Tax Account 06-121-11-016

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Owners

BROWN JOSHUA TATE / BROWN STEPHANIE RENEE
592 E CLARION DR
PUEBLO WEST, CO 81007-1670

Account Summary

Account ID	06-121-11-016
Account Type	Real Estate
Location	592 E CLARION DR PUEBLO WEST

Account ID

06-121-11-016

Account Type

Real Estate

Location

592 E CLARION DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,591.30
Taxed incl Special Assessments	$3,591.30
Paid	$1,795.65
Bill Total	$3,591.30
Interest	$0.00
Bill Balance	$1,795.65
Prior Billed*	$1,795.65
Total Account Balance**	$1,795.65
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,795.65	$0.00	$1,795.65	$1,795.65	$0.00	$0.00	$0.00
Balance	04/30/2026	$3,591.30	$0.00	$3,591.30	$1,795.65	$1,795.65	$1,795.65	$1,795.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$3,119.96	$0.00	$0.00	$3,119.96	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$3,155.84	$0.00	$0.00	$3,155.84	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$2,194.44	$0.00	$0.00	$2,194.44	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,583.74	$0.00	$0.00	$1,583.74	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$158.78	$0.00	$0.00	$158.78	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$157.86	$0.00	$0.00	$157.86	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$129.24	$0.00	$2.59	$131.83	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$129.40	$10.00	$7.77	$147.17	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$172.80	$0.00	$1.72	$174.52	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$171.34	$0.00	$5.14	$176.48	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$257.24	$0.00	$5.14	$262.38	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$255.56	$0.00	$5.11	$260.67	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$328.06	$10.00	$19.69	$357.75	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$327.10	$10.00	$16.36	$353.46	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$330.26	$0.00	$0.00	$330.26	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$333.54	$10.00	$20.01	$363.55	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$333.66	$0.00	$13.35	$347.01	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$338.82	$0.00	$13.55	$352.37	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$252.02	$0.00	$10.08	$262.10	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$242.34	$10.00	$16.96	$269.30	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$228.50	$0.00	$9.14	$237.64	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$224.80	$0.00	$8.99	$233.79	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$216.10	$0.00	$8.64	$224.74	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$202.02	$10.80	$12.12	$224.94	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$184.82	$0.00	$3.70	$188.52	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$183.84	$0.00	$3.68	$187.52	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$77.38	$0.00	$3.10	$80.48	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$78.94	