Tax Account 002-024-006

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Owners

MECHLING, JUSTIN ET AL
4132 WESTMEADOW DR APT 107
COLORADO SPRINGS, CO 80906-6057

CORTES-OREA, ASTRID ET AL

Account Summary

Account ID	002-024-006
Account Type	Real Estate
Location	709 FIR ST CARLIN CITY
Balance	$709.91
Currently Due	$354.77

Account ID

002-024-006

Account Type

Real Estate

Location

709 FIR ST
CARLIN CITY

Balance

$709.91

Currently Due

$354.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,420.93
Total	$1,420.93
Paid	$711.02
Balance	$709.91
Due	$354.77
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,420.93

Total

$1,420.93

Paid

$711.02

Balance

$709.91

Due

$354.77

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$355.51	$0.00	$0.00	$355.51	$355.51	$0.00
2	10/06/2025	10/16/2025	Paid	$355.14	$0.00	$0.00	$355.14	$355.14	$0.00
3	01/05/2026	01/15/2026	Due	$355.14	$0.00	$0.00	$355.14	$0.37	$354.77
4	03/02/2026	03/12/2026	Due	$355.14	$0.00	$0.00	$355.14	$0.00	$709.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,379.61	$0.00	$0.00	$1,379.61	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,262.38	$0.00	$0.00	$1,262.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,225.62	$0.00	$0.00	$1,225.62	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,191.87	$0.00	$0.00	$1,191.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,229.35	$0.00	$0.00	$1,229.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,219.70	$0.00	$0.00	$1,219.70	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,201.34	$0.00	$0.00	$1,201.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,241.22	$0.00	$0.00	$1,241.22	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,225.01	$0.00	$0.00	$1,225.01	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,175.02	$0.00	$0.00	$1,175.02	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,188.81	$0.00	$0.00	$1,188.81	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.22	1.17	.58
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62858	$-355.51	$709.91
08/14/2025	PAYMENT	LYNN E LAWSON CHECK (LOCKBOX-LA) - 274	$-355.51	$1,065.42
07/11/2025	BILL	LAWSON, LYNN & LADAWN	$1,420.93	$1,420.93
02/24/2025	PAYMENT	LAWSON, LYNN & LADAWN CHECK 10198	$-351.44	$0.00
12/18/2024	PAYMENT	LAWSON, LYNN E & LADAWN CHECK 10163	$-351.42	$351.44
09/30/2024	PAYMENT	LAWSON, LYNN & LADAWN CHECK 10123	$-351.42	$702.86
08/30/2024	PAYMENT	LAWSON, LYNN & LADAWN SYS 10087 ORIG: CHECK	$-325.33	$1,054.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.40	$1,379.61
08/30/2024	ADJUSTMENT	LAWSON, LYNN & LADAWN CHECK 10087 VOIDED PAYMENT: 928196. REASON: AMENDMENT TO RE 2025	$325.33	$1,300.21
08/13/2024	PAYMENT	LAWSON, LYNN & LADAWN CHECK 10087	$-325.33	$974.88
07/10/2024	BILL	LAWSON, LYNN & LADAWN	$1,300.21	$1,300.21
02/28/2024	PAYMENT	LAWSON, LYNN E & LADAWN CHECK 9998	$-315.59	$0.00
12/21/2023	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK 9962	$-315.59	$315.59
09/28/2023	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK 9914	$-315.59	$631.18
08/09/2023	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9888	$-315.61	$946.77
07/12/2023	BILL	LAWSON, LYNN & LADAWN	$1,262.38	$1,262.38
02/24/2023	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 9791	$-306.40	$0.00
12/21/2022	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9765	$-306.40	$306.40
09/28/2022	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9715	$-306.40	$612.80
08/12/2022	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 9685	$-306.42	$919.20
07/12/2022	BILL	LAWSON, LYNN & LADAWN	$1,225.62	$1,225.62
02/18/2022	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 9589	$-297.96	$0.00
12/20/2021	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9554	$-297.96	$297.96
09/22/2021	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9502	$-297.96	$595.92
08/05/2021	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9464	$-297.99	$893.88
07/14/2021	BILL	LAWSON, LYNN & LADAWN	$1,191.87	$1,191.87
03/01/2021	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9355	$-299.82	$0.00
12/31/2020	PAYMENT	LAWSON, LYNNE OR LADAWN CHECK NUM: 9317	$-309.84	$299.82
09/29/2020	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9261	$-309.84	$609.66
08/20/2020	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9228	$-309.85	$919.50
07/15/2020	BILL	LAWSON, LYNN & LADAWN	$1,229.35	$1,229.35
02/28/2020	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9094	$-304.92	$0.00
01/06/2020	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9047	$-304.92	$304.92
10/10/2019	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8978	$-304.92	$609.84
08/26/2019	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8938	$-304.94	$914.76
07/10/2019	BILL	LAWSON, LYNN & LADAWN	$1,219.70	$1,219.70
