Tax Account 46-194-05-004
Owners
BRISBY KARIA MICHELLE
8257 AMES WAY
ARVADA, CO 80003-1409
Account Summary
| Account ID | 46-194-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $169.39 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $260.02 | $5.00 | $10.40 | $0.00 | $275.42 | $0.00 |
| 2023 REAL ESTATE TAXES | $504.52 | $5.00 | $20.18 | $0.00 | $529.70 | $0.00 |
| 2021 REAL ESTATE TAXES | $306.70 | $14.00 | $18.40 | $0.00 | $339.10 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.66 | $66.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $0.00 | $17.48 | $454.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $7.82 | $203.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $0.00 | $17.51 | $455.39 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $7.85 | $203.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $0.00 | $17.12 | $444.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $10.00 | $11.11 | $206.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $426.18 | $0.00 | $17.05 | $443.23 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $10.00 | $11.09 | $206.06 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $3.69 | $188.15 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $10.00 | $13.03 | $209.15 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $3.75 | $191.33 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $3.75 | $191.39 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $10.00 | $15.19 | $213.27 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $4.42 | $151.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $10.00 | $1.75 | $43.59 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $14.29 | $0.00 | $0.71 | $15.00 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRISBY KARIA MICHELLE | $338.77 | $1,482.99 |
| 10/17/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,144.22 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $1,139.22 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,128.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $1,128.82 |
| 10/17/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $868.80 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $20.18 | $863.80 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $843.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $843.62 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-66.32 | $339.10 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $405.42 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $405.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $404.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $339.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.40 | $329.10 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $310.70 |
| 10/17/2022 | INTEREST | 2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $310.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.70 | $306.70 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $193.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 10/09/2020 | LIEN | 2013 Tax Lien - Canceled | $-448.23 | $0.00 |
| 10/09/2020 | LIEN | 2012 Tax Lien - Canceled | $-218.06 | $448.23 |
| 10/09/2020 | LIEN | 2011 Tax Lien - Canceled | $-193.15 | $666.29 |
| 10/09/2020 | LIEN | 2010 Tax Lien - Canceled | $-249.75 | $859.44 |
| 10/09/2020 | LIEN | 2009 Tax Lien - Canceled | $-196.33 | $1,109.19 |
| 10/09/2020 | LIEN | 2008 Tax Lien - Canceled | $-196.39 | $1,305.52 |
| 10/09/2020 | LIEN | 2007 Tax Lien - Canceled | $-217.36 | $1,501.91 |
| 09/28/2020 | LIEN | 2019 Tax Lien - Canceled | $-459.60 | $1,719.27 |
| 09/28/2020 | LIEN | 2018 Tax Lien - Canceled | $-208.44 | $2,178.87 |
| 09/28/2020 | LIEN | 2017 Tax Lien - Canceled | $-460.39 | $2,387.31 |
| 09/28/2020 | LIEN | 2016 Tax Lien - Canceled | $-208.95 | $2,847.70 |
| 09/28/2020 | LIEN | 2015 Tax Lien - Canceled | $-449.90 | $3,056.65 |
| 09/28/2020 | LIEN | 2014 Tax Lien - Canceled | $-218.41 | $3,506.55 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-202.34 | $3,724.96 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $3,927.30 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $4,178.98 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $17.48 | $4,179.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $459.60 | $4,162.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $3,702.48 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-202.86 | $3,265.36 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $3,468.22 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $7.82 | $3,468.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $208.44 | $3,460.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $3,252.54 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $3,056.92 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $3,308.60 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-203.13 | $3,309.18 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $17.51 | $3,512.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $460.39 | $3,494.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.88 | $3,034.41 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-203.53 | $2,596.53 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $2,800.06 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $7.85 | $2,800.48 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $208.95 | $2,792.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $2,583.68 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $2,387.58 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,388.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $2,639.68 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $17.12 | $2,832.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $449.90 | $2,815.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $2,365.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,937.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,938.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $1,948.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.11 | $2,144.09 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,132.98 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $218.41 | $2,122.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $1,904.57 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $1,719.27 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,719.69 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $1,971.37 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $17.05 | $2,162.50 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $448.23 | $2,145.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.18 | $1,697.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,271.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,271.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-195.63 | $1,281.47 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $11.09 | $1,477.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,466.01 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $218.06 | $1,456.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $1,237.95 |
| 07/06/2012 | LIEN | 2010 Redemption Payment | $-244.75 | $1,052.98 |
| 07/06/2012 | LIEN | 2010 Redemption Interest/Fee | $23.60 | $1,297.73 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-188.15 | $1,274.13 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $3.69 | $1,462.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $193.15 | $1,458.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $1,265.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-199.15 | $1,080.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,280.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,290.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.03 | $1,280.13 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $221.15 | $1,267.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $249.75 | $1,045.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $796.20 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-191.33 | $610.08 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $3.75 | $801.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $196.33 | $797.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $601.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $196.39 | $413.75 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-191.39 | $217.36 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $408.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $405.00 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-203.27 | $217.36 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $420.63 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $430.63 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $15.19 | $420.63 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $217.36 | $405.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-151.80 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $4.42 | $151.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-33.59 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $43.59 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $41.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-15.00 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $0.71 | $15.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.29 | $14.29 |