Tax Account 94-310-15-003
Owners
ROSS CHARLES / NORDMEYER AMANDA
2780 OVERTON RD
PUEBLO, CO 81008-9680
Account Summary
| Account ID | 94-310-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2780 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,375.06 |
| Taxed incl Special Assessments | $1,375.06 |
| Paid | $687.53 |
| Bill Total | $1,375.06 |
| Interest | $0.00 |
| Bill Balance | $687.53 |
| Prior Billed* | $687.53 |
| Total Account Balance** | $687.53 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,503.50 | $0.00 | $0.00 | $1,503.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,525.78 | $0.00 | $0.00 | $1,525.78 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,183.62 | $0.00 | $0.00 | $1,183.62 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,212.26 | $0.00 | $0.00 | $1,212.26 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,438.02 | $0.00 | $0.00 | $1,438.02 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,432.80 | $0.00 | $0.00 | $1,432.80 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,308.32 | $0.00 | $0.00 | $1,308.32 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,066.64 | $0.00 | $0.00 | $1,066.64 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,060.88 | $0.00 | $0.00 | $1,060.88 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $969.52 | $0.00 | $0.00 | $969.52 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,158.86 | $0.00 | $0.00 | $1,158.86 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,145.48 | $0.00 | $0.00 | $1,145.48 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,201.54 | $0.00 | $0.00 | $1,201.54 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,214.92 | $0.00 | $0.00 | $1,214.92 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,339.06 | $0.00 | $53.56 | $1,392.62 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,364.98 | $14.85 | $81.90 | $1,461.73 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,396.34 | $0.00 | $27.93 | $1,424.27 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,350.34 | $0.00 | $0.00 | $1,350.34 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,378.60 | $14.85 | $82.72 | $1,476.17 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,357.66 | $0.00 | $67.88 | $1,425.54 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,474.30 | $14.85 | $73.72 | $1,562.87 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,370.74 | $0.00 | $41.12 | $1,411.86 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,204.10 | $0.00 | $48.16 | $1,252.26 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,212.18 | $14.85 | $84.85 | $1,311.88 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1,208.84 | $14.85 | $84.62 | $1,308.31 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1,238.40 | $18.90 | $74.30 | $1,331.60 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1,078.28 | $0.00 | $0.00 | $1,078.28 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1,074.92 | $0.00 | $10.75 | $1,085.67 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $625.38 | $16.20 | $31.27 | $672.85 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $266.84 | $16.20 | $16.01 | $299.05 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $4.17 | $0.00 | $0.13 | $4.30 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 16.25 | 16.27 | 16.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-687.53 | $687.53 |
| 01/19/2026 | Bill | ROSS CHARLES / NORDMEYER AMANDA | $1,375.06 | $1,375.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-731.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $731.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $751.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-731.85 | $771.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,503.50 | $1,503.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-742.99 | $19.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $762.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-742.99 | $782.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,525.78 | $1,525.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $582.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $591.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.05 | $601.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,183.62 | $1,183.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $596.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $606.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.37 | $615.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.26 | $1,212.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-707.46 | $11.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-707.46 | $719.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $1,426.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,438.02 | $1,438.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.85 | $11.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $716.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.85 | $727.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,432.80 | $1,432.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $643.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-643.69 | $654.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $1,297.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.32 | $1,308.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-644.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $644.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $655.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.80 | $665.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,310.54 | $1,310.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $527.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.60 | $533.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,060.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,066.64 | $1,066.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.72 | $5.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $530.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.72 | $536.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.88 | $1,060.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-483.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $483.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $488.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-483.45 | $494.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $977.48 | $977.48 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-958.94 | $10.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $969.52 | $969.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.14 | $6.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-573.14 | $579.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $1,152.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.86 | $1,158.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.74 | $572.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,145.48 | $1,145.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.77 | $600.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.54 | $1,201.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.46 | $607.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,214.92 | $1,214.92 |
| 10/29/2009 | LIEN | 2008 Redemption Payment | $-1,436.06 | $0.00 |
| 10/29/2009 | LIEN | 2008 Redemption Interest/Fee | $38.44 | $1,436.06 |
| 10/29/2009 | LIEN | 2007 Redemption Payment | $-1,656.36 | $1,397.62 |
| 10/29/2009 | LIEN | 2007 Redemption Interest/Fee | $182.63 | $3,053.98 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,392.62 | $2,871.35 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $53.56 | $4,263.97 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,397.62 | $4,210.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,339.06 | $2,812.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.88 | $1,473.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $2,920.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $2,935.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $81.90 | $2,920.61 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,473.73 | $2,838.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,364.98 | $1,364.98 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,424.27 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $27.93 | $1,424.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,396.34 | $1,396.34 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-675.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-675.17 | $675.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,350.34 | $1,350.34 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-1,504.44 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $24.27 | $1,504.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,461.32 | $1,480.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $2,941.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $2,956.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $82.72 | $2,941.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,480.17 | $2,858.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,378.60 | $1,378.60 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,425.54 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $67.88 | $1,425.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,357.66 | $1,357.66 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $0.00 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,548.02 | $14.85 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $73.72 | $1,562.87 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $1,489.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,474.30 | $1,474.30 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,411.86 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $41.12 | $1,411.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,370.74 | $1,370.74 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,252.26 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $48.16 | $1,252.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,204.10 | $1,204.10 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-1,339.33 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $23.45 | $1,339.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $1,315.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,297.03 | $1,330.73 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $2,627.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $84.85 | $2,612.91 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,315.88 | $2,528.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,212.18 | $1,212.18 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,293.46 | $14.85 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $84.62 | $1,308.31 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $1,223.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,208.84 | $1,208.84 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,312.70 | $18.90 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $74.30 | $1,331.60 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $1,257.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,238.40 | $1,238.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-539.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-539.14 | $539.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,078.28 | $1,078.28 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,085.67 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $10.75 | $1,085.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,074.92 | $1,074.92 |
| 09/26/1995 | PAYMENT | 1994 - Bill Payment | $-656.65 | $0.00 |
| 09/26/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $656.65 |
| 09/26/1995 | INTEREST | 1994 Interest/Penalty | $31.27 | $672.85 |
| 09/26/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $641.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $625.38 | $625.38 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-282.85 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $282.85 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $299.05 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $16.01 | $282.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $266.84 | $266.84 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-4.30 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $0.13 | $4.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4.17 | $4.17 |