Payment Information
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Account No.: 049721020110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $7,281.78 | Payment | BOK MORTGAGE |
| 2024-12-23 | 2024 | $8,081.31 | Payment | MORTGAGE SOLUTIONS OF COLORADO LLC |
| 2024-01-12 | 2023 | $7,673.99 | Payment | SERVBANK |
| 2022-12-30 | 2022 | $8,135.98 | Payment | SERVBANK |
| 2021-11-09 | 2021 | $8,768.78 | Payment | FIDELITY NATIONAL TITLE AGENCY INC |
| 2020-12-18 | 2020 | $8,383.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $8,131.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $8,044.34 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $8,032.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $7,770.67 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $7,325.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $6,834.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $6,548.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $6,312.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $6,279.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $6,276.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $6,292.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-23 | 2008 | $6,012.92 | Payment | WACHOVIA MORTGAGE |
| 2008-05-08 | 2007 | ($212.19) | Refunded | WACHOVIA MORTGAGE |
| 2007-12-31 | 2007 | $5,982.70 | Payment | WACHOVIA MORTGAGE |
| 2006-12-29 | 2006 | $6,453.42 | Payment | WACHOVIA MORTGAGE (28/12) |
| 2005-12-02 | 2005 | $6,628.87 | Payment | WACHOVIA MORTGAGE (28/12) |
| 2004-12-27 | 2004 | $6,464.12 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $1,709.18 | Payment | SOUTHTRUST MTGE CORP.(BJ/12) |
| 2003-01-31 | 2002 | $973.18 | Payment | WEEKLEY HOMES LP |
| 2002-01-09 | 2001 | $957.65 | Payment | VIRGA ENTERPRISES LTD |
| 2001-01-31 | 2000 | $900.73 | Payment | VIRGA ENTERPRISES LTD |
| 2000-01-25 | 1999 | $863.24 | Payment | VIRGA ENTERPRISES LTD |
| 1999-01-21 | 1998 | $846.03 | Payment | VIRGA ENTERPRISES |
| 1998-03-13 | 1997 | ($5.45) | Refunded | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $496.17 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $106.48 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $75.78 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $33.79 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $5.61 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $126.64 | Payment | TILTON, JAMES E |
| 1997-01-24 | 1996 | $482.67 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $114.65 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $106.72 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $75.85 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $34.10 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $5.78 | Payment | VIRGA ENTERPRISES LTD |