Tax Account 047-012-004

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Owners

TODARO, DAVID J
PO BOX 1113
OURAY, CO 81427-1113

665818~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-012-004
Account Type	Real Estate
Location	986 WOLF CREEK DR
Balance	$823.96
Currently Due	$0.00

Account ID

047-012-004

Account Type

Real Estate

Location

986 WOLF CREEK DR

Balance

$823.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.80
Total	$1,600.80
Paid	$776.84
Balance	$823.96
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

$1,600.80

Total

$1,600.80

Paid

$776.84

Balance

$823.96

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	$364.87	$0.00	$364.87	$364.87	$0.00
2	10/07/2024	10/17/2024	Paid	$411.97	$0.00	$411.97	$411.97	$0.00
3	01/06/2025	01/16/2025	Due	$411.97	$0.00	$411.97	$0.00	$411.97
4	03/03/2025	03/13/2025	Due	$411.99	$0.00	$411.99	$0.00	$823.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.15	$0.00	$1,416.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,350.88	$0.00	$1,350.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,374.03	$0.00	$1,374.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,333.91	$0.00	$1,333.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,294.45	$0.00	$1,294.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,288.94	$0.00	$1,288.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,158.84	$0.00	$1,158.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,122.41	$0.00	$1,122.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$849.57	$0.00	$849.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$826.10	$0.00	$826.10	$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 -	$-411.97	$823.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.87	$1,235.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.25	$1,600.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935059. REASON: AMENDMENT TO RE 2025	$364.87	$1,458.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.87	$1,093.68
07/10/2024	BILL	TODARO, DAVID J	$1,458.55	$1,458.55
02/23/2024	PAYMENT	DJ TODARO ACH 9070 - 035605986	$-353.44	$0.00
12/28/2023	PAYMENT	DJ TODARO ACH 9070 - 035376697	$-353.44	$353.44
09/29/2023	PAYMENT	DJ TODARO ACH 9070 - 035079127	$-353.44	$706.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.83	$1,060.32
07/12/2023	BILL	TODARO, DAVID J	$1,416.15	$1,416.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.12	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.12	$337.12
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.12	$674.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.52	$1,011.36
07/12/2022	BILL	TODARO, DAVID J	$1,350.88	$1,350.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.01	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.01	$343.01
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.01	$686.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.00	$1,029.03
07/14/2021	BILL	TODARO, DAVID J	$1,374.03	$1,374.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-333.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-333.48	$333.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-333.48	$666.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-333.47	$1,000.44
07/15/2020	BILL	TODARO, DAVID J	$1,333.91	$1,333.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-323.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.32	$323.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.32	$646.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.49	$969.96
07/10/2019	BILL	TODARO, DAVID J	$1,294.45	$1,294.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.94	$321.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.94	$643.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.12	$965.82
07/09/2018	BILL	TODARO, DAVID J	$1,288.94	$1,288.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$289.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$578.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.78	$867.06
07/07/2017	BILL	TODARO, DAVID J	$1,158.84	$1,158.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.60	$280.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.60	$561.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-280.61	$841.80
07/08/2016	BILL	TODARO, DAVID J	$1,122.41	$1,122.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-212.39	$212.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.39	$424.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.40	$637.17
07/08/2015	BILL	TODARO, DAVID J	$849.57	$849.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.21	$206.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.21	$412.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-207.47	$618.63
07/10/2014	BILL	TODARO, DAVID J	$826.10	$826.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-200.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.20	$200.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.20	$400.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.22	$600.60
07/16/2013	BILL	TODARO, DAVID J	$800.82	$800.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-188.59	$0.00
12/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 10-134015	$-188.59	$188.59
09/25/2012	PAYMENT	HALL, ADRIENNE CHECK NUM: 2761	$-188.59	$377.18
07/27/2012	PAYMENT	HALL, ADRIENNE CHECK NUM: 2735	$-188.61	$565.77
07/10/2012	BILL	HALL, ADRIENNE	$754.38	$754.38
02/27/2012	PAYMENT	HALL, ADRIENNE E CHECK NUM: 2653	$-183.10	$0.00
12/19/2011	PAYMENT	HALL, ADRIENNE CHECK NUM: 2617	$-183.10	$183.10
09/26/2011	PAYMENT	HALL, ADRIENNE E CHECK NUM: 2568	$-183.10	$366.20
08/01/2011	PAYMENT	HALL, ADRIENNE E CHECK NUM: 2528	$-183.12	$549.30
07/14/2011	BILL	HALL, ADRIENNE	$732.42	$732.42
02/25/2011	PAYMENT	HALL, ADRIENNE E CHECK NUM: 2440	$-177.77	$0.00
12/17/2010	PAYMENT	HALL, ADRIENNE CHECK NUM: 2407	$-177.77	$177.77
09/24/2010	PAYMENT	HALL, ADRIENNE E CHECK NUM: 2360	$-177.77	$355.54
08/31/2010	PAYMENT	HALL, ADRIENNE E CHECK NUM: 2332	$-177.78	$533.31
07/14/2010	BILL	HALL, ADRIENNE	$711.09	$711.09
03/01/2010	PAYMENT	HALL, ADRIENNE CHECK NUM: 2229	$-350.18	$0.00
03/01/2010	AMENDMENT	adjust to amount paid	$-1.90	$350.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.90	$352.08
10/12/2009	PAYMENT	HALL, ADRIENNE CHECK NUM: 2119	$-172.59	$345.18
08/04/2009	PAYMENT	HALL, ADRIENNE CHECK NUM: 2085	$-173.87	$517.77
07/21/2009	BILL	HALL, ADRIENNE	$691.64	$691.64
02/25/2009	PAYMENT	HALL, ADRIENNE CHECK NUM: 1974	$-173.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.27	$173.42
12/19/2008	PAYMENT	HALL, ADRIENNE CHECK NUM: 1906	$-166.49	$173.15
10/24/2008	PAYMENT	HALL, ADRIENNE CHECK NUM: 1879	$-166.49	$339.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.66	$506.13
09/08/2008	PAYMENT	HALL, ADRIENNE CHECK NUM: 1826	$-167.76	$499.47
07/14/2008	BILL	HALL, ADRIENNE	$667.23	$667.23
02/25/2008	PAYMENT	HALL, ADRIENNE CHECK NUM: 1708	$-161.64	$0.00
02/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1645	$-161.64	$161.64
02/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1645	$161.64	$323.28
02/25/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.70	$161.64
12/21/2007	VOID	HALL, ADRIENNE CHECK NUM: 1645	$-161.64	$160.94
09/25/2007	PAYMENT	HALL, ADRIENNE CHECK NUM: 1566	$-162.00	$322.58
07/30/2007	PAYMENT	HALL, ADRIENNE CHECK NUM: 1518	$-162.00	$484.58
07/13/2007	BILL	HALL, ADRIENNE	$646.58	$646.58
02/27/2007	PAYMENT	HALL, ADRIENNE CHECK NUM: 1400	$-156.93	$0.00
02/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1331	$-157.00	$156.93
02/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1331	$157.00	$313.93
02/27/2007	AMENDMENT	Cust o/p amt under refund amt	$0.04	$156.93
12/28/2006	VOID	HALL, ADRIENNE CHECK NUM: 1331	$-157.00	$156.89
09/26/2006	PAYMENT	HALL, ADRIENNE CHECK NUM: 1239	$-157.00	$313.89
09/08/2006	PAYMENT	HALL, ADRIENNE CHECK NUM: 1199	$-170.15	$470.89
09/05/2006	INTEREST	Monthly Interest	$0.05	$641.04
08/02/2006	INTEREST	Monthly Interest	$0.05	$640.99
07/19/2006	BILL	HALL, ADRIENNE	$627.75	$640.94
07/03/2006	INTEREST	Monthly Interest	$0.05	$13.19
06/01/2006	INTEREST	Monthly Interest	$0.05	$13.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$13.09
03/21/2006	PAYMENT	HALL, ADRIENNE CHECK NUM: 1047	$-152.36	$6.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.09	$158.45
02/10/2006	PAYMENT	HALL, ADRIENNE CHECK NUM: 996	$-156.75	$152.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.03	$309.11
09/28/2005	PAYMENT	HALL, ADRIENNE CHECK NUM: 859	$-154.00	$303.08
09/14/2005	PAYMENT	HALL, ADRIENNE CHECK NUM: 831	$-152.39	$457.08
07/21/2005	BILL	HALL, ADRIENNE	$609.47	$609.47
05/05/2005	PAYMENT	@	$-151.96	$0.00
02/25/2005	PAYMENT	@	$-151.96	$151.96
12/23/2004	PAYMENT	@	$-151.96	$303.92
10/14/2004	PAYMENT	@	$-183.28	$455.88
07/01/2004	PENALTY	Penalty 04-05	$31.32	$639.16
07/01/2004	BILL	HALL, ADRIENNE @	$607.84	$607.84
03/24/2004	PAYMENT	@	$-150.64	$0.00
03/08/2004	PAYMENT	@	$-150.64	$150.64
10/27/2003	PAYMENT	@	$-333.41	$301.28
07/01/2003	PENALTY	Penalty 03-04	$32.12	$634.69
07/01/2003	BILL	HALL, ADRIENNE @	$602.57	$602.57