Tax Account 18-000-00-020
Owners
MATHER CARRIE
9320 W STATE HWY 96
PUEBLO, CO 81005-9739
Account Summary
| Account ID | 18-000-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 9320 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,571.80 |
| Taxed incl Special Assessments | $1,571.80 |
| Paid | $785.90 |
| Bill Total | $1,603.24 |
| Interest | $31.44 |
| Bill Balance | $785.90 |
| Prior Billed* | $785.90 |
| Total Account Balance** | $817.34 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,406.12 | $0.00 | $56.24 | $1,462.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,424.86 | $10.00 | $99.75 | $1,534.61 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,154.44 | $0.00 | $23.09 | $1,177.53 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,175.64 | $10.00 | $70.53 | $1,256.17 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $610.90 | $0.00 | $12.22 | $623.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $609.02 | $0.00 | $12.19 | $621.21 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $519.16 | $0.00 | $10.38 | $529.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $520.10 | $0.00 | $10.40 | $530.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $549.68 | $0.00 | $10.99 | $560.67 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $546.66 | $0.00 | $10.93 | $557.59 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $389.18 | $10.00 | $23.35 | $422.53 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $385.98 | $0.00 | $0.00 | $385.98 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $298.97 | $0.00 | $0.00 | $298.97 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $198.96 | $0.00 | $0.00 | $198.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $184.92 | $0.00 | $0.00 | $184.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $202.42 | $0.00 | $0.00 | $202.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $206.46 | $0.00 | $0.00 | $206.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $251.10 | $0.00 | $0.00 | $251.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $242.74 | $0.00 | $0.00 | $242.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $228.04 | $0.00 | $0.00 | $228.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $224.54 | $0.00 | $0.00 | $224.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $464.42 | $0.00 | $0.00 | $464.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $467.80 | $0.00 | $0.00 | $467.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $555.78 | $0.00 | $0.00 | $555.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $569.74 | $0.00 | $0.00 | $569.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $296.70 | $0.00 | $0.00 | $296.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $15.66 | $0.00 | $0.16 | $15.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.92 | $0.00 | $0.75 | $15.67 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 12.00 | 12.02 | 12.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | MATHER CARRIE PAYIT PAID BY PAYMENT PROVIDER API | $-785.90 | $6,256.57 |
| 01/27/2026 | LIEN | 2024 Tax Lien | $1,467.36 | $7,042.47 |
| 01/27/2026 | LIEN | 2023 Tax Lien | $1,550.61 | $5,575.11 |
| 01/27/2026 | LIEN | 2022 Tax Lien | $1,182.53 | $4,024.50 |
| 01/27/2026 | LIEN | 2021 Tax Lien | $1,270.17 | $2,841.97 |
| 01/27/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-1,270.17 | $1,571.80 |
| 01/27/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-1,182.53 | $2,841.97 |
| 01/27/2026 | LIEN | COMBINE FEE | $10.00 | $4,024.50 |
| 01/27/2026 | PAYMENT | GERALD BENSKO JR CASH | $0.00 | $4,014.50 |
| 01/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,545.73 | $4,014.50 |
| 01/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,814.58 | $5,560.23 |
| 01/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $251.97 | $7,374.81 |
| 01/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $73.37 | $7,122.84 |
| 01/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $7,049.47 |
| 01/19/2026 | BILL | MATHER CARRIE | $1,571.80 | $7,042.47 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.95 | $5,470.67 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.41 | $6,905.62 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $56.24 | $6,933.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,467.36 | $6,876.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,406.12 | $5,409.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,003.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.40 | $4,013.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.21 | $5,509.71 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $99.75 | $5,537.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,438.17 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,550.61 | $5,428.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,424.86 | $3,877.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,182.53 | $2,452.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.17 | $1,270.17 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $2,432.34 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $23.09 | $2,447.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,154.44 | $2,424.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.21 | $1,270.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $2,500.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,516.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,526.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $70.53 | $2,516.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,270.17 | $2,445.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,175.64 | $1,175.64 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-616.22 | $6.90 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $12.22 | $623.12 |
| 06/01/2021 | LIEN | 2019 Redemption Payment | $-694.10 | $610.90 |
| 06/01/2021 | LIEN | 2019 Redemption Interest/Fee | $67.89 | $1,305.00 |
| 06/01/2021 | LIEN | 2018 Redemption Payment | $-645.99 | $1,237.11 |
| 06/01/2021 | LIEN | 2018 Redemption Interest/Fee | $111.45 | $1,883.10 |
| 06/01/2021 | LIEN | 2017 Redemption Payment | $-700.74 | $1,771.65 |
| 06/01/2021 | LIEN | 2017 Redemption Interest/Fee | $165.24 | $2,472.39 |
| 06/01/2021 | LIEN | 2016 Redemption Payment | $-796.84 | $2,307.15 |
| 06/01/2021 | LIEN | 2016 Redemption Interest/Fee | $231.17 | $3,103.99 |
| 06/01/2021 | LIEN | 2015 Redemption Payment | $-848.81 | $2,872.82 |
| 06/01/2021 | LIEN | 2015 Redemption Interest/Fee | $286.22 | $3,721.63 |
