Tax Account 06-160-29-017
Owners
MORGAN COLLIN/MORGAN SARAH
1149 S TIERRA BLANCO DR
PUEBLO WEST, CO 81007-7033
Account Summary
| Account ID | 06-160-29-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 S TIERRA BLANCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,882.12 |
| Taxed incl Special Assessments | $2,882.12 |
| Paid | $2,882.12 |
| 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 | $2,882.12 | $0.00 | $0.00 | $2,882.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,334.22 | $0.00 | $0.00 | $3,334.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,372.56 | $0.00 | $0.00 | $3,372.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,873.74 | $0.00 | $0.00 | $2,873.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,945.54 | $0.00 | $0.00 | $2,945.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,375.96 | $0.00 | $0.00 | $2,375.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $13.85 | $360.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $9.70 | $252.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $4.82 | $245.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.80 | $10.47 | $170.89 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $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 | 48.57 | 49.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,441.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,441.06 | $1,441.06 |
| 01/19/2026 | Bill | MORGAN COLLIN/MORGAN SARAH | $2,882.12 | $2,882.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.79 | $25.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.79 | $1,667.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $3,308.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,334.22 | $3,334.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,660.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.96 | $1,686.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $3,347.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,372.56 | $3,372.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.93 | $1,417.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.93 | $1,436.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.94 | $1,455.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,873.74 | $2,873.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,453.84 | $18.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.93 | $1,472.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,453.84 | $1,491.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,945.54 | $2,945.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,172.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $1,172.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,172.75 | $1,187.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $2,360.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,375.96 | $2,375.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $314.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $315.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $630.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.42 | $631.42 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $429.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $0.69 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $215.64 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $216.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.13 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.98 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $357.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $356.41 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $357.26 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $713.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.85 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $354.93 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $709.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $1.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $427.91 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $854.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.82 | $855.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $853.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.08 | $962.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.64 | $970.64 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 08/29/2002 | LIEN | 2001 Redemption Payment | $-369.43 | $0.00 |
| 08/29/2002 | LIEN | 2001 Redemption Interest/Fee | $4.26 | $369.43 |
| 08/29/2002 | LIEN | 2000 Redemption Payment | $-296.16 | $365.17 |
| 08/29/2002 | LIEN | 2000 Redemption Interest/Fee | $39.00 | $661.33 |
| 08/29/2002 | LIEN | 1999 Redemption Payment | $-330.04 | $622.33 |
| 08/29/2002 | LIEN | 1999 Redemption Interest/Fee | $79.06 | $952.37 |
| 08/29/2002 | LIEN | 1998 Redemption Payment | $-251.27 | $873.31 |
| 08/29/2002 | LIEN | 1998 Redemption Interest/Fee | $76.38 | $1,124.58 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-360.17 | $1,048.20 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $1,408.37 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $365.17 | $1,394.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $1,029.35 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-252.16 | $683.03 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $9.70 | $935.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $257.16 | $925.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $668.33 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-245.98 | $425.87 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $4.82 | $671.85 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $250.98 | $667.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $416.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $174.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $185.69 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $345.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $334.98 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.89 | $324.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-93.35 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $93.35 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $191.03 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $287.82 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-112.91 | $384.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $93.35 | $497.52 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $404.17 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $492.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $491.65 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $404.17 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $496.85 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $493.29 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $395.61 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $487.40 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $579.19 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $589.19 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $684.10 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $681.43 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $678.76 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $668.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $662.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $573.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $477.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $387.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |