Tax Account 045-020-020

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Owners

BOLLACKER, LINELL
1285 S WELCH CIR
LAKEWOOD, CO 80228-3658

725810

Account Summary

Account ID	045-020-020
Account Type	Real Estate
Location	568 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-020-020

Account Type

Real Estate

Location

568 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.30
Total	$408.30
Paid	$408.30
Balance	$0.00
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

$408.30

Total

$408.30

Paid

$408.30

Balance

$0.00

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	$94.53	$0.00	$94.53	$94.53	$0.00
2	10/07/2024	10/17/2024	Paid	$104.57	$0.00	$104.57	$104.57	$0.00
3	01/06/2025	01/16/2025	Paid	$104.57	$0.00	$104.57	$104.57	$0.00
4	03/03/2025	03/13/2025	Paid	$104.63	$0.00	$104.63	$104.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.21	$3.57	$362.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$348.82	$3.46	$352.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$369.75	$0.00	$369.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$365.90	$0.00	$365.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$358.85	$0.00	$358.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$341.17	$3.45	$344.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$303.52	$0.00	$303.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$284.01	$0.00	$284.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$284.01	$0.00	$284.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.24	$0.00	$285.24	$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	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
10/18/2024	PAYMENT	LORELL K DUTEIL EBOX WF - 024101803092702	$-31.29	$0.00
08/30/2024	PAYMENT	"TERRELL DOBIS" SYS 3386715045 ORIG: ONLINE	$-377.01	$31.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.29	$408.30
08/30/2024	ADJUSTMENT	"TERRELL DOBIS" ONLINE 3386715045 VOIDED PAYMENT: 915800. REASON: AMENDMENT TO RE 2025	$377.01	$377.01
07/26/2024	PAYMENT	"TERRELL DOBIS" ONLINE	$-377.01	$0.00
07/10/2024	BILL	BOLLACKER, LINELL	$377.01	$377.01
01/17/2024	PAYMENT	TERRELL DOBIS ONLINE	$-181.97	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$181.97
09/08/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUST CHECK 0	$-89.20	$178.40
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-91.61	$267.60
07/12/2023	BILL	BOLLACKER, LINELL	$359.21	$359.21
02/17/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 033910	$-86.60	$0.00
12/08/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33808	$-86.60	$86.60
10/27/2022	PAYMENT	LORELL K DUTEIL CHECK BANK: WF INTERNET NUM: 022102703066167	$-90.06	$173.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.46	$263.26
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-89.02	$259.80
07/12/2022	BILL	BOLLACKER, LINELL	$348.82	$348.82
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-91.94	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-91.94	$91.94
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-91.94	$183.88
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-93.93	$275.82
07/14/2021	BILL	BOLLACKER, LINELL	$369.75	$369.75
05/14/2021	PAYMENT	ECT CASH	$-1.30	$0.00
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-91.15	$1.30
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-91.15	$92.45
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-91.15	$183.60
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-91.15	$274.75
07/15/2020	BILL	BOLLACKER, LINELL	$365.90	$365.90
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-89.42	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-89.42	$89.42
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-89.42	$178.84
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-90.59	$268.26
07/10/2019	BILL	BOLLACKER, LINELL	$358.85	$358.85
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-85.00	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-85.00	$85.00
09/18/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30906	$-60.46	$170.00
09/18/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30909	$-114.16	$230.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.45	$344.62
07/09/2018	BILL	BOLLACKER, LINELL	$341.17	$341.17
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-75.19	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-75.19	$75.19
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-75.19	$150.38
08/18/2017	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 29825	$-77.95	$225.57
07/07/2017	BILL	BOLLACKER, LINELL	$303.52	$303.52
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-71.00	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-71.00	$71.00
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-71.00	$142.00
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-71.01	$213.00
07/08/2016	BILL	BOLLACKER, LINELL	$284.01	$284.01
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-71.00	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-71.00	$71.00
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-71.00	$142.00
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-71.01	$213.00
07/08/2015	BILL	BOLLACKER, LINELL	$284.01	$284.01
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-70.99	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-70.99	$70.99
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-70.99	$141.98
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-72.27	$212.97
07/10/2014	BILL	BOLLACKER, LINELL	$285.24	$285.24
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-69.51	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-69.51	$69.51
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-69.51	$139.02
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-69.53	$208.53
07/16/2013	BILL	BOLLACKER, LINELL	$278.06	$278.06
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-69.92	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-69.92	$69.92
12/10/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25075	$-149.65	$139.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.99	$289.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$282.50
07/10/2012	BILL	BOLLACKER, LINELL	$279.70	$279.70
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-21.16	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-118.52	$21.16
11/04/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23519	$-149.46	$139.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.98	$289.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$282.16
07/14/2011	BILL	BOLLACKER, LINELL	$279.37	$279.37
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-83.43	$0.00
03/02/2011	AMENDMENT	op to small to refund	$0.02	$83.43
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-83.43	$83.41
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-83.45	$166.84
08/23/2010	PAYMENT	SANDY'S CASTLES PROP. MNG ACCT CHECK NUM: 21375	$-83.45	$250.29
07/14/2010	BILL	BOLLACKER, LINELL	$333.74	$333.74
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20291	$-81.00	$0.00
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18905	$-82.27	$81.00
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19186	$-81.00	$163.27
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19863	$-81.00	$244.27
03/04/2010	AMENDMENT	remove pen too small	$-3.56	$325.27
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18905	$82.27	$328.83
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19186	$81.00	$246.56
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19863	$81.00	$165.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$84.56
01/07/2010	VOID	SANDY'S CASTLE CHECK NUM: 19863	$-81.00	$84.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$165.42
10/21/2009	VOID	SANDY'S CASTLE CHECK NUM: 19186	$-81.00	$165.29
10/13/2009	VOID	BOLLACKER, LINELL CHECK NUM: 18905	$-82.27	$246.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.29	$328.56
07/21/2009	BILL	BOLLACKER, LINELL	$325.27	$325.27
04/09/2009	PAYMENT	SANDYS CASTLE CHECK NUM: 18070	$-181.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.68	$181.53
03/09/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 17853	$-72.93	$171.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.22	$244.78
01/16/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17484	$-72.93	$235.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.48	$308.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.02	$301.01
07/14/2008	BILL	BOLLACKER, LINELL	$297.99	$297.99
03/06/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 15632	$-72.93	$0.00
01/07/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 15256	$-72.93	$72.93
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-6.77	$145.86
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14883	$-72.93	$152.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.79	$225.56
09/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14551	$-79.97	$221.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$301.74
09/04/2007	INTEREST	Monthly Interest	$0.03	$298.82
08/01/2007	INTEREST	Monthly Interest	$0.03	$298.79
07/13/2007	BILL	BOLLACKER, LINELL	$291.73	$298.76
07/02/2007	INTEREST	Monthly Interest	$0.03	$7.03
06/26/2007	PAYMENT	BOLLACKER, LINELL CHECK NUM: 8168	$-7.87	$7.00
06/01/2007	INTEREST	Monthly Interest	$0.06	$14.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$14.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.30	$7.81
02/02/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 13373	$-72.21	$7.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.29	$79.72
12/08/2006	PAYMENT	SANDY' CASTLE PROPERTY MANG. CHECK NUM: 13057	$-72.21	$79.43
10/16/2006	PAYMENT	SANDY'S CASTLE PROPERTY MANAGE CHECK NUM: 12725	$-147.31	$151.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.22	$298.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.89	$291.73
07/19/2006	BILL	BOLLACKER, LINELL	$288.84	$288.84
04/28/2006	PAYMENT	BOLLACKER, LINELL CHECK NUM: 8054	$-1,056.74	$0.00
04/03/2006	INTEREST	Monthly Interest	$4.85	$1,056.74
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,051.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.27	$1,046.89
03/01/2006	INTEREST	Monthly Interest	$4.85	$1,026.62
02/09/2006	INTEREST	Monthly Interest	$4.85	$1,021.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.03	$1,016.92
01/04/2006	INTEREST	Monthly Interest	$4.85	$1,003.89
12/01/2005	INTEREST	Monthly Interest	$4.85	$999.04
11/01/2005	INTEREST	Monthly Interest	$4.85	$994.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.24	$989.34
10/03/2005	INTEREST	Monthly Interest	$4.85	$982.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$977.25
09/02/2005	INTEREST	Monthly Interest	$4.85	$974.35
08/02/2005	INTEREST	Monthly Interest	$4.85	$969.50
07/21/2005	BILL	BOLLACKER, LINELL	$289.51	$964.65
07/01/2004	BILL	BOLLACKER, LINELL @	$298.38	$675.14
07/01/2003	BILL	BOLLACKER, LINELL @	$376.76	$376.76