02/28/2019	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8814	$-300.33	$0.00
12/31/2018	PAYMENT	LAWSON, LYNNE & LADAWN CHECK NUM: 8766	$-300.33	$300.33
09/28/2018	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8703	$-300.33	$600.66
08/06/2018	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8664	$-300.35	$900.99
07/09/2018	BILL	LAWSON, LYNN & LADAWN	$1,201.34	$1,201.34
02/26/2018	PAYMENT	LAWSON, LYNN & LADAWN CHECK BANK: OP INTERNET NUM: 8554	$-310.30	$0.00
12/29/2017	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8510	$-310.30	$310.30
09/28/2017	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8453	$-310.30	$620.60
08/23/2017	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8416	$-310.32	$930.90
07/07/2017	BILL	LAWSON, LYNN & LADAWN	$1,241.22	$1,241.22
02/28/2017	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8301	$-306.24	$0.00
01/11/2017	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8263	$-306.24	$306.24
09/29/2016	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8194	$-306.24	$612.48
08/16/2016	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8155	$-306.29	$918.72
07/08/2016	BILL	LAWSON, LYNN & LADAWN	$1,225.01	$1,225.01
02/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396694	$-293.74	$0.00
12/30/2015	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7999	$-293.74	$293.74
10/08/2015	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7930	$-293.74	$587.48
08/10/2015	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7892	$-293.80	$881.22
07/08/2015	BILL	LAWSON, LYNN & LADAWN	$1,175.02	$1,175.02
02/24/2015	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7737	$-297.20	$0.00
12/23/2014	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7635	$-297.20	$297.20
09/30/2014	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7588	$-297.20	$594.40
08/11/2014	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7521	$-297.21	$891.60
07/10/2014	BILL	LAWSON, LYNN & LADAWN	$1,188.81	$1,188.81
02/18/2014	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7369	$-293.90	$0.00
12/17/2013	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7314	$-293.90	$293.90
10/04/2013	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7236	$-293.90	$587.80
08/16/2013	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7187	$-293.93	$881.70
07/16/2013	BILL	LAWSON, LYNN & LADAWN	$1,175.63	$1,175.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.39	$293.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.39	$586.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.41	$880.17
07/10/2012	BILL	LAWSON, LYNN & LADAWN	$1,173.58	$1,173.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.54	$287.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.54	$575.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.56	$862.62
07/14/2011	BILL	LAWSON, LYNN & LADAWN	$1,150.18	$1,150.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.54	$289.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.54	$579.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.57	$868.62
07/14/2010	BILL	LAWSON, LYNN & LADAWN	$1,158.19	$1,158.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.97	$307.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.97	$615.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.00	$923.91
07/21/2009	BILL	LAWSON, LYNN & LADAWN	$1,231.91	$1,231.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.37	$302.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.37	$604.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.38	$907.11
07/14/2008	BILL	LAWSON, LYNN & LADAWN	$1,209.49	$1,209.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.69	$294.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.69	$589.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.70	$884.07
07/13/2007	BILL	LAWSON, LYNN & LADAWN	$1,178.77	$1,178.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.35	$291.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.35	$582.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.38	$874.05
07/19/2006	BILL	LAWSON, LYNN & LADAWN	$1,165.43	$1,165.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-287.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-287.96	$287.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.96	$575.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.98	$863.88
07/21/2005	BILL	LAWSON, LYNN & LADAWN	$1,151.86	$1,151.86
03/04/2005	PAYMENT	@	$-287.21	$0.00
12/29/2004	PAYMENT	@	$-287.21	$287.21
10/14/2004	PAYMENT	@	$-287.21	$574.42
08/24/2004	PAYMENT	@	$-287.24	$861.63
07/01/2004	BILL	LAWSON, LYNN & LADAWN @	$1,148.87	$1,148.87
03/10/2004	PAYMENT	@	$-309.17	$0.00
01/09/2004	PAYMENT	@	$-309.17	$309.17
09/15/2003	PAYMENT	@	$-309.17	$618.34
08/06/2003	PAYMENT	@	$-309.20	$927.51
07/01/2003	BILL	LAWSON, LYNN & LADAWN @	$1,236.71	$1,236.71