Tax Account 46-173-20-171
Owners
SCHOOLEY IVAN E/SCHOOLEY LORRAINE B
C/O GREGORY L SCHOOLEY
1411 40TH AVE
GREELEY, CO 80634-2701
Account Summary
| Account ID | 46-173-20-171 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $4.99 | $129.97 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $5.04 | $131.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $26.04 | $10.00 | $1.56 | $37.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $25.58 | $0.00 | $0.77 | $26.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $19.97 | $10.00 | $1.20 | $31.17 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $20.46 | $10.00 | $1.02 | $31.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $20.52 | $0.00 | $0.82 | $21.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $20.54 | $0.00 | $0.21 | $20.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $19.50 | $0.00 | $0.20 | $19.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $19.40 | $0.00 | $0.00 | $19.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $19.40 | $0.00 | $0.00 | $19.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $20.25 | $0.00 | $0.00 | $20.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $21.40 | $0.00 | $0.00 | $21.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $20.97 | $0.00 | $0.63 | $21.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $19.83 | $0.00 | $0.00 | $19.83 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $19.12 | $0.00 | $0.00 | $19.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $19.87 | $12.15 | $1.19 | $33.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHOOLEY IVAN E/SCHOOLEY LORRAINE B | $76.57 | $465.92 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $389.35 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-129.60 | $389.72 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $4.99 | $519.32 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $134.97 | $514.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $379.36 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.37 | $254.38 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-130.87 | $254.75 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $5.04 | $385.62 |
| 08/21/2024 | LIEN | 2022 Redemption Payment | $-67.97 | $380.58 |
| 08/21/2024 | LIEN | 2022 Redemption Interest/Fee | $14.37 | $448.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $136.24 | $434.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $297.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $171.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $181.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $209.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.56 | $199.34 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $53.60 | $197.78 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $72.97 | $144.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.04 | $71.21 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.35 | $45.17 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $0.77 | $71.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.58 | $70.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.17 | $45.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $66.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $76.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.20 | $66.34 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $45.17 | $65.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.97 | $19.97 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $21.48 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $1.02 | $31.48 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $30.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20.46 | $20.46 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.34 | $0.00 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $0.82 | $21.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.52 | $20.52 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-20.75 | $0.00 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $0.21 | $20.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.54 | $20.54 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.58 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.58 | $20.58 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-19.70 | $0.00 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $0.20 | $19.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.50 | $19.50 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-19.45 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.45 | $19.45 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.33 | $19.33 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-19.41 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.45 | $19.45 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-19.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.40 | $19.40 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-19.57 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.57 | $19.57 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-19.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.40 | $19.40 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-19.41 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.41 | $19.41 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-19.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.46 | $19.46 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.25 | $20.25 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $21.69 | $21.69 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-21.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.40 | $21.40 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-21.60 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $21.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20.97 | $20.97 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.53 | $19.53 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-19.83 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.83 | $19.83 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-19.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.12 | $19.12 |
| 02/19/1999 | LIEN | 1997 Redemption Payment | $-46.38 | $0.00 |
| 02/19/1999 | LIEN | 1997 Redemption Interest/Fee | $9.17 | $46.38 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-19.59 | $37.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.59 | $56.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-21.06 | $37.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $58.27 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $70.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.19 | $58.27 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $37.21 | $57.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.87 | $19.87 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |