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Mortgage Statement - 2026-01 - 326-332 S Alcott St, Denver, CO 80219.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Description

MORTGAGE STATEMENT Statement Date: 01/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-18133-0092336-001-000-000-000-000 Account Number Next Due Date 1030475651 02/01/2026 Amount Due $3,288.99 If payment is received after 02/16/2026, a $129.69 late fee may be assessed. Phone: Website: DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalt

Extracted Content

MORTGAGE STATEMENT Statement Date: 01/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-18133-0092336-001-000-000-000-000 Account Number Next Due Date 1030475651 02/01/2026 Amount Due $3,288.99 If payment is received after 02/16/2026, a $129.69 late fee may be assessed. Phone: Website: DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date $527,640.42 3.2500% None 326 S -332 ALCOTT STR DENVER CO 80219 February 1, 2026 $3,940.69 $0.00 $0.00 $0.00 $0.00 09/01/2050 Principal Interest Escrow (Taxes and Insurance) Less Buydown Regular Monthly Payment Total Fees and Charges Overdue Payment Total Amount Due Loan is on autodraft - see back for details. $1,164.80 $1,429.03 $695.16 $0.00 $3,288.99 $0.00 $0.00 $3,288.99 Past Payments Breakdown Paid Last Month $1,161.66 $1,432.17 $695.16 $0.00 $3,288.99 Principal Interest Escrow Fees/Late Charges Total Paid Year to Date $1,161.66 $1,432.17