Tax Account 95-200-10-042
Owners
THOMPSON TRACEY M
1342 N DAILEY DR
PUEBLO WEST, CO 81007-6590
Account Summary
| Account ID | 95-200-10-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,423.23 |
| Taxed incl Special Assessments | $2,423.23 |
| Paid | $2,423.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,423.23 | $0.00 | $0.00 | $2,423.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,030.60 | $0.00 | $0.00 | $2,030.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,053.92 | $0.00 | $0.00 | $2,053.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,832.02 | $0.00 | $0.00 | $1,832.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,877.72 | $0.00 | $0.00 | $1,877.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,613.38 | $0.00 | $0.00 | $1,613.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,609.08 | $0.00 | $0.00 | $1,609.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,431.12 | $0.00 | $0.00 | $1,431.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,432.86 | $0.00 | $0.00 | $1,432.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,355.04 | $0.00 | $0.00 | $1,355.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,343.76 | $0.00 | $0.00 | $1,343.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,234.24 | $0.00 | $0.00 | $1,234.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,226.24 | $0.00 | $0.00 | $1,226.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,280.72 | $0.00 | $0.00 | $1,280.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,268.96 | $0.00 | $0.00 | $1,268.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,342.24 | $0.00 | $0.00 | $1,342.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,343.64 | $0.00 | $0.00 | $1,343.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,364.38 | $0.00 | $0.00 | $1,364.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,358.90 | $0.00 | $0.00 | $1,358.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,306.70 | $0.00 | $0.00 | $1,306.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.95 | $190.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $10.00 | $1.22 | $59.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.74 | $15.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,211.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,211.62 | $1,211.61 |
| 01/19/2026 | BILL | THOMPSON TRACEY M | $2,423.23 | $2,423.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-998.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $998.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $1,015.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-998.90 | $1,031.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,030.60 | $2,030.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $1,010.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.56 | $1,026.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $2,037.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,053.92 | $2,053.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $903.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.94 | $916.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $1,819.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,832.02 | $1,832.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-926.79 | $12.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $938.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-926.79 | $950.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,877.72 | $1,877.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $796.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.34 | $806.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $1,603.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,613.38 | $1,613.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-794.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $794.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-794.19 | $804.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,598.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,609.08 | $1,609.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.43 | $9.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $715.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-706.43 | $724.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,431.12 | $1,431.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-707.30 | $9.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-707.30 | $716.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $1,423.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,432.86 | $1,432.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.72 | $5.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $677.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-671.72 | $683.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,355.04 | $1,355.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-666.08 | $5.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $671.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-666.08 | $677.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,343.76 | $1,343.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-611.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $611.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-611.80 | $617.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $1,228.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,234.24 | $1,234.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-607.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $607.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $613.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-607.80 | $618.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,226.24 | $1,226.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-634.83 | $5.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $640.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-634.83 | $645.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,280.72 | $1,280.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-634.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.48 | $634.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,268.96 | $1,268.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-671.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-671.12 | $671.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,342.24 | $1,342.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $676.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,353.10 | $1,353.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-671.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-671.82 | $671.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,343.64 | $1,343.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-682.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-682.19 | $682.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,364.38 | $1,364.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-679.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-679.45 | $679.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,358.90 | $1,358.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-653.35 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-653.35 | $653.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,306.70 | $1,306.70 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-95.51 | $94.56 |
| 03/23/2005 | INTEREST | 2004 Interest/Penalty | $0.95 | $190.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 11/13/2002 | LIEN | 2001 Redemption Payment | $-163.87 | $0.00 |
| 11/13/2002 | LIEN | 2001 Redemption Interest/Fee | $9.57 | $163.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 04/18/2002 | LIEN | 2000 Redemption Payment | $-49.34 | $132.36 |
| 04/18/2002 | LIEN | 2000 Redemption Interest/Fee | $9.77 | $181.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $171.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $39.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-25.57 | $49.57 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.22 | $75.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $73.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $39.57 | $63.92 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | LIEN | 1993 Redemption Payment | $-33.56 | $0.00 |
| 08/23/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $33.56 |
| 08/23/1994 | LIEN | 1992 Redemption Payment | $-20.59 | $33.56 |
| 08/23/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $54.15 |
| 08/23/1994 | LIEN | 1991 Redemption Payment | $-58.21 | $54.15 |
| 08/23/1994 | LIEN | 1991 Redemption Interest/Fee | $13.44 | $112.36 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-28.56 | $98.92 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $127.48 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $33.56 | $126.92 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $93.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $121.36 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-15.59 | $65.36 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $80.95 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.59 | $80.21 |
| 05/27/1993 | PAYMENT | 1991 - Bill Payment | $-26.77 | $59.62 |
| 05/27/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $86.39 |
| 05/27/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $96.39 |
| 05/27/1993 | INTEREST | 1991 Interest/Penalty | $1.63 | $86.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |