Tax Account 1320-30-511-019

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Owners

BURTON, TRACY
473 CRYSTAL HILLS BLVD
MANITOU SPRINGS, CO 80829

Account Summary

Account ID	1320-30-511-019
Account Type	Real Estate
Location	1763 LA CITA WY TOWN OF MINDEN
Balance	$1,428.60
Currently Due	$1,428.60

Account ID

1320-30-511-019

Account Type

Real Estate

Location

1763 LA CITA WY
TOWN OF MINDEN

Balance

$1,428.60

Currently Due

$1,428.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,714.76
Total	$5,714.76
Paid	$4,286.16
Balance	$1,428.60
Due	$1,428.60
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,714.76

Total

$5,714.76

Paid

$4,286.16

Balance

$1,428.60

Due

$1,428.60

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,428.96	$0.00	$0.00	$1,428.96	$1,428.96	$0.00
2	10/06/2025	10/17/2025	Paid	$1,428.60	$0.00	$0.00	$1,428.60	$1,428.60	$0.00
3	01/05/2026	01/16/2026	Paid	$1,428.60	$0.00	$0.00	$1,428.60	$1,428.60	$0.00
4	03/02/2026	03/13/2026	Due	$1,428.60	$0.00	$0.00	$1,428.60	$0.00	$1,428.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,386.21	$0.00	$0.00	$5,386.21	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,987.25	$0.00	$0.00	$4,987.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,617.85	$0.00	$0.00	$4,617.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,483.35	$0.00	$0.00	$4,483.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,335.92	$0.00	$0.00	$4,335.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,185.23	$0.00	$0.00	$4,185.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,063.34	$40.63	$0.00	$4,103.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,795.75	$39.48	$0.00	$3,835.23	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,483.87	$0.00	$0.00	$1,483.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$307.44	$0.00	$0.00	$307.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$0.00	$307.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,428.60	$1,428.60
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,428.60	$2,857.20
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,428.96	$4,285.80
07/16/2025	BILL	BURTON, TRACY	$5,714.76	$5,714.76
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,346.48	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,346.48	$1,346.48
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,346.48	$2,692.96
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,346.77	$4,039.44
07/15/2024	BILL	BURTON, TRACY	$5,386.21	$5,386.21
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,246.74	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,246.74	$1,246.74
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,246.74	$2,493.48
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,247.03	$3,740.22
07/14/2023	BILL	BURTON, TRACY	$4,987.25	$4,987.25
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,154.46	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,154.46	$1,154.46
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,154.46	$2,308.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,154.47	$3,463.38
07/19/2022	BILL	BURTON, TRACY	$4,617.85	$4,617.85
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-1,120.83	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-1,120.83	$1,120.83
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-1,120.83	$2,241.66
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-1,120.86	$3,362.49
07/14/2021	BILL	BURTON, TRACY	$4,483.35	$4,483.35
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-1,083.98	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-1,083.98	$1,083.98
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-1,083.98	$2,167.96
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,083.98	$3,251.94
07/13/2020	BILL	BURTON, TRACY	$4,335.92	$4,335.92
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,046.30	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,046.30	$1,046.30
08/28/2019	PAYMENT	FATCO CHECK	$-2,092.63	$2,092.60
07/15/2019	BILL	CARAH, MARTIN J TTEE	$4,185.23	$4,185.23
04/12/2019	PAYMENT	CARAH, MARTIN J CHECK	$-1,056.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.63	$1,056.46
12/21/2018	PAYMENT	CARAH, MARTIN J TTEE CHECK	$-1,015.83	$1,015.83
08/20/2018	PAYMENT	CARAH, MARTIN J TTEE CHECK	$-2,031.68	$2,031.66
07/12/2018	BILL	CARAH, MARTIN J TTEE	$4,063.34	$4,063.34
04/10/2018	PAYMENT	MARTIN CARAH CHECK	$-39.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.52	$39.48
03/07/2018	PAYMENT	MARTIN CARAH CHECK	$-948.93	$37.96
01/18/2018	PAYMENT	MARTIN CARAH CHECK	$-948.93	$986.89
01/18/2018	ADJUSTMENT	Keyed wrong payee MT	$948.93	$1,935.82
01/18/2018	VOID	LA COSTA MINDEN LLC CHECK	$-948.93	$986.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.96	$1,935.82
10/05/2017	PAYMENT	TICOR TITLE CHECK	$-948.93	$1,897.86
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTUCTION CHECK	$-948.96	$2,846.79
07/14/2017	BILL	LA COSTA MINDEN LLC	$3,795.75	$3,795.75
03/14/2017	PAYMENT	LA COSTA MINDEN LLC CHECK	$-370.96	$0.00
01/13/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-370.96	$370.96
10/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-370.96	$741.92
08/19/2016	PAYMENT	LA COSTA MINDEN LLC CHECK	$-370.99	$1,112.88
07/12/2016	BILL	LA COSTA MINDEN LLC	$1,483.87	$1,483.87
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/14/2015	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/06/2014	PAYMENT	LA COSTA MINDEN LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
12/17/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-588.81	$153.72
12/03/2013	AMENDMENT	Cor value per Assess - tll	$-318.20	$742.53
12/03/2013	AMENDMENT	Cor value per Assess - tll	$-397.74	$1,060.73
12/02/2013	INTEREST	Monthly Interest	$5.12	$1,458.47
11/01/2013	INTEREST	Monthly Interest	$5.12	$1,453.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.37	$1,448.23
10/01/2013	INTEREST	Monthly Interest	$5.12	$1,432.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.15	$1,427.74
09/03/2013	INTEREST	Monthly Interest	$5.12	$1,421.59
08/01/2013	INTEREST	Monthly Interest	$5.12	$1,416.47
07/16/2013	BILL	LA COSTA MINDEN LLC	$614.88	$1,411.35
07/01/2013	INTEREST	Monthly Interest	$5.12	$796.47
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$791.35
06/03/2013	INTEREST	Monthly Interest	$61.49	$777.35
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$715.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.04	$707.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.67	$664.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.37	$636.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.15	$621.03
07/13/2012	BILL	LA COSTA MINDEN LLC	$614.88	$614.88
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38