Tax Account 047-015-013

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Owners

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

725810

Account Summary

Account ID	047-015-013
Account Type	Real Estate
Location	914 OAKMONT DR
Balance	$1,002.36
Currently Due	$0.00

Account ID

047-015-013

Account Type

Real Estate

Location

914 OAKMONT DR

Balance

$1,002.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.52
Total	$1,952.52
Paid	$950.16
Balance	$1,002.36
Due	$0.00
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

$1,952.52

Total

$1,952.52

Paid

$950.16

Balance

$1,002.36

Due

$0.00

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	$448.99	$0.00	$448.99	$448.99	$0.00
2	10/07/2024	10/17/2024	Paid	$501.17	$0.00	$501.17	$501.17	$0.00
3	01/06/2025	01/16/2025	Due	$501.17	$0.00	$501.17	$0.00	$501.17
4	03/03/2025	03/13/2025	Due	$501.19	$0.00	$501.19	$0.00	$1,002.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.06	$0.00	$1,662.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,539.12	$0.00	$1,539.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,566.00	$0.00	$1,566.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,520.31	$0.00	$1,520.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,475.42	$0.00	$1,475.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,478.77	$0.00	$1,478.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,209.72	$0.00	$1,209.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,211.61	$0.00	$1,211.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,204.36	$0.00	$1,204.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.32	$0.00	$1,177.32	$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 -	$-501.17	$1,002.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.99	$1,503.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.70	$1,952.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933286. REASON: AMENDMENT TO RE 2025	$448.99	$1,794.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.99	$1,345.83
07/10/2024	BILL	BOLLACKER, LINELL K	$1,794.82	$1,794.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.91	$414.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.91	$829.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.33	$1,244.73
07/12/2023	BILL	BOLLACKER, LINELL K	$1,662.06	$1,662.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.18	$384.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.18	$768.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$1,152.54
07/12/2022	BILL	BOLLACKER, LINELL K	$1,539.12	$1,539.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.00	$391.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.00	$782.00
08/19/2021	PAYMENT	1511 CENLAR-CORELOGIC CHECK NUM: 926415	$-393.00	$1,173.00
07/14/2021	BILL	BOLLACKER, LINELL K	$1,566.00	$1,566.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.08	$380.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.08	$760.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.07	$1,140.24
07/15/2020	BILL	BOLLACKER, LINELL K	$1,520.31	$1,520.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.56	$368.56
08/22/2019	PAYMENT	CLOSING USA OF DELAWARE LLC DB CHECK NUM: 5817	$-368.56	$737.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.74	$1,105.68
07/10/2019	BILL	BOLLACKER, LINELL K	$1,475.42	$1,475.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.40	$369.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.40	$738.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.57	$1,108.20
07/09/2018	BILL	BOLLACKER, LINELL K	$1,478.77	$1,478.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$301.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$603.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.50	$905.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.50	$1,209.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.50	$905.22
07/07/2017	BILL	BOLLACKER, LINELL K	$1,209.72	$1,209.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.90	$0.00
11/23/2016	PAYMENT	WFB LENDER SERVICES CHECK NUM: 215992	$-302.90	$302.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.90	$605.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.91	$908.70
07/08/2016	BILL	BOLLACKER, LINELL K	$1,211.61	$1,211.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$301.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$602.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$903.27
07/08/2015	BILL	BOLLACKER, LINELL K	$1,204.36	$1,204.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.01	$294.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.01	$588.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.29	$882.03
07/10/2014	BILL	BOLLACKER, LINELL K	$1,177.32	$1,177.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.45	$285.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.45	$570.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.46	$856.35
07/16/2013	BILL	BOLLACKER, LINELL K	$1,141.81	$1,141.81
01/02/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 34556	$-277.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-277.13	$277.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.13	$554.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.16	$831.39
07/10/2012	BILL	BOLLACKER, LINELL K	$1,108.55	$1,108.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-270.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-270.24	$270.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.24	$540.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.26	$810.72
07/14/2011	BILL	BOLLACKER, LINELL K	$1,080.98	$1,080.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-272.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-272.20	$272.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-272.20	$544.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-272.23	$816.60
07/14/2010	BILL	BOLLACKER, LINELL K	$1,088.83	$1,088.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-264.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-264.27	$264.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-264.27	$528.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-265.56	$792.81
07/21/2009	BILL	BOLLACKER, LINELL K	$1,058.37	$1,058.37
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-255.50	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-255.50	$255.50
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-255.50	$511.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-256.77	$766.50
07/14/2008	BILL	BOLLACKER, LINELL K	$1,023.27	$1,023.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-248.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-248.06	$248.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-248.06	$496.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-248.06	$744.18
07/13/2007	BILL	BOLLACKER, LINELL K	$992.24	$992.24
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-233.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-233.13	$233.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-233.13	$466.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-233.16	$699.39
07/19/2006	BILL	BOLLACKER, LINELL K	$932.55	$932.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-218.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-218.29	$218.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-218.29	$436.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-218.30	$654.87
07/21/2005	BILL	BOLLACKER, LINELL K	$873.17	$873.17
02/16/2005	PAYMENT	@	$-217.66	$0.00
12/15/2004	PAYMENT	@	$-217.66	$217.66
10/05/2004	PAYMENT	@	$-217.66	$435.32
08/02/2004	PAYMENT	@	$-217.69	$652.98
07/01/2004	BILL	TOWNSEND, DARRYL W @	$870.67	$870.67
02/26/2004	PAYMENT	@	$-215.69	$0.00
01/12/2004	PAYMENT	@	$-215.69	$215.69
10/05/2003	PAYMENT	@	$-215.69	$431.38
08/19/2003	PAYMENT	@	$-215.70	$647.07
07/01/2003	BILL	TOWNSEND, DARRYL W @	$862.77	$862.77