DWF VI ATLAS SFR AZ LLC
970 YUMA ST
DENVER CO 80204-3836
Y
3478 W SAGEBRUSH HILLS CT
Real Estate
SAGEBRUSH LOT 38
*The balance due amount is subject to additional fees, penalties, and interest.
| PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID |
FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/20/2025 | 1 | 1,614.52 | 1,614.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,614.52 |
| 04/23/2026 | 2 | 1,614.51 | 1,614.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,614.51 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID |
FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/31/2024 | 1 | 1,539.61 | 1,539.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,539.61 |
| 04/24/2025 | 2 | 1,539.60 | 1,539.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,539.60 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID |
FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/08/2023 | 1 | 1,317.00 | 1,317.00 | 35.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,352.12 |
| 05/01/2024 | 2 | 1,317.00 | 1,317.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,317.00 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID |
FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/12/2022 | 1 | 1,218.31 | 1,218.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,218.31 |
| 04/28/2023 | 2 | 1,218.30 | 1,218.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,218.30 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID |
FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/23/2021 | 1 | 1,250.74 | 1,250.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,250.74 |
| 04/27/2022 | 2 | 1,250.74 | 1,250.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,250.74 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID |
FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/29/2020 | 1 | 1,182.03 | 1,182.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,182.03 |
| 04/23/2021 | 2 | 1,182.03 | 1,182.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,182.03 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID |
FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/23/2019 | 1 | 1,152.98 | 1,152.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,152.98 |
| 04/23/2020 | 2 | 1,152.98 | 1,152.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,152.98 |
| TOTAL REMAINING | $ 0.00 |
|---|