Tax Account 06-053-06-001
Owners
GRAHAM ROBERT J/GRAHAM KATHLEEN M
364 S LOMA LINDA DR
PUEBLO WEST, CO 81007-4025
Account Summary
| Account ID | 06-053-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 364 S LOMA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,677.80 |
| Taxed incl Special Assessments | $2,677.80 |
| Paid | $2,758.14 |
| 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 | $2,677.80 | $0.00 | $80.34 | $2,758.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,595.30 | $0.00 | $51.91 | $2,647.21 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,626.12 | $0.00 | $78.79 | $2,704.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,277.42 | $0.00 | $0.00 | $2,277.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,334.62 | $0.00 | $0.00 | $2,334.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,839.84 | $0.00 | $0.00 | $1,839.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,835.62 | $0.00 | $0.00 | $1,835.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,603.82 | $0.00 | $0.00 | $1,603.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,605.76 | $0.00 | $0.00 | $1,605.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,599.74 | $0.00 | $0.00 | $1,599.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,586.44 | $0.00 | $0.00 | $1,586.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,519.46 | $0.00 | $0.00 | $1,519.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,509.62 | $0.00 | $0.00 | $1,509.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,490.78 | $0.00 | $0.00 | $1,490.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,651.62 | $0.00 | $0.00 | $1,651.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,665.66 | $0.00 | $0.00 | $1,665.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,700.28 | $0.00 | $0.00 | $1,700.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,726.54 | $0.00 | $0.00 | $1,726.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,640.22 | $0.00 | $0.00 | $1,640.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,577.24 | $0.00 | $0.00 | $1,577.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,611.72 | $0.00 | $0.00 | $1,611.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,506.66 | $0.00 | $45.20 | $1,551.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,653.44 | $0.00 | $66.14 | $1,719.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,644.60 | $10.00 | $115.12 | $1,769.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,766.40 | $10.00 | $123.65 | $1,900.05 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,801.68 | $0.00 | $0.00 | $1,801.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,655.00 | $13.50 | $41.38 | $1,709.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,650.78 | $0.00 | $0.00 | $1,650.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,805.26 | $0.00 | $0.00 | $1,805.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2026 | PAYMENT | GRAHAM ROBERT J/GRAHAM KATHLEEN M PAYIT PAID BY PAYMENT PROVIDER API | $-2,758.14 | $0.00 |
| 07/11/2026 | INTEREST | ACCRUED INTEREST | $40.17 | $2,758.14 |
| 07/11/2026 | INTEREST | ACCRUED INTEREST | $40.17 | $2,717.97 |
| 01/19/2026 | BILL | GRAHAM ROBERT J/GRAHAM KATHLEEN M | $2,677.80 | $2,677.80 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,605.88 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-41.33 | $2,605.88 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $51.91 | $2,647.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,595.30 | $2,595.30 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,663.17 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-41.74 | $2,663.17 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $78.79 | $2,704.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,626.12 | $2,626.12 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.71 | $15.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.71 | $1,138.71 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $2,262.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,277.42 | $2,277.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.31 | $15.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.31 | $1,167.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $2,319.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,334.62 | $2,334.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-908.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $908.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.12 | $919.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $1,828.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,839.84 | $1,839.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-906.01 | $11.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-906.01 | $917.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $1,823.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,835.62 | $1,835.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-791.67 | $10.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-791.67 | $801.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $1,593.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,603.82 | $1,603.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $792.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $802.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-792.64 | $813.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,605.76 | $1,605.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.03 | $6.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.03 | $799.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $1,592.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,599.74 | $1,599.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $786.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.38 | $793.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $1,579.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,586.44 | $1,586.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-753.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $753.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-753.18 | $759.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $1,512.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,519.46 | $1,519.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-748.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $748.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-748.26 | $754.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $1,503.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,509.62 | $1,509.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-738.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $738.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $745.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-738.95 | $751.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,490.78 | $1,490.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-738.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-738.54 | $738.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,477.08 | $1,477.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-825.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-825.81 | $825.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,651.62 | $1,651.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-832.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-832.83 | $832.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,665.66 | $1,665.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-850.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-850.14 | $850.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,700.28 | $1,700.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-863.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-863.27 | $863.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,726.54 | $1,726.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-820.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-820.11 | $820.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,640.22 | $1,640.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-788.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-788.62 | $788.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,577.24 | $1,577.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $740.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,481.34 | $1,481.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $728.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,457.34 | $1,457.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-805.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-805.86 | $805.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,611.72 | $1,611.72 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,551.86 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $45.20 | $1,551.86 |
| 07/10/2002 | LIEN | 2000 Redemption Payment | $-1,983.27 | $1,506.66 |
| 07/10/2002 | LIEN | 2000 Redemption Interest/Fee | $258.69 | $3,489.93 |
| 07/10/2002 | LIEN | 1999 Redemption Payment | $-2,246.32 | $3,231.24 |
| 07/10/2002 | LIEN | 1999 Redemption Interest/Fee | $472.60 | $5,477.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,506.66 | $5,004.96 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,719.58 | $3,498.30 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $66.14 | $5,217.88 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,724.58 | $5,151.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,653.44 | $3,427.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,759.72 | $1,773.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $3,533.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,543.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $115.12 | $3,533.44 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,773.72 | $3,418.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,644.60 | $1,644.60 |
| 11/17/1999 | LIEN | 1998 Redemption Payment | $-1,933.26 | $0.00 |
| 11/17/1999 | LIEN | 1998 Redemption Interest/Fee | $29.21 | $1,933.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,890.05 | $1,904.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $3,794.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $123.65 | $3,804.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $3,680.45 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,904.05 | $3,670.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,766.40 | $1,766.40 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,801.68 | $0.00 |
| 02/24/1998 | LIEN | 1996 Redemption Payment | $-945.09 | $1,801.68 |
| 02/24/1998 | LIEN | 1996 Redemption Interest/Fee | $58.71 | $2,746.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,801.68 | $2,688.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $886.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-868.88 | $899.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $41.38 | $1,768.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,727.38 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $886.38 | $1,713.88 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-827.50 | $827.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,655.00 | $1,655.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-825.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-825.39 | $825.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,650.78 | $1,650.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,805.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,805.26 | $1,805.26 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-92.68 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |