Tax Account 002-042-05

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Owners

SWALLOW, BROOKIE CAY
5740 FLAGWAY
COLORADO SPRING, CO 80919

Account Summary

Account ID	002-042-05
Account Type	Real Estate
Location	415 N SECOND STREET PANACA
Balance	$1,090.00
Currently Due	$545.00

Account ID

002-042-05

Account Type

Real Estate

Location

415 N SECOND STREET
PANACA

Balance

$1,090.00

Currently Due

$545.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.82
Total	$2,226.82
Paid	$1,136.82
Balance	$1,090.00
Due	$545.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,226.82

Total

$2,226.82

Paid

$1,136.82

Balance

$1,090.00

Due

$545.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$591.82	$0.00	$591.82	$591.82	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,090.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.27	$0.00	$2,163.27	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,050.72	$0.00	$2,050.72	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,993.79	$0.00	$1,993.79	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,898.77	$0.00	$1,898.77	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,844.52	$0.00	$1,844.52	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,792.15	$0.00	$1,792.15	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,737.82	$0.00	$1,737.82	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,675.54	$0.00	$1,675.54	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,627.69	$0.00	$1,627.69	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,580.25	$0.00	$1,580.25	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S35	Panaca Valley Water	1.50	1.50	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S35	Panaca Valley Water	1.50	1.50	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S35	Panaca Valley Water	1.20	1.20	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S35	Panaca Valley Water	1.20	1.20	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S35	Panaca Valley Water	1.00	1.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2016-2017	S35	Panaca Valley Water	1.00	1.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	1.00	1.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-545.00	$1,090.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-591.82	$1,635.00
07/03/2024	BILL	SWALLOW, BROOKIE CAY	$2,226.82	$2,226.82
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$0.00
02/28/2024	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 98927. REASON: ENTERED WRONG IMPORT FILE	$529.00	$529.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/09/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.27	$1,587.00
07/13/2023	BILL	SWALLOW, BROOKIE CAY	$2,163.27	$2,163.27
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$501.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$1,002.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-547.72	$1,503.00
07/07/2022	BILL	SWALLOW, BROOKIE CAY	$2,050.72	$2,050.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$486.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$972.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-535.79	$1,458.00
07/12/2021	BILL	SWALLOW, BROOKIE CAY	$1,993.79	$1,993.79
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$463.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-463.00	$926.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-509.77	$1,389.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,898.77
10/21/2020	BILL	SWALLOW, BROOKIE CAY	$1,898.77	$1,898.77
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-449.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-449.00	$449.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-449.00	$898.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-497.52	$1,347.00
07/03/2019	BILL	SWALLOW, BROOKIE CAY	$1,844.52	$1,844.52
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-436.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-436.00	$436.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-436.00	$872.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-484.15	$1,308.00
07/03/2018	BILL	SWALLOW, BROOKIE CAY	$1,792.15	$1,792.15
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$422.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$844.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-471.82	$1,266.00
07/03/2017	BILL	SWALLOW, BROOKIE CAY	$1,737.82	$1,737.82
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-410.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-410.00	$410.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-410.00	$820.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-445.54	$1,230.00
07/01/2016	BILL	SWALLOW, BROOKIE CAY	$1,675.54	$1,675.54
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-398.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-398.00	$398.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-398.00	$796.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-433.69	$1,194.00
07/01/2015	BILL	SWALLOW, BROOKIE CAY	$1,627.69	$1,627.69
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-387.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$387.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$774.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-419.25	$1,161.00
07/07/2014	BILL	SWALLOW, BROOKIE CAY	$1,580.25	$1,580.25
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-375.00	$375.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$750.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-410.16	$1,125.00
07/01/2013	BILL	SWALLOW, BROOKIE CAY	$1,535.16	$1,535.16
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-364.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-364.84	$364.84
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-364.84	$729.68
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-396.86	$1,094.52
07/06/2012	BILL	SWALLOW, BROOKIE CAY	$1,491.38	$1,491.38
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-354.21	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-354.21	$354.21
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-354.21	$708.42
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-386.23	$1,062.63
07/06/2011	BILL	SWALLOW, BROOKIE CAY	$1,448.86	$1,448.86
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-343.89	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-343.89	$343.89
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-343.89	$687.78
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-377.91	$1,031.67
07/08/2010	BILL	SWALLOW, BROOKIE CAY	$1,409.58	$1,409.58
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-333.87	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-333.87	$333.87
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-333.87	$667.74
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-333.90	$1,001.61
07/09/2009	BILL	SWALLOW, BROOKIE CAY	$1,335.51	$1,335.51
03/04/2009	PAYMENT	SERVICE LINK CHECK BANK: 62-22/311 NUM: 1286427	$-1,400.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.35	$1,400.36
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.42	$1,342.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.97	$1,309.59
07/10/2008	BILL	SWALLOW, BROOKIE CAY	$1,296.62	$1,296.62
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-114.94	$0.00
08/01/2007	AMENDMENT	re-cal	$-7.14	$114.94
07/05/2007	BILL	BEACON GROUP	$122.08	$122.08
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-106.44	$0.00
07/11/2006	BILL	BEACON GROUP	$106.44	$106.44
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-99.01	$0.00
07/15/2005	BILL	BEACON GROUP	$99.01	$99.01
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-95.72	$0.00
07/07/2004	BILL	BEACON GROUP	$95.72	$95.72
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-95.72	$0.00
07/09/2003	BILL	BEACON GROUP	$95.72	$95.72
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-104.30	$0.00
07/08/2002	BILL	BEACON GROUP	$104.30	$104.30