Tax Account 46-173-20-045
Owners
BEROGAN JULIE LYNN
2897 APPLEWOOD DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2897 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.94 |
| Taxed incl Special Assessments | $671.94 |
| Paid | $671.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $358.74 | $0.00 | $0.00 | $358.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $362.12 | $0.00 | $0.00 | $362.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $472.60 | $0.00 | $0.00 | $472.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $478.16 | $0.00 | $0.00 | $478.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $266.00 | $0.00 | $0.00 | $266.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $10.00 | $5.29 | $103.39 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $10.00 | $5.34 | $104.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $2.95 | $101.31 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $2.79 | $96.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $1.85 | $94.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $10.00 | $5.54 | $107.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $12.18 | $105.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $22.16 | $114.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $32.51 | $125.35 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $10.00 | $47.25 | $151.05 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $10.00 | $5.63 | $109.45 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $5.07 | $106.55 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $10.00 | $6.85 | $114.73 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $4.19 | $109.01 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $2.33 | $118.81 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $4.34 | $112.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $2.34 | $119.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $5.77 | $121.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | 21ST MORTGAGE COPR CHECK 2756055 M KW | $-335.97 | $0.00 |
| 02/05/2026 | PAYMENT | 21ST MORTGAGE CORP CERTIFIED 2726380 | $-335.97 | $335.97 |
| 01/19/2026 | Bill | BEROGAN JULIE LYNN | $671.94 | $671.94 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-174.69 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.68 | $174.69 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-174.69 | $179.37 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.68 | $354.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $358.74 | $358.74 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-176.38 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-4.68 | $176.38 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-176.38 | $181.06 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.68 | $357.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $362.12 | $362.12 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-233.57 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $233.57 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-233.57 | $236.30 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $469.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $472.60 | $472.60 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-236.35 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.73 | $236.35 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-236.35 | $239.08 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.73 | $475.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $478.16 | $478.16 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-131.48 | $1.52 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-131.48 | $133.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $264.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $266.00 | $266.00 |
| 12/02/2020 | LIEN | 2019 Redemption Payment | $-126.15 | $0.00 |
| 12/02/2020 | LIEN | 2019 Redemption Interest/Fee | $8.76 | $126.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $117.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $118.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-92.33 | $128.45 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $220.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.29 | $210.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $117.39 | $205.49 |
| 02/06/2020 | LIEN | 2018 Redemption Payment | $-131.26 | $88.10 |
| 02/06/2020 | LIEN | 2018 Redemption Interest/Fee | $12.92 | $219.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $206.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $118.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-93.28 | $119.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $212.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.34 | $222.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $217.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $118.34 | $207.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $1.00 |
| 02/14/2018 | LIEN | 2016 Redemption Payment | $-113.40 | $89.12 |
| 02/14/2018 | LIEN | 2016 Redemption Interest/Fee | $7.09 | $202.52 |
| 02/14/2018 | LIEN | 2015 Redemption Payment | $-117.86 | $195.43 |
| 02/14/2018 | LIEN | 2015 Redemption Interest/Fee | $16.85 | $313.29 |
| 02/14/2018 | LIEN | 2014 Redemption Payment | $-127.30 | $296.44 |
| 02/14/2018 | LIEN | 2014 Redemption Interest/Fee | $27.47 | $423.74 |
| 02/14/2018 | LIEN | 2013 Redemption Payment | $-167.98 | $396.27 |
| 02/14/2018 | LIEN | 2013 Redemption Interest/Fee | $48.02 | $564.25 |
| 02/14/2018 | LIEN | 2012 Redemption Payment | $-148.10 | $516.23 |
| 02/14/2018 | LIEN | 2012 Redemption Interest/Fee | $46.57 | $664.33 |
| 02/14/2018 | LIEN | 2011 Redemption Payment | $-156.97 | $617.76 |
| 02/14/2018 | LIEN | 2011 Redemption Interest/Fee | $56.27 | $774.73 |
| 02/14/2018 | LIEN | 2010 Redemption Payment | $-168.46 | $718.46 |
| 02/14/2018 | LIEN | 2010 Redemption Interest/Fee | $66.91 | $886.92 |
| 02/14/2018 | LIEN | 2009 Redemption Payment | $-211.59 | $820.01 |
| 02/14/2018 | LIEN | 2009 Redemption Interest/Fee | $94.16 | $1,031.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $937.44 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $848.32 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-100.55 | $849.08 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $2.95 | $949.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $106.31 | $946.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $840.37 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.76 | $742.01 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $95.25 | $741.25 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $646.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-190.50 | $647.52 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.79 | $838.02 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $101.01 | $835.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $734.22 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $99.83 | $641.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $541.17 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-94.08 | $541.92 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.85 | $636.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $634.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $541.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-97.18 | $551.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $648.35 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $649.13 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.54 | $639.13 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $119.96 | $633.59 |
| 05/28/2014 | PAYMENT | 2012 - Bill Payment | $-104.17 | $513.63 |
| 05/28/2014 | PAYMENT | 2012 - Bill Payment | $-0.83 | $617.80 |
| 05/28/2014 | PAYMENT | 2011 - Bill Payment | $-114.18 | $618.63 |
| 05/28/2014 | PAYMENT | 2010 - Bill Payment | $-125.35 | $732.81 |
| 05/28/2014 | PAYMENT | 2009 - Bill Payment | $-10.00 | $858.16 |
| 05/28/2014 | PAYMENT | 2009 - Bill Payment | $-141.05 | $868.16 |
| 05/28/2014 | INTEREST | 2012 Interest/Penalty | $12.18 | $1,009.21 |
| 05/28/2014 | INTEREST | 2011 Interest/Penalty | $22.16 | $997.03 |
| 05/28/2014 | INTEREST | 2010 Interest/Penalty | $32.51 | $974.87 |
| 05/28/2014 | INTEREST | 2009 Interest/Penalty | $10.00 | $942.36 |
| 05/28/2014 | INTEREST | 2009 Interest/Penalty | $47.25 | $932.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $885.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $101.53 | $792.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $691.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $100.70 | $598.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $497.64 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $101.55 | $405.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $304.07 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $117.43 | $211.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-99.45 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $99.45 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $5.63 | $109.45 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $103.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 09/12/2007 | PAYMENT | 2006 - Bill Payment | $-106.55 | $0.00 |
| 09/12/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $106.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-104.73 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $104.73 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $6.85 | $114.73 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $107.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-109.01 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $109.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-118.81 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $2.33 | $118.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-112.84 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $4.34 | $112.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-119.12 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $2.34 | $119.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 09/13/1999 | PAYMENT | 1998 - Bill Payment | $-121.15 | $0.00 |
| 09/13/1999 | INTEREST | 1998 Interest/Penalty | $5.77 | $121.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-36.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $36.06 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-36.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.08 | $36.08 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |