Tax Account 027-047-003

Print Page · · Payments Cart · New Search

Owners

CARMAN, CORY J & DANNA JO
1250 S BUCKLEY RD UNIT I
PMB 177
AURORA, CO 80017-5120

745268

Account Summary

Account ID	027-047-003
Account Type	Real Estate
Location	950 STILWELL AVE
Balance	$7.70
Currently Due	$7.70

Account ID

027-047-003

Account Type

Real Estate

Location

950 STILWELL AVE

Balance

$7.70

Currently Due

$7.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.86
Total	$92.86
Paid	$85.16
Balance	$7.70
Due	$7.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.86

Total

$92.86

Paid

$85.16

Balance

$7.70

Due

$7.70

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$92.86	$0.00	$92.86	$85.16	$7.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.20
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DANNA CARMAN" SYS 7708334935 ORIG: ONLINE	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	"DANNA CARMAN" ONLINE 7708334935 VOIDED PAYMENT: 926964. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/12/2024	PAYMENT	"DANNA CARMAN" ONLINE	$-85.16	$0.00
07/10/2024	BILL	CARMAN, CORY J & DANNA JO	$85.16	$85.16
08/18/2023	PAYMENT	CARMAN, DANNA CREDIT: D BANK: OP INTERNET NUM: 061952	$-79.04	$0.00
07/12/2023	BILL	CARMAN, CORY J & DANNA JO	$79.04	$79.04
08/02/2022	PAYMENT	CARMAN, DANNA CREDIT: D BANK: OP INTERNET NUM: 016018	$-73.37	$0.00
07/12/2022	BILL	CARMAN, CORY J & DANNA JO	$73.37	$73.37
08/03/2021	PAYMENT	CARMAN, DANNA CREDIT: D BANK: OP INTERNET NUM: 050730	$-67.68	$0.00
07/14/2021	BILL	CARMAN, CORY J & DANNA JO	$67.68	$67.68
07/16/2020	PAYMENT	CARMAN, DANNA J CHECK NUM: ACH	$-64.05	$0.00
07/15/2020	BILL	CARMAN, CORY J & DANNA JO	$64.05	$64.05
08/29/2019	PAYMENT	CARMAN, CORY J & DANNA J CHECK NUM: 1654	$-63.39	$0.00
07/10/2019	BILL	CARMAN, CORY J & DANNA JO	$63.39	$63.39
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-63.17	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$63.17	$63.17
08/16/2017	PAYMENT	SIVESS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 122080	$-59.25	$0.00
07/07/2017	BILL	SIVESS, GEORGE P	$59.25	$59.25
08/15/2016	PAYMENT	SIVESS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 156349	$-56.50	$0.00
07/08/2016	BILL	SIVESS, GEORGE P	$56.50	$56.50
08/17/2015	PAYMENT	SIVESS, GEORGE PETER CREDIT: D BANK: OP INTERNET NUM: 09193P	$-56.50	$0.00
07/08/2015	BILL	SIVESS, GEORGE P	$56.50	$56.50
08/19/2014	PAYMENT	SIVESS, GEORGE P CHECK NUM: 2881	$-57.76	$0.00
07/10/2014	BILL	SIVESS, GEORGE P	$57.76	$57.76
08/07/2013	PAYMENT	SIVESS, GEORGE P CHECK NUM: 2749	$-56.50	$0.00
07/16/2013	BILL	SIVESS, GEORGE P	$56.50	$56.50
08/15/2012	PAYMENT	SIVESS, GEORGE P & RITA R CHECK NUM: 2624	$-56.50	$0.00
07/10/2012	BILL	SIVESS, GEORGE P	$56.50	$56.50
11/29/2011	PAYMENT	SIVESS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 189824	$-61.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$61.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/14/2011	BILL	SIVESS, GEORGE P	$56.50	$56.50
08/30/2010	PAYMENT	SIVESS, GEORGE P & RITA R CHECK NUM: 2308	$-56.82	$0.00
07/14/2010	BILL	SIVESS, GEORGE P	$56.82	$56.82
11/02/2009	PAYMENT	SIVESS, GEORGE P CHECK NUM: 2177	$-63.30	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.90	$63.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$60.40
07/21/2009	BILL	SIVESS, GEORGE P	$58.08	$58.08
07/31/2008	PAYMENT	SIVESS, GEORGE P CHECK NUM: 2026	$-58.08	$0.00
07/14/2008	BILL	SIVESS, GEORGE P	$58.08	$58.08
09/06/2007	PAYMENT	SIVESS, GEORGE P CHECK NUM: 1936	$-59.09	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$59.09
07/13/2007	BILL	SIVESS, GEORGE P	$56.82	$56.82
08/29/2006	PAYMENT	SIVESS, GEORGE P CHECK NUM: 1762	$-56.79	$0.00
07/19/2006	BILL	SIVESS, GEORGE P	$56.79	$56.79
08/09/2005	PAYMENT	GEORGE P SIVESS CHECK NUM: 1600	$-76.15	$0.00
07/21/2005	BILL	SIVESS, GEORGE P	$76.15	$76.15
08/06/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	SIVESS, GEORGE P @	$76.27	$76.27
12/01/2003	PAYMENT	@	$-78.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.67	$78.93
07/01/2003	BILL	SIVESS, GEORGE P @	$76.26	$76.26