| 06/01/2021 | LIEN | 2014 Redemption Payment | $-691.58 | $3,435.41 |
| 06/01/2021 | LIEN | 2014 Redemption Interest/Fee | $257.05 | $4,126.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $610.90 | $3,869.94 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-614.31 | $3,259.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $3,873.35 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $12.19 | $3,880.25 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $626.21 | $3,868.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.02 | $3,241.85 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $2,632.83 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-523.91 | $2,638.46 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $10.38 | $3,162.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $534.54 | $3,151.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $519.16 | $2,617.45 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $2,098.29 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-524.87 | $2,103.92 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $10.40 | $2,628.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $535.50 | $2,618.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $520.10 | $2,082.89 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-556.49 | $1,562.79 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $2,119.28 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $10.99 | $2,123.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $565.67 | $2,112.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $549.68 | $1,546.80 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $997.12 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-553.41 | $1,001.30 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $10.93 | $1,554.71 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $562.59 | $1,543.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.66 | $981.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-407.87 | $434.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $842.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $852.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $857.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.35 | $847.06 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $434.53 | $823.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.18 | $389.18 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-381.58 | $4.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $385.98 | $385.98 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-298.36 | $0.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $298.97 | $298.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-99.48 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-99.48 | $99.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $198.96 | $198.96 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-184.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $184.92 | $184.92 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-93.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-93.69 | $93.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $187.38 | $187.38 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-101.21 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-101.21 | $101.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $202.42 | $202.42 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-103.23 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-103.23 | $103.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $206.46 | $206.46 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-125.55 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-125.55 | $125.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $251.10 | $251.10 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-121.37 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-121.37 | $121.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.74 | $242.74 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-114.02 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.02 | $114.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.04 | $228.04 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-112.27 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-112.27 | $112.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.54 | $224.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-174.30 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-174.30 | $174.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $348.60 | $348.60 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-162.02 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-162.02 | $162.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $324.04 | $324.04 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-464.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $464.42 | $464.42 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-233.90 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-233.90 | $233.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.80 | $467.80 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-277.89 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-277.89 | $277.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $555.78 | $555.78 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-284.87 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-284.87 | $284.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $569.74 | $569.74 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-246.02 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-246.02 | $246.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.04 | $492.04 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-245.27 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-245.27 | $245.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.54 | $490.54 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-296.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $296.70 | $296.70 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $15.66 | $15.66 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $15.66 | $15.66 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-15.82 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $0.16 | $15.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $15.66 | $15.66 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-15.67 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $0.75 | $15.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.92 | $14.92 |