$14.85	$4.74	$98.53	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$84.32	$0.00	$0.00	$84.32	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$84.12	$0.00	$0.00	$84.12	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$85.70	$0.00	$0.86	$86.56	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$339.62	$0.00	$2.57	$342.19	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$85.70	$0.00	$2.57	$88.27	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$85.70	$10.00	$5.57	$101.27	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$95.44	$0.00	$4.29	$99.73	$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	49.42	24.95	24.97	24.97
2023-2024	608	SA Pueblo Consv Dist Maint Fund	47.24	47.72	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	47.24	47.72	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	28.63	28.92	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	20.14	20.34	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.77	.78	.00	.00
1992-1993	610	SA Pueblo West Fee	223.92	253.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH CHASE	$-1,795.65	$1,795.65
01/19/2026	Bill	BROWN JOSHUA TATE / BROWN STEPHANIE RENEE	$3,591.30	$3,591.30
06/12/2025	PAYMENT	2024 - Bill Payment	$-23.86	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,536.12	$23.86
02/25/2025	PAYMENT	2024 - Bill Payment	$-23.86	$1,559.98
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,536.12	$1,583.84
01/01/2025	Bill	2024 Tax Bill	$3,119.96	$3,119.96
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,554.06	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-23.86	$1,554.06
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,554.06	$1,577.92
02/29/2024	PAYMENT	2023 - Bill Payment	$-23.86	$3,131.98
01/01/2024	Bill	2023 Tax Bill	$3,155.84	$3,155.84
06/02/2023	PAYMENT	2022 - Bill Payment	$-1,082.76	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-14.46	$1,082.76
02/24/2023	PAYMENT	2022 - Bill Payment	$-14.46	$1,097.22
02/24/2023	PAYMENT	2022 - Bill Payment	$-1,082.76	$1,111.68
01/01/2023	Bill	2022 Tax Bill	$2,194.44	$2,194.44
04/07/2022	PAYMENT	2021 - Bill Payment	$-20.34	$0.00
04/07/2022	PAYMENT	2021 - Bill Payment	$-1,563.40	$20.34
01/01/2022	Bill	2021 Tax Bill	$1,583.74	$1,583.74
04/29/2021	PAYMENT	2020 - Bill Payment	$-0.50	$0.00
04/29/2021	PAYMENT	2020 - Bill Payment	$-158.28	$0.50
01/01/2021	Bill	2020 Tax Bill	$158.78	$158.78
01/28/2020	PAYMENT	2019 - Bill Payment	$-0.50	$0.00
01/28/2020	PAYMENT	2019 - Bill Payment	$-157.36	$0.50
01/01/2020	Bill	2019 Tax Bill	$157.86	$157.86
11/14/2019	LIEN	2018 Redemption Payment	$-145.04	$0.00
11/14/2019	LIEN	2018 Redemption Interest/Fee	$8.21	$145.04
11/14/2019	LIEN	2017 Redemption Payment	$-188.45	$136.83
11/14/2019	LIEN	2017 Redemption Interest/Fee	$29.28	$325.28
06/20/2019	PAYMENT	2018 - Bill Payment	$-0.43	$296.00
06/20/2019	PAYMENT	2018 - Bill Payment	$-131.40	$296.43
06/20/2019	LIEN	2018 Tax Lien	$136.83	$427.83
06/20/2019	INTEREST	2018 Interest/Penalty	$2.59	$291.00
