Tax Account TU1871BM

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Owners

BOLLACKER, LINELL
128S S WELCH CIR
LAKEWOOD, CO 80228-3658

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU1871BM
Account Type	Personal Property
Location	568 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU1871BM

Account Type

Personal Property

Location

568 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.80
Total	$75.80
Paid	$75.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$75.80

Total

$75.80

Paid

$75.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.80	$0.00	$75.80	$75.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.77	$0.00	$67.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.92	$0.00	$66.92	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.53	$0.01	$64.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.29	$0.00	$62.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	LORELL K DUTEIL EBOX WF - 024110503125054	$-5.99	$0.00
08/30/2024	PAYMENT	"TERRELL DOBIS" SYS 1127398905 ORIG: ONLINE	$-69.81	$5.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.99	$75.80
08/30/2024	ADJUSTMENT	"TERRELL DOBIS" ONLINE 1127398905 VOIDED PAYMENT: 915808. REASON: AMENDMENT TO PP 2025	$69.81	$69.81
07/26/2024	PAYMENT	"TERRELL DOBIS" ONLINE	$-69.81	$0.00
07/10/2024	BILL	BOLLACKER, LINELL	$69.81	$69.81
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-67.77	$0.00
07/12/2023	BILL	BOLLACKER, LINELL	$67.77	$67.77
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-65.80	$0.00
07/13/2022	BILL	BOLLACKER, LINELL	$65.80	$65.80
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-66.92	$0.00
07/15/2021	BILL	BOLLACKER, LINELL	$66.92	$66.92
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-64.54	$-0.01
07/13/2020	BILL	BOLLACKER, LINELL	$64.53	$64.53
08/09/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31613	$-62.29	$0.00
07/10/2019	BILL	BOLLACKER, LINELL	$62.29	$62.29
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-60.46	$0.00
07/09/2018	BILL	BOLLACKER, LINELL	$60.46	$60.46
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-54.50	$0.00
07/07/2017	BILL	BOLLACKER, LINELL	$54.50	$54.50
08/10/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 28874	$-54.19	$0.00
07/08/2016	BILL	BOLLACKER, LINELL	$54.19	$54.19
08/10/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27929	$-52.45	$0.00
07/08/2015	BILL	BOLLACKER, LINELL	$52.45	$52.45
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-50.85	$0.00
07/08/2014	BILL	BOLLACKER, LINELL	$50.85	$50.85
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-47.17	$0.00
07/16/2013	BILL	BOLLACKER, LINELL	$47.17	$47.17
12/10/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25075	$-157.00	$0.00
11/27/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25049	$-50.93	$157.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$207.93
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.63	$50.93
07/10/2012	BILL	BOLLACKER, LINELL	$46.30	$46.30
11/04/2011	PAYMENT	SANDY'S CASTLES CHECK NUM: 23519	$-48.68	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.43	$48.68
07/14/2011	BILL	BOLLACKER, LINELL	$44.25	$44.25