Tax Account 47-144-02-242
Owners
TRI STAR CONSTRUCTION
1901 JOHNSON AVE
UNIT 6051
KINGMAN, AZ 86401-1671
Account Summary
| Account ID | 47-144-02-242 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $338.77 |
| 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 | $338.77 | $0.00 | $0.00 | $338.77 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $5.54 | $374.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $0.00 | $24.59 | $639.53 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $385.04 | $0.00 | $11.55 | $396.59 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $147.98 | $0.00 | $2.96 | $150.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $149.58 | $10.00 | $8.98 | $168.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $391.98 | $0.00 | $5.88 | $397.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $150.16 | $0.00 | $12.73 | $162.89 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $150.36 | $0.00 | $28.89 | $179.25 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $142.44 | $10.00 | $45.70 | $198.14 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $142.08 | $10.00 | $7.11 | $159.19 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $141.22 | $0.00 | $2.83 | $144.05 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $141.81 | $0.00 | $0.00 | $141.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $142.70 | $0.00 | $0.00 | $142.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $0.00 | $0.00 | $215.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $1.60 | $161.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.77 | $154.81 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $5.12 | $133.20 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.04 | $60.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 262.20 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 288.00 | 288.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-741.21 | $0.00 |
| 03/27/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-537.13 | $741.21 |
| 03/27/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-223.77 | $1,278.34 |
| 03/27/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,326.43 | $1,502.11 |
| 03/27/2026 | LIEN | 2019 REDEMPTION INTEREST | $90.37 | $2,828.54 |
| 03/27/2026 | LIEN | 2020 REDEMPTION INTEREST | $67.83 | $2,738.17 |
| 03/27/2026 | LIEN | 2021 REDEMPTION INTEREST | $135.54 | $2,670.34 |
| 03/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $96.68 | $2,534.80 |
| 03/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,438.12 |
| 03/27/2026 | LIEN | DEED APPLICATION FEE | $1,046.50 | $2,431.12 |
| 02/27/2026 | PAYMENT | TRI STAR CONSTRUCTION PAYIT PAID BY PAYMENT PROVIDER API | $-169.38 | $1,384.62 |
| 01/30/2026 | PAYMENT | TRI STAR CONSTRUCTION PAYIT PAID BY PAYMENT PROVIDER API | $-169.39 | $1,554.00 |
| 01/19/2026 | Bill | TRI STAR CONSTRUCTION | $338.77 | $1,723.39 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.55 | $1,384.62 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-187.83 | $1,385.17 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $5.54 | $1,573.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.55 | $1,567.46 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-185.99 | $1,568.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $1,754.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $1,384.62 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $1,636.30 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $1,637.42 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $24.59 | $2,024.15 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $644.53 | $1,999.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $1,355.03 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $740.09 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-98.48 | $740.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $838.85 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $740.09 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-296.64 | $740.38 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-99.66 | $1,037.02 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $11.55 | $1,136.68 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $401.59 | $1,125.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $385.04 | $723.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $155.94 | $338.50 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-150.51 | $182.56 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $333.07 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $2.96 | $333.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $147.98 | $330.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-158.11 | $182.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $340.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $350.67 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.98 | $351.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $342.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $182.56 | $332.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.58 | $149.58 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-124.63 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-77.02 | $124.63 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $201.65 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $5.88 | $201.87 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-121.00 | $195.99 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $316.99 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-74.78 | $317.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.98 | $391.98 |
| 12/05/2018 | PAYMENT | 2017 - Bill Payment | $-162.43 | $0.00 |
| 12/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $162.43 |
| 12/05/2018 | PAYMENT | 2016 - Bill Payment | $-0.38 | $162.89 |
| 12/05/2018 | PAYMENT | 2016 - Bill Payment | $-178.87 | $163.27 |
| 12/05/2018 | PAYMENT | 2015 - Bill Payment | $-10.00 | $342.14 |
| 12/05/2018 | PAYMENT | 2015 - Bill Payment | $-0.34 | $352.14 |
| 12/05/2018 | PAYMENT | 2015 - Bill Payment | $-187.80 | $352.48 |
| 12/05/2018 | INTEREST | 2017 Interest/Penalty | $12.73 | $540.28 |
| 12/05/2018 | LIEN | 2017 County Held Redemption Payment | $-6.72 | $527.55 |
| 12/05/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $6.72 | $534.27 |
| 12/05/2018 | INTEREST | 2016 Interest/Penalty | $28.89 | $527.55 |
| 12/05/2018 | LIEN | 2016 County Held Redemption Payment | $-22.88 | $498.66 |
| 12/05/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $22.88 | $521.54 |
| 12/05/2018 | INTEREST | 2015 Interest/Penalty | $45.70 | $498.66 |
| 12/05/2018 | INTEREST | 2015 Interest/Penalty | $10.00 | $452.96 |
| 12/05/2018 | LIEN | 2015 County Held Redemption Payment | $-44.15 | $442.96 |
| 12/05/2018 | LIEN | 2015 County Held Redemption Interest/Fee | $44.15 | $487.11 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $442.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.16 | $442.96 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $292.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.36 | $292.80 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $142.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.44 | $142.44 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-148.85 | $10.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $158.85 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $159.19 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $7.11 | $149.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.08 | $142.08 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-143.72 | $0.33 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $2.83 | $144.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.22 | $141.22 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-141.50 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $141.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.81 | $141.81 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-141.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.42 | $141.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-142.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $142.70 | $142.70 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $143.38 | $143.38 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-215.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-108.09 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-108.09 | $108.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-81.47 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.60 | $81.47 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-77.79 | $77.02 |
| 03/30/2000 | INTEREST | 1999 Interest/Penalty | $0.77 | $154.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-63.13 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-63.13 | $63.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $5.12 | $133.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $66.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-60.40 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $60.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |