/BUTTERFIELD CYNTHIA A
312 GRACE AVE
PUEBLO, CO 81004-1032
Account Summary
| Account ID | 05-352-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 312 GRACE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,050.53 |
| Taxed incl Special Assessments | $1,050.53 |
| Paid | $1,050.53 |
| 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 | $1,050.53 | $0.00 | $0.00 | $1,050.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $729.98 | $0.00 | $0.00 | $729.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $737.62 | $0.00 | $0.00 | $737.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $672.02 | $0.00 | $0.00 | $672.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $693.48 | $0.00 | $0.00 | $693.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $548.98 | $0.00 | $0.00 | $548.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $548.80 | $0.00 | $0.00 | $548.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.36 | $0.00 | $0.00 | $436.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.64 | $0.00 | $0.00 | $440.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.62 | $0.00 | $0.00 | $448.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $881.82 | $0.00 | $0.00 | $881.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $866.14 | $0.00 | $0.00 | $866.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $868.06 | $0.00 | $0.00 | $868.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,062.43 | $0.00 | $0.00 | $1,062.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,183.54 | $0.00 | $0.00 | $1,183.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,147.26 | $0.00 | $0.00 | $1,147.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,170.42 | $0.00 | $0.00 | $1,170.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,143.52 | $10.80 | $68.61 | $1,222.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,094.36 | $0.00 | $43.77 | $1,138.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,029.60 | $0.00 | $0.00 | $1,029.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,015.14 | $10.80 | $60.91 | $1,086.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $917.44 | $10.80 | $55.05 | $983.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.12 | $0.00 | $33.12 | $861.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.86 | $0.00 | $29.35 | $763.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.86 | $0.00 | $14.42 | $735.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $756.84 | $10.80 | $52.98 | $820.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $764.42 | $0.00 | $38.22 | $802.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $570.74 | $0.00 | $11.41 | $582.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $584.26 | $0.00 | $11.69 | $595.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $632.84 | $14.85 | $37.97 | $685.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $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 | 35.18 | 35.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.25 | 14.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 3465 | $-1,050.53 | $0.00 |
| 01/19/2026 | BILL | BUTTERFIELD JAY S/BUTTERFIELD CYNTHIA A | $1,050.53 | $1,050.53 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-694.86 | $35.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $729.98 | $729.98 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $35.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $737.62 | $737.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-323.27 | $12.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $336.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-323.27 | $348.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $672.02 | $672.02 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.00 | $25.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $693.48 | $693.48 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-264.54 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $264.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $274.49 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-264.54 | $284.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $548.98 | $548.98 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-528.90 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $528.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.80 | $548.80 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.48 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-418.88 | $17.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.36 | $436.36 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $211.58 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $220.32 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $431.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.64 | $440.64 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-218.27 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $218.27 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-218.27 | $224.31 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $442.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $448.62 | $448.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-434.87 | $6.04 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-434.87 | $440.91 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $875.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $881.82 | $881.82 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-427.15 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $427.15 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-427.15 | $433.07 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $860.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $866.14 | $866.14 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-428.11 | $5.92 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-428.11 | $434.03 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $862.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $868.06 | $868.06 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.04 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.39 | $1,048.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,062.43 | $1,062.43 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,026.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,026.96 | $1,026.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-591.77 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-591.77 | $591.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,183.54 | $1,183.54 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,147.26 | $1,147.26 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,149.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,149.80 | $1,149.80 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,170.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,170.42 | $1,170.42 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,288.24 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $53.31 | $1,288.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,234.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,212.13 | $1,245.73 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $68.61 | $2,457.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,389.25 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,234.93 | $2,378.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,143.52 | $1,143.52 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,138.13 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $43.77 | $1,138.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,094.36 | $1,094.36 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,029.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,029.60 | $1,029.60 |
| 12/17/2004 | LIEN | 2003 Redemption Payment | $-1,130.58 | $0.00 |
| 12/17/2004 | LIEN | 2003 Redemption Interest/Fee | $39.73 | $1,130.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,090.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.05 | $1,101.65 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,177.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $60.91 | $2,166.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,090.85 | $2,105.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,015.14 | $1,015.14 |
| 12/17/2003 | LIEN | 2002 Redemption Payment | $-1,021.44 | $0.00 |
| 12/17/2003 | LIEN | 2002 Redemption Interest/Fee | $34.15 | $1,021.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-972.49 | $987.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,959.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,970.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.05 | $1,959.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $987.29 | $1,904.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $917.44 | $917.44 |
| 08/21/2002 | LIEN | 2001 Redemption Payment | $-876.35 | $0.00 |
| 08/21/2002 | LIEN | 2001 Redemption Interest/Fee | $10.11 | $876.35 |
| 08/21/2002 | LIEN | 2000 Redemption Payment | $-884.73 | $866.24 |
| 08/21/2002 | LIEN | 2000 Redemption Interest/Fee | $116.52 | $1,750.97 |
| 08/21/2002 | LIEN | 1999 Redemption Payment | $-973.47 | $1,634.45 |
| 08/21/2002 | LIEN | 1999 Redemption Interest/Fee | $233.19 | $2,607.92 |
| 08/21/2002 | LIEN | 1998 Redemption Payment | $-1,158.73 | $2,374.73 |
| 08/21/2002 | LIEN | 1998 Redemption Interest/Fee | $334.11 | $3,533.46 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-861.24 | $3,199.35 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $33.12 | $4,060.59 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $866.24 | $4,027.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.12 | $3,161.23 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-763.21 | $2,333.11 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $29.35 | $3,096.32 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $768.21 | $3,066.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.86 | $2,298.76 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $740.28 | $1,564.90 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-735.28 | $824.62 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $14.42 | $1,559.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $720.86 | $1,545.48 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-809.82 | $824.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,634.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $52.98 | $1,645.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,592.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $824.62 | $1,581.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $756.84 | $756.84 |
| 09/16/1998 | PAYMENT | 1997 - Bill Payment | $-802.64 | $0.00 |
| 09/16/1998 | INTEREST | 1997 Interest/Penalty | $38.22 | $802.64 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-648.80 | $764.42 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $61.65 | $1,413.22 |
| 02/12/1998 | LIEN | 1995 Redemption Payment | $-748.19 | $1,351.57 |
| 02/12/1998 | LIEN | 1995 Redemption Interest/Fee | $147.24 | $2,099.76 |
| 02/12/1998 | LIEN | 1994 Redemption Payment | $-930.00 | $1,952.52 |
| 02/12/1998 | LIEN | 1994 Redemption Interest/Fee | $240.34 | $2,882.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $764.42 | $2,642.18 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $587.15 | $1,877.76 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-582.15 | $1,290.61 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $11.41 | $1,872.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $570.74 | $1,861.35 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $600.95 | $1,290.61 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-595.95 | $689.66 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $11.69 | $1,285.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $584.26 | $1,273.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-670.81 | $689.66 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,360.47 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $37.97 | $1,375.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,337.35 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $689.66 | $1,322.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $632.84 | $632.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $632.84 | $632.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $646.60 | $646.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $646.60 | $646.60 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-589.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $589.24 | $589.24 |