Tax Account 06-123-07-010
Owners
MCATEER SEAN R
PO BOX 7013
PUEBLO WEST, CO 81007-0013
Account Summary
| Account ID | 06-123-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 124 E JAMESTOWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.40 |
| Taxed incl Special Assessments | $1,789.40 |
| Paid | $0.00 |
| Bill Total | $1,789.40 |
| Interest | $0.00 |
| Bill Balance | $1,789.40 |
| Prior Billed* | $1,789.40 |
| Total Account Balance** | $1,807.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,516.96 | $10.00 | $91.02 | $1,617.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,534.36 | $10.00 | $107.40 | $1,651.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,310.24 | $0.00 | $52.41 | $1,362.65 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,342.80 | $10.00 | $80.57 | $1,433.37 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,208.52 | $10.00 | $72.51 | $1,291.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,205.44 | $10.00 | $72.33 | $1,287.77 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,037.30 | $10.00 | $62.23 | $1,109.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,038.56 | $10.00 | $62.31 | $1,110.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $968.40 | $0.00 | $0.00 | $968.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $960.34 | $0.00 | $0.00 | $960.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $866.40 | $0.00 | $0.00 | $866.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $937.03 | $0.00 | $0.00 | $937.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,025.56 | $0.00 | $0.00 | $1,025.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,009.12 | $0.00 | $0.00 | $1,009.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $970.36 | $0.00 | $0.00 | $970.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,053.90 | $0.00 | $0.00 | $1,053.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $856.90 | $0.00 | $0.00 | $856.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $972.96 | $0.00 | $0.00 | $972.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $992.40 | $0.00 | $0.00 | $992.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $946.68 | $0.00 | $0.00 | $946.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.95 | $96.39 | $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 | 24.53 | .00 | 24.78 | 24.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | MCATEER SEAN R CASH | $0.00 | $1,789.40 |
| 02/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,736.30 | $1,789.40 |
| 02/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $95.32 | $3,525.70 |
| 02/20/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,430.38 |
| 01/19/2026 | Bill | MCATEER SEAN R | $1,789.40 | $3,423.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.31 | $1,633.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,661.29 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.67 | $1,671.29 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $91.02 | $3,251.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,160.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,633.98 | $3,150.94 |
| 06/12/2025 | LIEN | 2023 Redemption Payment | $-1,841.54 | $1,516.96 |
| 06/12/2025 | LIEN | 2023 Redemption Interest/Fee | $173.78 | $3,358.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,516.96 | $3,184.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.56 | $1,667.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,695.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,614.20 | $1,705.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,319.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $107.40 | $3,309.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,667.76 | $3,202.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,534.36 | $1,534.36 |
| 10/13/2023 | LIEN | 2022 Redemption Payment | $-1,395.01 | $0.00 |
| 10/13/2023 | LIEN | 2022 Redemption Interest/Fee | $27.36 | $1,395.01 |
| 10/13/2023 | LIEN | 2021 Redemption Payment | $-1,642.53 | $1,367.65 |
| 10/13/2023 | LIEN | 2021 Redemption Interest/Fee | $195.16 | $3,010.18 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,689.40 | $2,815.02 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $1,344.70 | $5,504.42 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-35.90 | $4,159.72 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $17.95 | $4,195.62 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $52.41 | $4,177.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,367.65 | $4,125.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.24 | $2,757.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $1,447.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.07 | $1,465.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,870.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $80.57 | $2,880.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,800.17 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,447.37 | $2,790.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,342.80 | $1,342.80 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.60 | $10.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-16.43 | $1,274.60 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $72.51 | $1,291.03 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,218.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.52 | $1,208.52 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $16.43 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.34 | $26.43 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,287.77 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $72.33 | $1,277.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.44 | $1,205.44 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.50 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.03 | $1,085.50 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,099.53 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $62.23 | $1,109.53 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,047.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,037.30 | $1,037.30 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.03 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $14.03 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.84 | $24.03 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,110.87 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $62.31 | $1,100.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,038.56 | $1,038.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-480.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $480.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $484.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-480.06 | $488.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $968.40 | $968.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $476.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $480.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.03 | $484.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $960.34 | $960.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $432.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.27 | $436.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $868.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $872.06 | $872.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-429.44 | $3.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-429.44 | $433.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $862.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $866.40 | $866.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $464.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $468.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.47 | $472.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.03 | $937.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-464.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-464.21 | $464.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.42 | $928.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.76 | $508.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,017.52 | $1,017.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-512.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.78 | $512.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,025.56 | $1,025.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-515.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.98 | $515.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.96 | $1,031.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.95 | $523.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,047.90 | $1,047.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-504.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.56 | $504.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,009.12 | $1,009.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-485.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-485.18 | $485.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $970.36 | $970.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.34 | $993.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-526.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-526.95 | $526.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,053.90 | $1,053.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $492.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $985.20 | $985.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-430.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-430.75 | $430.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $861.50 | $861.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-428.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-428.45 | $428.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $856.90 | $856.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-486.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-486.48 | $486.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $972.96 | $972.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-496.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-496.20 | $496.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $992.40 | $992.40 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-473.34 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-473.34 | $473.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $946.68 | $946.68 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-472.13 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-472.13 | $472.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $944.26 | $944.26 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 10/03/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 10/03/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |