Tax Account 06-210-05-009
Owners
GUTIERREZ FRANCES M MONTOYA
1250 S YERBA SANTA DR
PUEBLO WEST, CO 81007-3149
Account Summary
| Account ID | 06-210-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,019.88 |
| Taxed incl Special Assessments | $2,019.88 |
| Paid | $2,019.88 |
| 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 | $2,019.88 | $0.00 | $0.00 | $2,019.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,726.40 | $0.00 | $0.00 | $1,726.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,747.12 | $0.00 | $0.00 | $1,747.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,588.64 | $0.00 | $0.00 | $1,588.64 | $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 | $1,801.76 | $0.00 | $0.00 | $1,801.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,796.36 | $0.00 | $0.00 | $1,796.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,646.20 | $0.00 | $0.00 | $1,646.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,648.20 | $0.00 | $0.00 | $1,648.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,572.58 | $0.00 | $0.00 | $1,572.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,559.50 | $0.00 | $0.00 | $1,559.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,434.26 | $0.00 | $0.00 | $1,434.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,424.96 | $0.00 | $0.00 | $1,424.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,493.16 | $0.00 | $0.00 | $1,493.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,479.42 | $0.00 | $0.00 | $1,479.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,612.20 | $0.00 | $0.00 | $1,612.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,625.70 | $0.00 | $0.00 | $1,625.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,642.34 | $0.00 | $0.00 | $1,642.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,667.70 | $0.00 | $0.00 | $1,667.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,479.04 | $0.00 | $0.00 | $1,479.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,520.74 | $0.00 | $0.00 | $1,520.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,496.10 | $0.00 | $0.00 | $1,496.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $3.76 | $191.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $1.55 | $53.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $2.06 | $53.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $425.38 | $0.00 | $3.77 | $429.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .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 | 22.87 | 23.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,009.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,009.94 | $1,009.94 |
| 01/19/2026 | BILL | GUTIERREZ FRANCES M MONTOYA | $2,019.88 | $2,019.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.35 | $18.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-844.35 | $863.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $1,707.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,726.40 | $1,726.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.71 | $18.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.71 | $873.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $1,728.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,747.12 | $1,747.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.32 | $15.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $794.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.32 | $809.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,588.64 | $1,588.64 |
| 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 | $-15.00 | $1,167.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.31 | $1,182.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,334.62 | $2,334.62 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-889.33 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $889.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $900.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-889.33 | $912.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,801.76 | $1,801.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-886.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $886.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-886.63 | $898.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $1,784.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,796.36 | $1,796.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-812.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $812.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $823.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.59 | $833.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,646.20 | $1,646.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $813.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $824.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.59 | $834.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,648.20 | $1,648.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $779.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.56 | $786.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $1,565.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,572.58 | $1,572.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-773.02 | $6.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $779.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-773.02 | $786.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,559.50 | $1,559.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-710.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $710.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $717.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-710.95 | $723.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,434.26 | $1,434.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-706.30 | $6.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-706.30 | $712.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $1,418.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,424.96 | $1,424.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-740.13 | $6.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-740.13 | $746.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,486.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,493.16 | $1,493.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-739.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-739.71 | $739.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,479.42 | $1,479.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-806.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-806.10 | $806.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,612.20 | $1,612.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-812.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-812.85 | $812.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,625.70 | $1,625.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-821.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-821.17 | $821.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,642.34 | $1,642.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-833.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-833.85 | $833.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,667.70 | $1,667.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $769.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,538.12 | $1,538.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $739.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,479.04 | $1,479.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-760.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-760.37 | $760.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,520.74 | $1,520.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-748.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-748.05 | $748.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,496.10 | $1,496.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-786.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-786.17 | $786.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,572.34 | $1,572.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-191.56 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $3.76 | $191.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $53.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $53.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 09/07/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $128.19 |
| 09/07/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $257.64 |
| 09/07/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $557.34 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $686.79 |
| 09/07/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $818.13 |
| 09/07/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $946.63 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $956.63 |
| 09/07/1995 | LIEN | 1994 County Held Redemption Payment | $-6.66 | $954.12 |
| 09/07/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $6.66 | $960.78 |
| 09/07/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $954.12 |
| 09/07/1995 | LIEN | 1993 County Held Redemption Payment | $-81.40 | $950.35 |
| 09/07/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $81.40 | $1,031.75 |
| 09/07/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $950.35 |
| 09/07/1995 | LIEN | 1992 County Held Redemption Payment | $-45.38 | $946.58 |
| 09/07/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $45.38 | $991.96 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $946.58 |
| 09/07/1995 | LIEN | 1991 County Held Redemption Payment | $-64.76 | $940.92 |
| 09/07/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $64.76 | $1,005.68 |
| 09/07/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $940.92 |
| 09/07/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $930.92 |
| 09/07/1995 | LIEN | 1990 County Held Redemption Payment | $-90.72 | $923.08 |
| 09/07/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $90.72 | $1,013.80 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $923.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $923.08 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $797.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $425.38 | $797.40 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $372.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $372.02 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $246.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $246.34 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $120.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |