Tax Account 052-010-062

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Owners

RODRIGUEZ, JOSEPH M
43981 STATE HIGHWAY 14
WALDEN, CO 80480-9500

722357

Account Summary

Account ID	052-010-062
Account Type	Real Estate
Location	129 BAYTREE DR
Balance	$1,987.67
Currently Due	$662.55

Account ID

052-010-062

Account Type

Real Estate

Location

129 BAYTREE DR

Balance

$1,987.67

Currently Due

$662.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.96
Total	$2,584.96
Paid	$597.29
Balance	$1,987.67
Due	$662.55
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

$2,584.96

Total

$2,584.96

Paid

$597.29

Balance

$1,987.67

Due

$662.55

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	$597.29	$0.00	$597.29	$597.29	$0.00
2	10/07/2024	10/17/2024	Due	$662.55	$0.00	$662.55	$0.00	$662.55
3	01/06/2025	01/16/2025	Due	$662.55	$0.00	$662.55	$0.00	$1,325.10
4	03/03/2025	03/13/2025	Due	$662.57	$0.00	$662.57	$0.00	$1,987.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.53	$0.00	$2,211.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,047.89	$0.00	$2,047.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,111.72	$0.00	$2,111.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,015.22	$0.00	$2,015.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,944.60	$0.00	$1,944.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,943.98	$0.00	$1,943.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,707.35	$0.00	$1,707.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,597.35	$0.00	$1,597.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,550.83	$0.00	$1,550.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,506.93	$0.00	$1,506.93	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-597.29	$1,987.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.70	$2,584.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937238. REASON: AMENDMENT TO RE 2025	$597.29	$2,388.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.29	$1,790.97
07/10/2024	BILL	RODRIGUEZ, JOSEPH M	$2,388.26	$2,388.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.28	$552.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.28	$1,104.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.69	$1,656.84
07/12/2023	BILL	RODRIGUEZ, JOSEPH M	$2,211.53	$2,211.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.37	$511.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.37	$1,022.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-513.78	$1,534.11
07/12/2022	BILL	RODRIGUEZ, JOSEPH M	$2,047.89	$2,047.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.43	$527.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.43	$1,054.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.43	$1,582.29
07/14/2021	BILL	RODRIGUEZ, JOSEPH M	$2,111.72	$2,111.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.81	$503.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.81	$1,007.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.79	$1,511.43
07/15/2020	BILL	RODRIGUEZ, JOSEPH M	$2,015.22	$2,015.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.86	$485.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.86	$971.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-487.02	$1,457.58
07/10/2019	BILL	RODRIGUEZ, JOSEPH M	$1,944.60	$1,944.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.70	$485.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.70	$971.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-486.88	$1,457.10
07/09/2018	BILL	RODRIGUEZ, JOSEPH M	$1,943.98	$1,943.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.15	$426.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.15	$852.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.90	$1,278.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$428.90	$1,707.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-428.90	$1,278.45
07/07/2017	BILL	RODRIGUEZ, JOSEPH M	$1,707.35	$1,707.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.33	$399.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.33	$798.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-399.36	$1,197.99
07/08/2016	BILL	MOORE, JAMES J & JESSICA M	$1,597.35	$1,597.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-387.70	$387.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.70	$775.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.73	$1,163.10
07/08/2015	BILL	MOORE, JAMES J & JESSICA M	$1,550.83	$1,550.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.41	$376.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.41	$752.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-377.70	$1,129.23
07/10/2014	BILL	MOORE, JAMES J & JESSICA M	$1,506.93	$1,506.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-365.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.45	$365.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.45	$730.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.46	$1,096.35
07/16/2013	BILL	MOORE, JAMES J & JESSICA M	$1,461.81	$1,461.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.80	$354.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.80	$709.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.82	$1,064.40
07/10/2012	BILL	MOORE, JAMES J & JESSICA M	$1,419.22	$1,419.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.47	$344.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.47	$688.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.47	$1,033.41
07/14/2011	BILL	MOORE, JAMES J & JESSICA M	$1,377.88	$1,377.88
10/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121379	$-100.67	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	GAUTHIER, ANGELIQUE PAULA	$92.36	$92.36
09/16/2009	PAYMENT	GAUTHIER, ANGELIQUE PAULA CHECK NUM: 1066	$-88.89	$0.00
07/21/2009	BILL	GAUTHIER, ANGELIQUE PAULA	$88.89	$88.89
07/29/2008	PAYMENT	GAUTHIER, ANGELIQUE PAULA CHECK NUM: 1026	$-78.52	$0.00
07/14/2008	BILL	GAUTHIER, ANGELIQUE PAULA	$78.52	$78.52
08/15/2007	PAYMENT	GAUTHIER, ANGELIQUE PAULA CHECK NUM: 1673	$-72.89	$0.00
07/13/2007	BILL	GAUTHIER, ANGELIQUE PAULA	$72.89	$72.89
09/11/2006	PAYMENT	GAUTHIER, ANGELIQUE PAULA CHECK NUM: 1601	$-68.51	$0.00
07/19/2006	BILL	GAUTHIER, ANGELIQUE PAULA	$68.51	$68.51
09/09/2005	PAYMENT	GAUTHIER, ANGELIQUE PAULA CHECK NUM: 1518	$-68.43	$0.00
07/21/2005	BILL	GAUTHIER, ANGELIQUE PAULA	$68.43	$68.43
08/09/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	GAUTHIER, ANGELIQUE PA @	$68.54	$68.54
08/22/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	GAUTHIER, ANGELIQUE PA @	$68.53	$68.53