Tax Account 040-004-001

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Owners

NEARY, COLTON M ET AL
6517 SUGARBERRY LN
COLORADO SPRINGS, CO 80927-4090

BROWN, NICHOLE ET AL

796042

Account Summary

Account ID	040-004-001
Account Type	Real Estate
Location	390 OAKSHIRE DR
Balance	$2,319.71
Currently Due	$773.23

Account ID

040-004-001

Account Type

Real Estate

Location

390 OAKSHIRE DR

Balance

$2,319.71

Currently Due

$773.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.84
Total	$3,017.84
Paid	$698.13
Balance	$2,319.71
Due	$773.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,017.84

Total

$3,017.84

Paid

$698.13

Balance

$2,319.71

Due

$773.23

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$698.13	$0.00	$698.13	$698.13	$0.00
2	10/07/2024	10/17/2024	Due	$773.23	$0.00	$773.23	$0.00	$773.23
3	01/06/2025	01/16/2025	Due	$773.23	$0.00	$773.23	$0.00	$1,546.46
4	03/03/2025	03/13/2025	Due	$773.25	$0.00	$773.25	$0.00	$2,319.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.66	$0.00	$2,584.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,393.38	$0.00	$2,393.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,498.98	$0.00	$2,498.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,389.54	$0.00	$2,389.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,305.92	$0.00	$2,305.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,809.86	$144.70	$1,954.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,627.53	$0.00	$1,627.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,629.62	$0.00	$1,629.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,616.27	$0.00	$1,616.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,597.91	$0.00	$1,597.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-698.13	$2,319.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.61	$3,017.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934351. REASON: AMENDMENT TO RE 2025	$698.13	$2,791.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-698.13	$2,093.10
07/10/2024	BILL	NEARY, COLTON M ET AL	$2,791.23	$2,791.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.56	$645.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.56	$1,291.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.98	$1,936.68
07/12/2023	BILL	NEARY, COLTON M ET AL	$2,584.66	$2,584.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.74	$597.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.74	$1,195.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-600.16	$1,793.22
07/12/2022	BILL	NEARY, COLTON M ET AL	$2,393.38	$2,393.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.25	$0.00
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 211647	$-624.25	$624.25
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-624.25	$1,248.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-626.23	$1,872.75
07/14/2021	BILL	KEEN, BRIAN & TARA	$2,498.98	$2,498.98
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-597.39	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-597.39	$597.39
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-597.39	$1,194.78
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-597.37	$1,792.17
07/15/2020	BILL	KEEN, BRIAN & TARA	$2,389.54	$2,389.54
02/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 116290	$-576.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.19	$576.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.19	$1,152.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-577.35	$1,728.57
07/10/2019	BILL	KEEN, BRIAN & TARA	$2,305.92	$2,305.92
04/08/2019	PAYMENT	SMITH, DANIEL D CHECK NUM: 111	$-1,501.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.39	$1,501.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.22	$1,419.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.09	$1,374.60
08/17/2018	PAYMENT	STACY A SMITH CHECK BANK: WF INTERNET NUM: 018081703070497	$-453.35	$1,356.51
07/09/2018	BILL	SMITH, DANIEL DUANE	$1,809.86	$1,809.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.19	$406.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.19	$812.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.96	$1,218.57
07/07/2017	BILL	SMALES, DONALD J & SHAINALEE M	$1,627.53	$1,627.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.40	$407.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.40	$814.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-407.42	$1,222.20
07/08/2016	BILL	SMALES, DONALD J & SHAINALEE M	$1,629.62	$1,629.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-404.06	$404.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.06	$808.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.09	$1,212.18
07/08/2015	BILL	SMALES, DONALD J & SHAINALEE M	$1,616.27	$1,616.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.16	$399.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.16	$798.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-400.43	$1,197.48
07/10/2014	BILL	SMALES, DONALD J & SHAINALEE M	$1,597.91	$1,597.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-384.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.04	$384.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.04	$768.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.06	$1,152.12
07/16/2013	BILL	SMALES, DONALD J & SHAINALEE M	$1,536.18	$1,536.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.13	$370.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.13	$740.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.13	$1,110.39
07/10/2012	BILL	SMALES, DONALD J & SHAINALEE M	$1,480.52	$1,480.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.38	$359.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.38	$718.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.39	$1,078.14
07/14/2011	BILL	SMALES, DONALD J & SHAINALEE M	$1,437.53	$1,437.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.28	$372.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.28	$744.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.31	$1,116.84
07/14/2010	BILL	SMALES, DONALD J & SHAINALEE M	$1,489.15	$1,489.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.94	$365.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.94	$731.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.21	$1,097.82
07/21/2009	BILL	SMALES, DONALD J & SHAINALEE M	$1,465.03	$1,465.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$340.70	$340.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.70	$340.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.70	$681.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.96	$1,022.10
07/14/2008	BILL	SCOTT, WALTER O	$1,364.06	$1,364.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.77	$330.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.77	$661.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.80	$992.31
07/13/2007	BILL	SPRING CREEK ASSOC	$1,323.11	$1,323.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.68	$324.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.72	$649.38
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-324.72	$974.10
07/19/2006	BILL	SPRING CREEK ASSOC	$1,298.82	$1,298.82
03/03/2006	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7738	$-304.03	$0.00
12/30/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7545	$-304.03	$304.03
09/28/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7234	$-304.03	$608.06
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-304.03	$912.09
07/21/2005	BILL	SPRING CREEK ASSOC	$1,216.12	$1,216.12
08/17/2004	PAYMENT	@	$-10.56	$0.00
07/01/2004	BILL	MITCHELL, DONALD R & R @	$10.56	$10.56
07/01/2003	BILL	MITCHELL, DONALD R & R @	$0.00	$0.00