Tax Account 14-152-04-024
Owners
SANCHEZ ALAYNA
1602 ANTHALIE ST
PUEBLO, CO 81006-1707
HERNANDEZ JUANITA L
GONZALEZ-LOPEZ SELENA
Account Summary
| Account ID | 14-152-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.86 |
| Taxed incl Special Assessments | $1,781.86 |
| Paid | $1,781.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,781.86 | $0.00 | $0.00 | $1,781.86 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,434.48 | $0.00 | $0.00 | $1,434.48 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,451.16 | $0.00 | $0.00 | $1,451.16 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,382.46 | $0.00 | $0.00 | $1,382.46 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,444.94 | $0.00 | $0.00 | $1,444.94 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $914.78 | $0.00 | $0.00 | $914.78 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $897.06 | $0.00 | $0.00 | $897.06 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $729.66 | $0.00 | $0.00 | $729.66 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $747.40 | $0.00 | $0.00 | $747.40 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $715.50 | $0.00 | $0.00 | $715.50 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $741.12 | $0.00 | $0.00 | $741.12 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $774.17 | $0.00 | $0.00 | $774.17 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $768.02 | $0.00 | $0.00 | $768.02 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $516.78 | $0.00 | $0.00 | $516.78 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $523.24 | $0.00 | $26.16 | $549.40 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $394.12 | $12.15 | $23.65 | $429.92 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $767.08 | $0.00 | $15.34 | $782.42 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $760.06 | $12.15 | $19.00 | $791.21 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $751.24 | $0.00 | $0.00 | $751.24 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $854.80 | $0.00 | $17.10 | $871.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $808.30 | $0.00 | $0.00 | $808.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $703.90 | $0.00 | $10.56 | $714.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $639.36 | $12.15 | $44.76 | $696.27 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $611.36 | $12.15 | $18.34 | $641.85 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $615.76 | $16.20 | $36.95 | $668.91 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $561.12 | $16.20 | $14.03 | $591.35 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $547.60 | $0.00 | $5.48 | $553.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $527.32 | $16.20 | $31.64 | $575.16 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-890.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-890.93 | $890.93 |
| 01/19/2026 | BILL | HERNANDEZ JUANITA L/ SANCHEZ ALAYNA | $1,781.86 | $1,781.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.41 | $11.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.41 | $717.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $1,422.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,434.48 | $1,434.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $713.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $725.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.75 | $737.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,451.16 | $1,451.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-682.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.65 | $682.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.65 | $691.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-682.58 | $699.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,382.46 | $1,382.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-713.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.65 | $713.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.65 | $722.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-713.82 | $731.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,444.94 | $1,444.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.93 | $5.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.93 | $457.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $909.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $914.78 | $914.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-443.07 | $5.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-443.07 | $448.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $891.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $897.06 | $897.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-360.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $360.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $364.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-360.42 | $369.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $729.66 | $729.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-369.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $369.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-369.29 | $373.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $742.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $747.40 | $747.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $357.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-357.11 | $359.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $717.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.90 | $719.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-354.91 | $2.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-354.91 | $357.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $712.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $715.50 | $715.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-367.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $367.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-367.61 | $370.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $738.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $741.12 | $741.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-365.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $365.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-365.39 | $368.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $733.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $736.68 | $736.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-384.00 | $3.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-384.00 | $387.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $771.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $774.17 | $774.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-384.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.01 | $384.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $768.02 | $768.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-425.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-425.39 | $425.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.78 | $850.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-428.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-428.32 | $428.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.64 | $856.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.39 | $258.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $516.78 | $516.78 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-549.40 | $0.00 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $26.16 | $549.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.24 | $523.24 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-417.77 | $0.00 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $417.77 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $23.65 | $429.92 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $406.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.12 | $394.12 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-782.42 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $15.34 | $782.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $767.08 | $767.08 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-399.03 | $12.15 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $411.18 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $19.00 | $399.03 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-380.03 | $380.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.06 | $760.06 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-375.62 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-375.62 | $375.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $751.24 | $751.24 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-444.50 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $17.10 | $444.50 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-427.40 | $427.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $854.80 | $854.80 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-404.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-404.15 | $404.15 |
| 01/29/2002 | LIEN | 2000 Redemption Payment | $-395.07 | $808.30 |
| 01/29/2002 | LIEN | 2000 Redemption Interest/Fee | $27.56 | $1,203.37 |
| 01/29/2002 | LIEN | 1999 Redemption Payment | $-838.57 | $1,175.81 |
| 01/29/2002 | LIEN | 1999 Redemption Interest/Fee | $138.30 | $2,014.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $808.30 | $1,876.08 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-362.51 | $1,067.78 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $10.56 | $1,430.29 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $367.51 | $1,419.73 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-351.95 | $1,052.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $703.90 | $1,404.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $700.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-684.12 | $712.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.76 | $1,396.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,351.78 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $700.27 | $1,339.63 |
| 01/04/2000 | LIEN | 1998 Redemption Payment | $-359.08 | $639.36 |
| 01/04/2000 | LIEN | 1998 Redemption Interest/Fee | $18.91 | $998.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $639.36 | $979.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-324.02 | $340.17 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $664.19 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.34 | $676.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $658.00 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $340.17 | $645.85 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-305.68 | $305.68 |
| 03/01/1999 | LIEN | 1997 Redemption Payment | $-721.09 | $611.36 |
| 03/01/1999 | LIEN | 1997 Redemption Interest/Fee | $47.18 | $1,332.45 |
| 03/01/1999 | LIEN | 1996 Redemption Payment | $-387.90 | $1,285.27 |
| 03/01/1999 | LIEN | 1996 Redemption Interest/Fee | $73.11 | $1,673.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $611.36 | $1,600.06 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $988.70 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-652.71 | $1,004.90 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,657.61 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $36.95 | $1,641.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $673.91 | $1,604.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $615.76 | $930.55 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-294.59 | $314.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $609.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $625.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.03 | $609.38 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $314.79 | $595.35 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-280.56 | $280.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $561.12 | $561.12 |
| 07/25/1996 | LIEN | 1994 Redemption Payment | $-653.73 | $0.00 |
| 07/25/1996 | LIEN | 1994 Redemption Interest/Fee | $74.57 | $653.73 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-553.08 | $579.16 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $5.48 | $1,132.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $547.60 | $1,126.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $579.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-558.96 | $595.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.64 | $1,154.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $1,122.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $579.16 | $1,106.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $527.32 | $527.32 |