01/01/2019	Bill	2018 Tax Bill	$129.24	$288.41
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$159.17
10/19/2018	PAYMENT	2017 - Bill Payment	$-136.72	$169.17
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.45	$305.89
10/19/2018	INTEREST	2017 Interest/Penalty	$7.77	$306.34
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$298.57
10/16/2018	LIEN	2017 Tax Lien	$159.17	$288.57
01/01/2018	Bill	2017 Tax Bill	$129.40	$129.40
05/23/2017	PAYMENT	2016 - Bill Payment	$-0.40	$0.00
05/23/2017	PAYMENT	2016 - Bill Payment	$-174.12	$0.40
05/23/2017	INTEREST	2016 Interest/Penalty	$1.72	$174.52
05/23/2017	LIEN	2015 Redemption Payment	$-198.13	$172.80
05/23/2017	LIEN	2015 Redemption Interest/Fee	$16.65	$370.93
05/23/2017	LIEN	2014 Redemption Payment	$-320.89	$354.28
05/23/2017	LIEN	2014 Redemption Interest/Fee	$53.51	$675.17
05/23/2017	LIEN	2013 Redemption Payment	$-345.44	$621.66
05/23/2017	LIEN	2013 Redemption Interest/Fee	$79.77	$967.10
05/23/2017	LIEN	2012 Redemption Payment	$-512.44	$887.33
05/23/2017	LIEN	2012 Redemption Interest/Fee	$142.69	$1,399.77
01/01/2017	Bill	2016 Tax Bill	$172.80	$1,257.08
07/01/2016	PAYMENT	2015 - Bill Payment	$-352.14	$1,084.28
07/01/2016	PAYMENT	2015 - Bill Payment	$0.41	$1,436.42
07/01/2016	PAYMENT	2015 - Bill Payment	$176.07	$1,436.01
07/01/2016	PAYMENT	2015 - Bill Payment	$-0.82	$1,259.94
07/01/2016	INTEREST	2015 Interest/Penalty	$5.14	$1,260.76
06/20/2016	LIEN	2015 Tax Lien	$181.48	$1,255.62
01/01/2016	Bill	2015 Tax Bill	$171.34	$1,074.14
06/20/2015	LIEN	2014 Tax Lien	$267.38	$902.80
06/17/2015	PAYMENT	2014 - Bill Payment	$-0.63	$635.42
06/17/2015	PAYMENT	2014 - Bill Payment	$-261.75	$636.05
06/17/2015	INTEREST	2014 Interest/Penalty	$5.14	$897.80
01/01/2015	Bill	2014 Tax Bill	$257.24	$892.66
06/20/2014	LIEN	2013 Tax Lien	$265.67	$635.42
06/17/2014	PAYMENT	2013 - Bill Payment	$-260.04	$369.75
06/17/2014	PAYMENT	2013 - Bill Payment	$-0.63	$629.79
06/17/2014	INTEREST	2013 Interest/Penalty	$5.11	$630.42
01/01/2014	Bill	2013 Tax Bill	$255.56	$625.31
10/25/2013	PAYMENT	2012 - Bill Payment	$-346.92	$369.75
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.83	$716.67
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$717.50
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$727.50
10/25/2013	INTEREST	2012 Interest/Penalty	$19.69	$717.50
10/16/2013	LIEN	2012 Tax Lien	$369.75	$697.81
01/01/2013	Bill	2012 Tax Bill	$328.06	$328.06
09/24/2012	PAYMENT	2011 - Bill Payment	$-343.46	$0.00
09/24/2012	PAYMENT	2011 - Bill Payment	$-10.00	$343.46
09/24/2012	INTEREST	2011 Interest/Penalty	$16.36	$353.46
09/24/2012	INTEREST	2011 Interest/Penalty	$10.00	$337.10
01/01/2012	Bill	2011 Tax Bill	$327.10	$327.10
02/15/2011	PAYMENT	2010 - Bill Payment	$-330.26	$0.00
02/15/2011	LIEN	2009 Redemption Payment	$-398.21	$330.26
02/15/2011	LIEN	2009 Redemption Interest/Fee	$22.66	$728.47
01/01/2011	Bill	2010 Tax Bill	$330.26	$705.81
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$375.55
10/27/2010	PAYMENT	2009 - Bill Payment	$-353.55	$385.55
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$739.10
10/27/2010	INTEREST	2009 Interest/Penalty	$20.01	$729.10
10/20/2010	LIEN	2009 Tax Lien	$375.55	$709.09
02/23/2010	LIEN	2008 Redemption Payment	$-382.81	$333.54
02/23/2010	LIEN	2008 Redemption Interest/Fee	$30.80	$716.35
02/23/2010	LIEN	2007 Redemption Payment	$-442.25	$685.55
02/23/2010	LIEN	2007 Redemption Interest/Fee	$84.88	$1,127.80
02/23/2010	LIEN	2006 Redemption Payment	$-370.60	$1,042.92
02/23/2010	LIEN	2006 Redemption Interest/Fee	$103.50	$1,413.52
02/23/2010	LIEN	2005 Redemption Payment	$-416.95	$1,310.02
02/23/2010	LIEN	2005 Redemption Interest/Fee	$143.65	$1,726.97
01/01/2010	Bill	2009 Tax Bill	$333.54	$1,583.32
08/25/2009	PAYMENT	2008 - Bill Payment	$-347.01	$1,249.78
08/25/2009	INTEREST	2008 Interest/Penalty	$13.35	$1,596.79
06/20/2009	LIEN	2008 Tax Lien	$352.01	$1,583.44
01/01/2009	Bill	2008 Tax Bill	$333.66	$1,231.43
08/15/2008	PAYMENT	2007 - Bill Payment	$-352.37	$897.77
08/15/2008	INTEREST	2007 Interest/Penalty	$13.55	$1,250.14
06/20/2008	LIEN	2007 Tax Lien	$357.37	$1,236.59
01/01/2008	Bill	2007 Tax Bill	$338.82	$879.22
08/09/2007	PAYMENT	2006 - Bill Payment	$-262.10	$540.40
08/09/2007	INTEREST	2006 Interest/Penalty	$10.08	$802.50
06/20/2007	LIEN	2006 Tax Lien	$267.10	$792.42
01/01/2007	Bill	2006 Tax Bill	$252.02	$525.32
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$273.30
11/03/2006	PAYMENT	2005 - Bill Payment	$-259.30	$283.30
11/03/2006	INTEREST	2005 Interest/Penalty	$16.96	$542.60
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$525.64
11/02/2006	LIEN	2005 Tax Lien	$273.30	$515.64
01/31/2006	LIEN	2004 Redemption Payment	$-254.78	$242.34
01/31/2006	LIEN	2004 Redemption Interest/Fee	$12.14	$497.12
01/31/2006	LIEN	2003 Redemption Payment	$-274.64	$484.98
01/31/2006	LIEN	2003 Redemption Interest/Fee	$35.85	$759.62
01/31/2006	LIEN	2002 Redemption Payment	$-287.22	$723.77
01/31/2006	LIEN	2002 Redemption Interest/Fee	$57.48	$1,010.99
01/31/2006	LIEN	2001 Redemption Payment	$-312.31	$953.51
01/31/2006	LIEN	2001 Redemption Interest/Fee	$83.37	$1,265.82
01/01/2006	Bill	2005 Tax Bill	$242.34	$1,182.45
08/18/2005	PAYMENT	2004 - Bill Payment	$-237.64	$940.11
08/18/2005	INTEREST	2004 Interest/Penalty	$9.14	$1,177.75
06/20/2005	LIEN	2004 Tax Lien	$242.64	$1,168.61
01/01/2005	Bill	2004 Tax Bill	$228.50	$925.97
08/11/2004	PAYMENT	2003 - Bill Payment	$-233.79	$697.47
08/11/2004	INTEREST	2003 Interest/Penalty	$8.99	$931.26
06/20/2004	LIEN	2003 Tax Lien	$238.79	$922.27
01/01/2004	Bill	2003 Tax Bill	$224.80	$683.48
08/13/2003	PAYMENT	2002 - Bill Payment	$-224.74	$458.68
08/13/2003	INTEREST	2002 Interest/Penalty	$8.64	$683.42
06/20/2003	LIEN	2002 Tax Lien	$229.74	$674.78
01/01/2003	Bill	2002 Tax Bill	$216.10	$445.04
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.80	$228.94
10/24/2002	PAYMENT	2001 - Bill Payment	$-214.14	$239.74
10/24/2002	INTEREST	2001 Interest/Penalty	$12.12	$453.88
10/24/2002	INTEREST	2001 Interest/Penalty	$10.80	$441.76
10/22/2002	LIEN	2001 Tax Lien	$228.94	$430.96
01/01/2002	Bill	2001 Tax Bill	$202.02	$202.02
