Tax Account 048-005-013

Print Page · · Payments Cart · New Search

Owners

IVES, MICHAEL M & PATRICIA A TR
133 GREENWOOD AVE
CANON CITY, CO 81212-3239

(MICHAEL M IVES & PATRICIA A

IVES REVOCABLE LIVING TRUST)

821646

Account Summary

Account ID	048-005-013
Account Type	Real Estate
Location	230 SPRINGFIELD PKWY
Balance	$960.00
Currently Due	$479.99

Account ID

048-005-013

Account Type

Real Estate

Location

230 SPRINGFIELD PKWY

Balance

$960.00

Currently Due

$479.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.46
Total	$1,871.46
Paid	$911.46
Balance	$960.00
Due	$479.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,871.46

Total

$1,871.46

Paid

$911.46

Balance

$960.00

Due

$479.99

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.47	$0.00	$431.47	$431.47	$0.00
2	10/07/2024	10/17/2024	Paid	$479.99	$0.00	$479.99	$479.99	$0.00
3	01/06/2025	01/16/2025	Due	$479.99	$0.00	$479.99	$0.00	$479.99
4	03/03/2025	03/13/2025	Due	$480.01	$0.00	$480.01	$0.00	$960.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.67	$0.00	$1,674.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,625.96	$0.00	$1,625.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,578.24	$0.00	$1,578.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,532.19	$15.32	$1,547.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,486.96	$0.00	$1,486.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,480.85	$0.00	$1,480.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,302.01	$0.00	$1,302.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,261.42	$0.00	$1,261.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,232.23	$0.00	$1,232.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,197.59	$0.00	$1,197.59	$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	1.21	1.18	.59
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
10/28/2024	PAYMENT	IVES, MICHAEL M & PATRICIA A TR CHECK 3403	$-479.99	$960.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-19.20	$1,439.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.20	$1,459.19
08/30/2024	PAYMENT	IVES, MICHAEL M & PATRICIA A SYS 3366 ORIG: CHECK	$-431.47	$1,439.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.63	$1,871.46
08/30/2024	ADJUSTMENT	IVES, MICHAEL M & PATRICIA A CHECK 3366 VOIDED PAYMENT: 944647. REASON: AMENDMENT TO RE 2025	$431.47	$1,724.83
08/20/2024	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK 3366	$-431.47	$1,293.36
07/10/2024	BILL	IVES, MICHAEL M & PATRICIA A TR	$1,724.83	$1,724.83
03/08/2024	PAYMENT	MICHAEL M IVES ONLINE	$-418.07	$0.00
01/05/2024	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK 3244	$-418.07	$418.07
10/13/2023	PAYMENT	MICHAEL IVES CHECK OPECK	$-418.07	$836.14
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-16.72	$1,254.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.72	$1,270.93
08/21/2023	PAYMENT	IVES, MICHAEL M CREDIT: D BANK: OP INTERNET NUM: 01890R	$-420.46	$1,254.21
07/12/2023	BILL	IVES, MICHAEL M & PATRICIA A	$1,674.67	$1,674.67
03/03/2023	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 3059	$-405.89	$0.00
12/30/2022	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 3006	$-405.89	$405.89
10/05/2022	PAYMENT	IVES, MICHEAL M CREDIT: D BANK: OP INTERNET NUM: 08401A	$-405.89	$811.78
08/15/2022	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2905	$-408.29	$1,217.67
07/12/2022	BILL	IVES, MICHAEL M & PATRICIA A	$1,625.96	$1,625.96
03/04/2022	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2791	$-394.06	$0.00
12/28/2021	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2737	$-394.06	$394.06
10/06/2021	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2655	$-394.06	$788.12
08/20/2021	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2607	$-396.06	$1,182.18
07/14/2021	BILL	IVES, MICHAEL M & PATRICIA A	$1,578.24	$1,578.24
03/08/2021	PAYMENT	IVES, MICHAEL & PATRICIA CHECK NUM: 2490	$-383.05	$0.00
01/25/2021	PAYMENT	IVES, MICHAEL M & PATRICIA CHECK NUM: 2450	$-398.37	$383.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.32	$781.42
09/22/2020	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2334	$-383.05	$766.10
08/13/2020	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2299	$-383.04	$1,149.15
07/15/2020	BILL	IVES, MICHAEL M & PATRICIA A	$1,532.19	$1,532.19
02/25/2020	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2199	$-371.45	$0.00
01/06/2020	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2161	$-371.45	$371.45
10/03/2019	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2074	$-371.45	$742.90
