Tax Account 045-013-016

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Owners

WEBER, RICHARD A
3218 S ANDES ST
AURORA, CO 80013-5720

758499

Account Summary

Account ID	045-013-016
Account Type	Real Estate
Location	827 SPRING VALLEY PKWY
Balance	$475.24
Currently Due	$0.00

Account ID

045-013-016

Account Type

Real Estate

Location

827 SPRING VALLEY PKWY

Balance

$475.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.36
Total	$927.36
Paid	$452.12
Balance	$475.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$927.36

Total

$927.36

Paid

$452.12

Balance

$475.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.51	$0.00	$214.51	$214.51	$0.00
2	10/07/2024	10/17/2024	Paid	$237.61	$0.00	$237.61	$237.61	$0.00
3	01/06/2025	01/16/2025	Due	$237.61	$0.00	$237.61	$0.00	$237.61
4	03/03/2025	03/13/2025	Due	$237.63	$0.00	$237.63	$0.00	$475.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.80	$0.00	$807.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$784.34	$0.00	$784.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$820.13	$0.00	$820.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$831.38	$0.62	$832.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$830.07	$0.00	$830.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$806.38	$0.00	$806.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$755.94	$0.00	$755.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$744.27	$0.00	$744.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$723.47	$0.00	$723.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$733.74	$0.00	$733.74	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.61	$475.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.51	$712.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.46	$927.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933500. REASON: AMENDMENT TO RE 2025	$214.51	$856.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.51	$642.39
07/10/2024	BILL	WEBER, RICHARD A	$856.90	$856.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-201.35	$201.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-201.35	$402.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.75	$604.05
07/12/2023	BILL	WEBER, RICHARD A	$807.80	$807.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.48	$195.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.48	$390.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.90	$586.44
07/12/2022	BILL	WEBER, RICHARD A	$784.34	$784.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.54	$204.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.54	$409.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.51	$613.62
07/14/2021	BILL	WEBER, RICHARD A	$820.13	$820.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.00	$208.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.00	$416.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.00	$624.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$832.00
07/15/2020	BILL	WEBER, RICHARD A	$831.38	$831.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.22	$207.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.22	$414.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.41	$621.66
07/10/2019	BILL	WEBER, RICHARD A ET AL	$830.07	$830.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-201.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.30	$201.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.30	$402.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.48	$603.90
07/09/2018	BILL	WEBER, RICHARD A & STEPHANIE B	$806.38	$806.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.29	$188.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.29	$376.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.07	$564.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.07	$755.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.07	$564.87
07/07/2017	BILL	WEBER, RICHARD A & STEPHANIE B	$755.94	$755.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.06	$186.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.06	$372.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.09	$558.18
07/08/2016	BILL	WEBER, RICHARD A & STEPHANIE B	$744.27	$744.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.86	$180.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.86	$361.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.89	$542.58
07/08/2015	BILL	WEBER, RICHARD A & STEPHANIE B	$723.47	$723.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.12	$183.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.12	$366.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.38	$549.36
07/10/2014	BILL	WEBER, RICHARD A & STEPHANIE B	$733.74	$733.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-185.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-185.20	$185.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-185.20	$370.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-185.21	$555.60
07/16/2013	BILL	WEBER, RICHARD A & STEPHANIE B	$740.81	$740.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-182.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-182.06	$182.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-182.06	$364.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-182.08	$546.18
07/10/2012	BILL	WEBER, RICHARD A & STEPHANIE B	$728.26	$728.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-181.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-181.36	$181.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-181.36	$362.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-181.36	$544.08
07/14/2011	BILL	WEBER, RICHARD A & STEPHANIE B	$725.44	$725.44
02/18/2011	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 31412	$-188.63	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-188.63	$188.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-188.63	$377.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-188.65	$565.89
07/14/2010	BILL	WEBER, RICHARD A & STEPHANIE B	$754.54	$754.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-192.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-192.42	$192.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-192.42	$384.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-193.71	$577.26
07/21/2009	BILL	WEBER, RICHARD A & STEPHANIE B	$770.97	$770.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-225.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-225.95	$225.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-225.95	$451.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-227.24	$677.85
07/14/2008	BILL	WEBER, RICHARD A & STEPHANIE B	$905.09	$905.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-219.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-219.37	$219.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-219.37	$438.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-219.39	$658.11
07/13/2007	BILL	WEBER, RICHARD A & STEPHANIE B	$877.50	$877.50
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-212.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-212.98	$212.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-212.98	$425.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-212.99	$638.94
07/19/2006	BILL	WEBER, RICHARD A & STEPHANIE B	$851.93	$851.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-206.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-206.78	$206.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-206.78	$413.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-206.78	$620.34
07/21/2005	BILL	WEBER, RICHARD A & STEPHANIE B	$827.12	$827.12
02/16/2005	PAYMENT	@	$-206.33	$0.00
12/15/2004	PAYMENT	@	$-206.33	$206.33
10/05/2004	PAYMENT	@	$-206.33	$412.66
07/27/2004	PAYMENT	@	$-206.33	$618.99
07/01/2004	BILL	WEBER, RICHARD A & STE @	$825.32	$825.32
02/04/2004	PAYMENT	@	$-228.57	$0.00
12/18/2003	PAYMENT	@	$-228.57	$228.57
09/22/2003	PAYMENT	@	$-228.57	$457.14
08/11/2003	PAYMENT	@	$-228.58	$685.71
07/01/2003	BILL	WEBER, RICHARD A & STE @	$914.29	$914.29