07/31/2001	LIEN	2000 Redemption Payment	$-198.04	$0.00
07/31/2001	LIEN	2000 Redemption Interest/Fee	$4.52	$198.04
07/31/2001	LIEN	1999 Redemption Payment	$-223.97	$193.52
07/31/2001	LIEN	1999 Redemption Interest/Fee	$31.45	$417.49
07/31/2001	LIEN	1998 Redemption Payment	$-109.42	$386.04
07/31/2001	LIEN	1998 Redemption Interest/Fee	$23.94	$495.46
07/31/2001	LIEN	1997 Redemption Payment	$-150.20	$471.52
07/31/2001	LIEN	1997 Redemption Interest/Fee	$47.67	$621.72
06/20/2001	LIEN	2000 Tax Lien	$193.52	$574.05
06/18/2001	PAYMENT	2000 - Bill Payment	$-188.52	$380.53
06/18/2001	INTEREST	2000 Interest/Penalty	$3.70	$569.05
01/01/2001	Bill	2000 Tax Bill	$184.82	$565.35
06/20/2000	PAYMENT	1999 - Bill Payment	$-187.52	$380.53
06/20/2000	LIEN	1999 Tax Lien	$192.52	$568.05
06/20/2000	INTEREST	1999 Interest/Penalty	$3.68	$375.53
01/01/2000	Bill	1999 Tax Bill	$183.84	$371.85
08/10/1999	PAYMENT	1998 - Bill Payment	$-80.48	$188.01
08/10/1999	INTEREST	1998 Interest/Penalty	$3.10	$268.49
06/20/1999	LIEN	1998 Tax Lien	$85.48	$265.39
01/01/1999	Bill	1998 Tax Bill	$77.38	$179.91
10/22/1998	PAYMENT	1997 - Bill Payment	$-14.85	$102.53
10/22/1998	PAYMENT	1997 - Bill Payment	$-83.68	$117.38
10/22/1998	INTEREST	1997 Interest/Penalty	$4.74	$201.06
10/22/1998	INTEREST	1997 Interest/Penalty	$14.85	$196.32
10/20/1998	LIEN	1997 Tax Lien	$102.53	$181.47
01/01/1998	Bill	1997 Tax Bill	$78.94	$78.94
01/09/1997	PAYMENT	1996 - Bill Payment	$-84.32	$0.00
01/01/1997	Bill	1996 Tax Bill	$84.32	$84.32
02/16/1996	PAYMENT	1995 - Bill Payment	$-84.12	$0.00
01/01/1996	Bill	1995 Tax Bill	$84.12	$84.12
05/23/1995	PAYMENT	1994 - Bill Payment	$-86.56	$0.00
05/23/1995	INTEREST	1994 Interest/Penalty	$0.86	$86.56
05/23/1995	LIEN	1993 Redemption Payment	$-385.38	$85.70
05/23/1995	LIEN	1993 Redemption Interest/Fee	$38.19	$471.08
05/23/1995	LIEN	1992 Redemption Payment	$-114.72	$432.89
05/23/1995	LIEN	1992 Redemption Interest/Fee	$21.45	$547.61
05/23/1995	LIEN	1991 Redemption Payment	$-151.24	$526.16
05/23/1995	LIEN	1991 Redemption Interest/Fee	$41.97	$677.40
05/04/1995	PAYMENT	1993 - Bill Payment	$-88.27	$635.43
05/04/1995	PAYMENT	1993 - Bill Payment	$-253.92	$723.70
05/04/1995	PAYMENT	1992 - Bill Payment	$-88.27	$977.62
05/04/1995	PAYMENT	1991 - Bill Payment	$-10.00	$1,065.89
05/04/1995	PAYMENT	1991 - Bill Payment	$-91.27	$1,075.89
05/04/1995	INTEREST	1993 Interest/Penalty	$2.57	$1,167.16
05/04/1995	INTEREST	1992 Interest/Penalty	$2.57	$1,164.59
05/04/1995	INTEREST	1991 Interest/Penalty	$10.00	$1,162.02
05/04/1995	INTEREST	1991 Interest/Penalty	$5.57	$1,152.02
01/01/1995	Bill	1994 Tax Bill	$85.70	$1,146.45
06/20/1994	LIEN	1993 Tax Lien	$347.19	$1,060.75
01/01/1994	Bill	1993 Tax Bill	$339.62	$713.56
06/20/1993	LIEN	1992 Tax Lien	$93.27	$373.94
01/01/1993	Bill	1992 Tax Bill	$85.70	$280.67
10/21/1992	LIEN	1991 Tax Lien	$109.27	$194.97
01/01/1992	Bill	1991 Tax Bill	$85.70	$85.70
09/17/1991	PAYMENT	1990 - Bill Payment	$-99.73	$0.00
09/17/1991	INTEREST	1990 Interest/Penalty	$4.29	$99.73
01/01/1991	Bill	1990 Tax Bill	$95.44	$95.44