08/21/2019	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 2033	$-372.61	$1,114.35
07/10/2019	BILL	IVES, MICHAEL M & PATRICIA A	$1,486.96	$1,486.96
02/27/2019	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 1875	$-369.92	$0.00
12/28/2018	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 1826	$-369.92	$369.92
09/27/2018	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 1745	$-369.92	$739.84
08/17/2018	PAYMENT	IVES, MICHAEL M & PATRICIA A CHECK NUM: 1713	$-371.09	$1,109.76
07/09/2018	BILL	IVES, MICHAEL M & PATRICIA A	$1,480.85	$1,480.85
03/13/2018	PAYMENT	IVES, MICHAEL M & CHECK NUM: 1583	$-324.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.81	$324.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.81	$649.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.58	$974.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.58	$1,302.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.58	$974.43
07/07/2017	BILL	IVES, MICHAEL M & PATRICIA A	$1,302.01	$1,302.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.35	$315.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.35	$630.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.37	$946.05
07/08/2016	BILL	IVES, MICHAEL M & PATRICIA A	$1,261.42	$1,261.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.05	$308.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.05	$616.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.08	$924.15
07/08/2015	BILL	IVES, MICHAEL M & PATRICIA A	$1,232.23	$1,232.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.08	$299.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.08	$598.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$897.24
07/10/2014	BILL	IVES, MICHAEL M & PATRICIA A	$1,197.59	$1,197.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.37	$290.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.37	$580.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.39	$871.11
07/16/2013	BILL	IVES, MICHAEL M & PATRICIA A	$1,161.50	$1,161.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.07	$272.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.07	$544.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.08	$816.21
07/10/2012	BILL	IVES, MICHAEL M & PATRICIA A	$1,088.29	$1,088.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.13	$264.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.13	$528.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.15	$792.39
07/14/2011	BILL	IVES, MICHAEL M & PATRICIA A	$1,056.54	$1,056.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.45	$256.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.45	$512.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.45	$769.35
07/14/2010	BILL	IVES, MICHAEL M & PATRICIA A	$1,025.80	$1,025.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.97	$248.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.97	$497.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.26	$746.91
07/21/2009	BILL	IVES, MICHAEL M & PATRICIA A	$997.17	$997.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.65	$240.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.65	$240.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.65	$481.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.92	$721.95
07/14/2008	BILL	IVES, MICHAEL M & PATRICIA A	$963.87	$963.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.33	$229.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.33	$458.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.36	$687.99
07/13/2007	BILL	IVES, MICHAEL M & PATRICIA A	$917.35	$917.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.65	$222.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.65	$445.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.67	$667.95
07/19/2006	BILL	IVES, MICHAEL M & PATRICIA A	$890.62	$890.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.17	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-216.17	$216.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.17	$432.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.17	$648.51
07/21/2005	BILL	IVES, MICHAEL M & PATRICIA A	$864.68	$864.68
03/03/2005	PAYMENT	@	$-215.54	$0.00
01/03/2005	PAYMENT	@	$-215.54	$215.54
10/01/2004	PAYMENT	@	$-215.54	$431.08
08/16/2004	PAYMENT	@	$-215.54	$646.62
07/01/2004	BILL	IVES, MICHAEL M & PATR @	$862.16	$862.16
02/26/2004	PAYMENT	@	$-213.63	$0.00
01/09/2004	PAYMENT	@	$-213.63	$213.63
10/05/2003	PAYMENT	@	$-213.63	$427.26
08/19/2003	PAYMENT	@	$-213.64	$640.89
07/01/2003	BILL	IVES, MICHAEL M & PATR @	$854.53	$854.53