Tax Account 25-000-00-191
Owners
SCHWARTZ CARLA JO IRREVOCABLE TRUST
8740 WILLOW ST
COMMERCE CITY, CO 80022-5080
Account Summary
| Account ID | 25-000-00-191 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,966.35 |
| Taxed incl Special Assessments | $2,966.35 |
| Paid | $2,966.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,966.35 | $0.00 | $0.00 | $2,966.35 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $930.00 | $0.00 | $0.00 | $930.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $926.78 | $0.00 | $0.00 | $926.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $637.72 | $0.00 | $25.50 | $663.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $637.82 | $0.00 | $0.00 | $637.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $271.90 | $0.00 | $0.00 | $271.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | SCHWARTZ CARLA JO IRREVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,966.35 | $0.00 |
| 01/19/2026 | Bill | SCHWARTZ CARLA JO IRREVOCABLE TRUST | $2,966.35 | $2,966.35 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.00 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,302.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.94 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $1,324.46 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-463.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $463.12 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-463.12 | $465.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $928.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $930.00 | $930.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-923.02 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.76 | $923.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $926.78 | $926.78 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.60 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.58 | $2.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $640.18 | $640.18 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-660.52 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.70 | $660.52 |
| 09/03/2020 | INTEREST | 2019 Interest/Penalty | $25.50 | $663.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $637.72 | $637.72 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-635.22 | $2.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $637.82 | $637.82 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-270.30 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $271.40 | $271.40 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-271.08 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.90 | $271.90 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.62 | $11.62 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.50 | $10.50 |