Tax Account 06-241-10-027
Owners
RIVAS AGUILERA JOSE MANUEL/GALAVIZ OLGA ROCIO
1733 PAGOSA WAY
AURORA, CO 80011-4928
Account Summary
| Account ID | 06-241-10-027 |
|---|---|
| Account Type | Real Estate |
| Location | 984 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $752.40 |
| 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 | $752.40 | $0.00 | $0.00 | $752.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,000.22 | $0.00 | $40.00 | $1,040.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $360.24 | $0.00 | $0.00 | $360.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $0.00 | $358.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $7.74 | $265.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $8.51 | $221.25 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $8.37 | $217.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $10.00 | $12.07 | $223.27 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $5.64 | $146.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $10.00 | $8.56 | $140.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.57 | $57.29 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.99 | $50.57 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $3.43 | $101.55 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $10.00 | $6.11 | $110.09 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RIVAS AGUILERA JOSE MANUEL/GALAVIZ OLGA ROCIO CASH | $-752.40 | $0.00 |
| 01/19/2026 | Bill | RIVAS AGUILERA JOSE MANUEL/GALAVIZ OLGA ROCIO | $752.40 | $752.40 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $3.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-26.12 | $0.00 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.10 | $26.12 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $40.00 | $1,040.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,000.22 | $1,000.22 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.10 | $1.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.24 | $360.24 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-178.81 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $178.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $179.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-178.81 | $179.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.76 | $358.76 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-178.91 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $178.91 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-178.91 | $179.48 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $358.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-179.12 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $179.12 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-179.12 | $179.69 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $358.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.58 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $244.80 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $489.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $270.87 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $271.52 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $272.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $269.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $269.75 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $538.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $341.51 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $342.32 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $683.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $341.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $682.64 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $350.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $701.30 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $356.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $712.12 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $268.30 | $268.30 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-265.74 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $7.74 | $265.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.00 | $258.00 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-228.32 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $2.07 | $228.32 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-249.21 | $226.25 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $26.54 | $475.46 |
| 08/31/2005 | LIEN | 2002 Redemption Payment | $-282.19 | $448.92 |
| 08/31/2005 | LIEN | 2002 Redemption Interest/Fee | $54.92 | $731.11 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-221.25 | $676.19 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $8.51 | $897.44 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $226.25 | $888.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $662.68 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-217.67 | $449.94 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $8.37 | $667.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $222.67 | $659.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $436.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-213.27 | $227.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $440.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.07 | $450.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $438.47 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $227.27 | $428.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/09/2002 | LIEN | 2000 Redemption Payment | $-163.12 | $188.08 |
| 01/09/2002 | LIEN | 2000 Redemption Interest/Fee | $11.38 | $351.20 |
| 01/09/2002 | LIEN | 1999 Redemption Payment | $-179.03 | $339.82 |
| 01/09/2002 | LIEN | 1999 Redemption Interest/Fee | $34.16 | $518.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $484.69 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-146.74 | $296.61 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $5.64 | $443.35 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $151.74 | $437.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $285.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-130.87 | $144.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $275.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $285.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $8.56 | $275.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $144.87 | $267.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-57.29 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.57 | $57.29 |
| 05/31/1996 | LIEN | 1994 Redemption Payment | $-77.51 | $56.72 |
| 05/31/1996 | LIEN | 1994 Redemption Interest/Fee | $10.11 | $134.23 |
| 05/31/1996 | LIEN | 1993 Redemption Payment | $-87.62 | $124.12 |
| 05/31/1996 | LIEN | 1993 Redemption Interest/Fee | $20.22 | $211.74 |
| 05/31/1996 | LIEN | 1992 Redemption Payment | $-80.58 | $191.52 |
| 05/31/1996 | LIEN | 1992 Redemption Interest/Fee | $25.01 | $272.10 |
| 05/31/1996 | LIEN | 1991 Redemption Payment | $-169.15 | $247.09 |
| 05/31/1996 | LIEN | 1991 Redemption Interest/Fee | $62.60 | $416.24 |
| 05/31/1996 | LIEN | 1990 Redemption Payment | $-199.53 | $353.64 |
| 05/31/1996 | LIEN | 1990 Redemption Interest/Fee | $85.44 | $553.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $467.73 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-62.40 | $411.01 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $473.41 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.40 | $472.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $404.79 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-62.40 | $343.61 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $1.22 | $406.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $67.40 | $404.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $337.39 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-50.57 | $276.21 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $326.78 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $55.57 | $325.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $270.22 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-101.55 | $220.64 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $3.43 | $322.19 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $106.55 | $318.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $212.21 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-100.09 | $114.09 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $214.18 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $6.11 | $224.18 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $218.07 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $114.09 | $208.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |