Tax Account 040-005-006

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Owners

SALAZAR, JORDAN JAY ET AL
3171 B RD
GRAND JUNCTION, CO 81503-9618

SALAZAR, JORDAN ALANA MCENDREE

795010

Account Summary

Account ID	040-005-006
Account Type	Real Estate
Location	285 COUNTRY CLUB PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

040-005-006

Account Type

Real Estate

Location

285 COUNTRY CLUB PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,286.90
Total	$2,286.90
Paid	$2,286.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,286.90

Total

$2,286.90

Paid

$2,286.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$571.95	$0.00	$0.00	$571.95	$571.95	$0.00
2	10/06/2025	10/16/2025	Paid	$571.65	$0.00	$0.00	$571.65	$571.65	$0.00
3	01/05/2026	01/15/2026	Paid	$571.65	$0.00	$0.00	$571.65	$571.65	$0.00
4	03/02/2026	03/12/2026	Paid	$571.65	$0.00	$0.00	$571.65	$571.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,320.26	$0.00	$0.00	$2,320.26	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,986.53	$0.00	$0.00	$1,986.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,839.56	$0.00	$0.00	$1,839.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,914.69	$0.00	$0.00	$1,914.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,842.71	$18.43	$0.00	$1,861.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,778.08	$0.00	$0.00	$1,778.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,776.87	$0.00	$0.00	$1,776.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,606.70	$0.00	$0.00	$1,606.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,603.06	$0.00	$0.00	$1,603.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,556.37	$0.00	$0.00	$1,556.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.31	$0.00	$0.00	$1,512.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-571.65	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-571.65	$571.65
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-571.65	$1,143.30
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-571.95	$1,714.95
07/11/2025	BILL	SALAZAR, JORDAN JAY ET AL	$2,286.90	$2,286.90
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-594.57	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.56	$594.57
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.56	$1,189.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-536.57	$1,783.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.00	$2,320.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938044. REASON: AMENDMENT TO RE 2025	$536.57	$2,145.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.57	$1,608.69
07/10/2024	BILL	SALAZAR, JORDAN JAY ET AL	$2,145.26	$2,145.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.03	$496.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.03	$992.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.44	$1,488.09
07/12/2023	BILL	SALAZAR, JORDAN JAY ET AL	$1,986.53	$1,986.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.29	$459.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.29	$918.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.69	$1,377.87
07/12/2022	BILL	SALAZAR, JORDAN JAY ET AL	$1,839.56	$1,839.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.18	$478.18
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-478.18	$956.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-480.15	$1,434.54
07/14/2021	BILL	MANZANARES, DEREK & MONICA	$1,914.69	$1,914.69
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-460.68	$0.00
10/12/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 757660	$-460.68	$460.68
09/30/2020	PAYMENT	NEW AMERICAN FUNDING, LERETA, CHECK NUM: 0000355296, 000	$-939.78	$921.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.43	$1,861.14
07/15/2020	BILL	MANZANARES, DEREK & MONICA	$1,842.71	$1,842.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.23	$444.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.23	$888.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.39	$1,332.69
07/10/2019	BILL	MANZANARES, DEREK & MONICA	$1,778.08	$1,778.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.92	$0.00
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6570	$-443.92	$443.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.92	$887.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.11	$1,331.76
07/09/2018	BILL	HANCE, WILLIAM J	$1,776.87	$1,776.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.98	$400.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.98	$801.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.76	$1,202.94
07/07/2017	BILL	HANCE, WILLIAM J	$1,606.70	$1,606.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.76	$400.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.76	$801.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-400.78	$1,202.28
07/08/2016	BILL	HANCE, WILLIAM J	$1,603.06	$1,603.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-389.09	$389.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.09	$778.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.10	$1,167.27
07/08/2015	BILL	HANCE, WILLIAM J	$1,556.37	$1,556.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.76	$377.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.76	$755.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-379.03	$1,133.28
07/10/2014	BILL	HANCE, WILLIAM J	$1,512.31	$1,512.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-366.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.76	$366.76
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 4744195668	$-733.52	$733.52
07/16/2013	BILL	HANCE, WILLIAM J	$1,467.04	$1,467.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.07	$356.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.07	$712.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.09	$1,068.21
07/10/2012	BILL	HANCE, WILLIAM J & JANICE	$1,424.30	$1,424.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.70	$345.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.70	$691.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.72	$1,037.10
07/14/2011	BILL	HANCE, WILLIAM J & JANICE	$1,382.82	$1,382.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.63	$335.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.63	$671.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.66	$1,006.89
07/14/2010	BILL	HANCE, WILLIAM J & JANICE	$1,342.55	$1,342.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.86	$325.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.86	$651.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.14	$977.58
07/21/2009	BILL	HANCE, WILLIAM J & JANICE	$1,304.72	$1,304.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.30	$315.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.30	$630.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.56	$945.90
07/14/2008	BILL	HANCE, WILLIAM J & JANICE	$1,262.46	$1,262.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.12	$306.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.12	$612.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.12	$918.36
07/13/2007	BILL	HANCE, WILLIAM J & JANICE	$1,224.48	$1,224.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.08	$271.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.08	$542.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.09	$813.24
07/19/2006	BILL	HANCE, WILLIAM J & JANICE	$1,084.33	$1,084.33
04/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 27228	$-273.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.53	$273.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.18	$263.18
09/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 20837	$-263.18	$526.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.21	$789.54
07/21/2005	BILL	BENAVIDEZ, VALDEN P &	$1,052.75	$1,052.75
03/03/2005	PAYMENT	@	$-262.43	$0.00
01/03/2005	PAYMENT	@	$-262.43	$262.43
10/01/2004	PAYMENT	@	$-262.43	$524.86
08/16/2004	PAYMENT	@	$-262.46	$787.29
07/01/2004	BILL	BENAVIDEZ, VALDEN P & @	$1,049.75	$1,049.75
02/26/2004	PAYMENT	@	$-260.06	$0.00
01/09/2004	PAYMENT	@	$-260.06	$260.06
10/05/2003	PAYMENT	@	$-260.06	$520.12
08/19/2003	PAYMENT	@	$-260.09	$780.18
07/01/2003	BILL	BENAVIDEZ, VALDEN P & @	$1,040.27	$1,040.27