Tax Account 11-180-00-020
Owners
G5 LAND LLC
28845 MANNING RD
PUEBLO, CO 81006
Account Summary
| Account ID | 11-180-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $650.36 |
| Taxed incl Special Assessments | $650.36 |
| Paid | $650.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $650.36 | $0.00 | $0.00 | $650.36 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $63.96 | $0.00 | $0.00 | $63.96 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $64.68 | $0.00 | $0.00 | $64.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $118.92 | $10.00 | $7.13 | $136.05 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $130.88 | $0.00 | $5.24 | $136.12 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $151.82 | $0.00 | $6.07 | $157.89 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $152.04 | $0.00 | $6.08 | $158.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $184.88 | $0.00 | $0.00 | $184.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $185.12 | $0.00 | $7.40 | $192.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $190.46 | $10.00 | $11.43 | $211.89 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $189.66 | $0.00 | $0.00 | $189.66 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $152.30 | $0.00 | $0.00 | $152.30 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $151.34 | $0.00 | $3.02 | $154.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $137.48 | $10.00 | $6.88 | $154.36 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $137.10 | $10.00 | $6.86 | $153.96 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $114.34 | $0.00 | $5.72 | $120.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $115.38 | $0.00 | $3.46 | $118.84 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $96.70 | $17.55 | $5.80 | $120.05 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $98.14 | $17.55 | $5.89 | $121.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $118.34 | $0.00 | $4.73 | $123.07 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $115.28 | $17.55 | $8.07 | $140.90 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $130.06 | $0.00 | $5.20 | $135.26 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $128.50 | $17.55 | $7.71 | $153.76 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $61.02 | $0.00 | $2.44 | $63.46 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $44.54 | $17.55 | $2.67 | $64.76 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $41.64 | $17.55 | $2.08 | $61.27 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $41.92 | $17.55 | $2.52 | $61.99 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $122.46 | $0.00 | $6.12 | $128.58 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $125.04 | $0.00 | $1.25 | $126.29 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $130.00 | $21.60 | $7.80 | $159.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $126.72 | $21.60 | $7.60 | $155.92 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $516.32 | $21.60 | $30.98 | $568.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $516.32 | $0.00 | $20.65 | $536.97 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $423.42 | $0.00 | $0.00 | $423.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $516.72 | $0.00 | $0.00 | $516.72 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $470.78 | $0.00 | $0.00 | $470.78 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000122 | $-650.36 | $0.00 |
| 01/19/2026 | Bill | CONKLIN DORLAN K | $650.36 | $650.36 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-63.74 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.96 | $63.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-64.46 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $64.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.68 | $64.68 |
| 11/27/2023 | LIEN | 2022 Redemption Payment | $-162.85 | $0.00 |
| 11/27/2023 | LIEN | 2022 Redemption Interest/Fee | $10.80 | $162.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $152.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-125.63 | $162.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $287.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.13 | $288.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $280.97 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $152.05 | $270.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $118.92 | $118.92 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-135.70 | $0.42 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $5.24 | $136.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $130.88 | $130.88 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-157.41 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $157.41 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $6.07 | $157.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.82 | $151.82 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-157.64 | $0.48 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $6.08 | $158.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $152.04 | $152.04 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-184.32 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $184.88 | $184.88 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-191.94 | $0.58 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $7.40 | $192.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $185.12 | $185.12 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-201.42 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $201.42 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $201.89 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $211.89 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $11.43 | $201.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $190.46 | $190.46 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-189.22 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $189.66 | $189.66 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-151.96 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $152.30 | $152.30 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-77.01 | $0.17 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $3.02 | $77.18 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-77.01 | $74.16 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $151.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $151.34 | $151.34 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-144.02 | $10.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $154.02 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $154.36 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $6.88 | $144.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $137.48 | $137.48 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-143.96 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $153.96 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $6.86 | $143.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $137.10 | $137.10 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-120.06 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $5.72 | $120.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $114.34 | $114.34 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-118.84 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $3.46 | $118.84 |
| 07/15/2010 | LIEN | 2008 Redemption Payment | $-150.06 | $115.38 |
| 07/15/2010 | LIEN | 2008 Redemption Interest/Fee | $18.01 | $265.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $115.38 | $247.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $132.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-102.50 | $149.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.80 | $252.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $246.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $132.05 | $228.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.70 | $96.70 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-141.80 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $8.22 | $141.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-104.03 | $133.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $237.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $5.89 | $255.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $249.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $133.58 | $231.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.14 | $98.14 |
| 10/12/2007 | LIEN | 2006 Redemption Payment | $-132.87 | $0.00 |
| 10/12/2007 | LIEN | 2006 Redemption Interest/Fee | $4.80 | $132.87 |
| 10/12/2007 | LIEN | 2005 Redemption Payment | $-173.64 | $128.07 |
| 10/12/2007 | LIEN | 2005 Redemption Interest/Fee | $28.74 | $301.71 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-123.07 | $272.97 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $396.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $128.07 | $391.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.34 | $263.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-123.35 | $144.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $268.25 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $285.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $8.07 | $268.25 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $144.90 | $260.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $115.28 | $115.28 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-135.26 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.20 | $135.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.06 | $130.06 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-166.34 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $8.58 | $166.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $157.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-136.21 | $175.31 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $311.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $303.81 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $157.76 | $286.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.50 | $128.50 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-63.46 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $2.44 | $63.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $61.02 | $61.02 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-47.21 | $17.55 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $64.76 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $2.67 | $47.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $44.54 | $44.54 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.55 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-43.72 | $17.55 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $2.08 | $61.27 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $59.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.64 | $41.64 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-44.44 | $17.55 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $61.99 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $2.52 | $44.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $41.92 | $41.92 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-128.58 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $6.12 | $128.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $122.46 | $122.46 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-126.29 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $1.25 | $126.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.04 | $125.04 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-137.80 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-21.60 | $137.80 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $7.80 | $159.40 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $21.60 | $151.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.00 | $130.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-21.60 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-134.32 | $21.60 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $21.60 | $155.92 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $7.60 | $134.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $126.72 | $126.72 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-21.60 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.30 | $21.60 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $30.98 | $568.90 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $21.60 | $537.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $516.32 | $516.32 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-536.97 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $20.65 | $536.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $516.32 | $516.32 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-423.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $423.42 | $423.42 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-516.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $516.72 | $516.72 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-470.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $470.78 | $470.78 |