Tax Account 47-233-18-012

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Owners

MCSWAIN ANITA C
2107 70TH AVE
GREELEY, CO 80634-7923

Account Summary

Account ID	47-233-18-012
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-233-18-012

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*	$38.29
Total Account Balance**	$76.57
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$369.38	$0.00	$0.00	$369.38	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$572.84	$0.00	$28.64	$601.48	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$61.20	$0.00	$0.00	$61.20	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$61.80	$0.00	$6.51	$68.31	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$61.96	$0.00	$13.48	$75.44	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$62.04	$0.00	$20.46	$82.50	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$62.10	$0.00	$27.43	$89.53	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$58.82	$0.00	$32.71	$91.53	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$58.68	$0.00	$39.23	$97.91	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$58.32	$0.00	$45.59	$103.91	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$58.59	$0.00	$52.40	$110.99	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$58.42	$0.00	$58.83	$117.25	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$58.94	$10.00	$76.12	$145.06	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$59.30	$0.00	$0.00	$59.30	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$59.32	$0.00	$0.00	$59.32	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$59.46	$0.00	$1.78	$61.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$64.16	$0.00	$0.00	$64.16	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$61.88	$0.00	$1.86	$63.74	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$66.26	$0.00	$0.00	$66.26	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$65.40	$0.00	$0.00	$65.40	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$64.06	$0.00	$0.00	$64.06	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$59.68	$0.00	$0.00	$59.68	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$0.00	$60.60	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$0.00	$0.00	$58.44	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$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	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2022-2023	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.13	.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MCSWAIN ANITA C	$76.57	$76.57
03/18/2025	PAYMENT	2024 - Bill Payment	$-368.30	$0.00
03/18/2025	PAYMENT	2024 - Bill Payment	$-1.08	$368.30
01/01/2025	Bill	2024 Tax Bill	$369.38	$369.38
09/25/2024	PAYMENT	2023 - Bill Payment	$-1.13	$0.00
09/25/2024	PAYMENT	2023 - Bill Payment	$-209.90	$1.13
09/25/2024	PAYMENT	2023 - Bill Payment	$-390.45	$211.03
09/25/2024	INTEREST	2023 Interest/Penalty	$28.64	$601.48
01/01/2024	Bill	2023 Tax Bill	$572.84	$572.84
03/21/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
03/21/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
06/21/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
06/21/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
02/10/2021	PAYMENT	2020 - Bill Payment	$-0.18	$0.00
02/10/2021	PAYMENT	2020 - Bill Payment	$-61.02	$0.18
02/10/2021	PAYMENT	2019 - Bill Payment	$-68.11	$61.20
02/10/2021	PAYMENT	2019 - Bill Payment	$-0.20	$129.31
02/10/2021	PAYMENT	2018 - Bill Payment	$-0.22	$129.51
02/10/2021	PAYMENT	2018 - Bill Payment	$-75.22	$129.73
02/10/2021	PAYMENT	2017 - Bill Payment	$-0.24	$204.95
02/10/2021	PAYMENT	2017 - Bill Payment	$-82.26	$205.19
02/10/2021	PAYMENT	2016 - Bill Payment	$-0.16	$287.45
02/10/2021	PAYMENT	2016 - Bill Payment	$-89.37	$287.61
02/10/2021	PAYMENT	2015 - Bill Payment	$-0.18	$376.98
02/10/2021	PAYMENT	2015 - Bill Payment	$-91.35	$377.16
02/10/2021	PAYMENT	2014 - Bill Payment	$-97.72	$468.51
02/10/2021	PAYMENT	2014 - Bill Payment	$-0.19	$566.23
02/10/2021	PAYMENT	2013 - Bill Payment	$-103.71	$566.42
02/10/2021	PAYMENT	2013 - Bill Payment	$-0.20	$670.13
02/10/2021	PAYMENT	2012 - Bill Payment	$-0.24	$670.33
02/10/2021	PAYMENT	2012 - Bill Payment	$-110.75	$670.57
02/10/2021	PAYMENT	2011 - Bill Payment	$-117.25	$781.32
02/10/2021	PAYMENT	2010 - Bill Payment	$-10.00	$898.57
02/10/2021	PAYMENT	2010 - Bill Payment	$-135.06	$908.57
02/10/2021	INTEREST	2019 Interest/Penalty	$6.51	$1,043.63
02/10/2021	LIEN	2019 County Held Redemption Payment	$-4.04	$1,037.12
02/10/2021	LIEN	2019 County Held Redemption Interest/Fee	$4.04	$1,041.16
02/10/2021	INTEREST	2018 Interest/Penalty	$13.48	$1,037.12
02/10/2021	LIEN	2018 County Held Redemption Payment	$-11.00	$1,023.64
02/10/2021	LIEN	2018 County Held Redemption Interest/Fee	$11.00	$1,034.64
02/10/2021	INTEREST	2017 Interest/Penalty	$20.46	$1,023.64
02/10/2021	LIEN	2017 County Held Redemption Payment	$-17.98	$1,003.18
02/10/2021	LIEN	2017 County Held Redemption Interest/Fee	$17.98	$1,021.16
02/10/2021	INTEREST	2016 Interest/Penalty	$27.43	$1,003.18
02/10/2021	LIEN	2016 County Held Redemption Payment	$-24.95	$975.75
02/10/2021	LIEN	2016 County Held Redemption Interest/Fee	$24.95	$1,000.70
02/10/2021	INTEREST	2015 Interest/Penalty	$32.71	$975.75
02/10/2021	LIEN	2015 County Held Redemption Payment	$-30.36	$943.04
02/10/2021	LIEN	2015 County Held Redemption Interest/Fee	$30.36	$973.40
02/10/2021	INTEREST	2014 Interest/Penalty	$39.23	$943.04
02/10/2021	LIEN	2014 County Held Redemption Payment	$-36.89	$903.81
02/10/2021	LIEN	2014 County Held Redemption Interest/Fee	$36.89	$940.70
02/10/2021	INTEREST	2013 Interest/Penalty	$45.59	$903.81
02/10/2021	LIEN	2013 County Held Redemption Payment	$-43.26	$858.22
02/10/2021	LIEN	2013 County Held Redemption Interest/Fee	$43.26	$901.48
02/10/2021	INTEREST	2012 Interest/Penalty	$52.40	$858.22
02/10/2021	LIEN	2012 County Held Redemption Payment	$-50.05	$805.82
02/10/2021	LIEN	2012 County Held Redemption Interest/Fee	$50.05	$855.87
02/10/2021	INTEREST	2011 Interest/Penalty	$58.83	$805.82
02/10/2021	LIEN	2011 County Held Redemption Payment	$-56.49	$746.99
02/10/2021	LIEN	2011 County Held Redemption Interest/Fee	$56.49	$803.48
02/10/2021	INTEREST	2010 Interest/Penalty	$76.12	$746.99
02/10/2021	INTEREST	2010 Interest/Penalty	$10.00	$670.87
02/10/2021	LIEN	2010 County Held Redemption Payment	$-78.99	$660.87
02/10/2021	LIEN	2010 County Held Redemption Interest/Fee	$78.99	$739.86
01/01/2021	Bill	2020 Tax Bill	$61.20	$660.87
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$599.67
01/01/2020	Bill	2019 Tax Bill	$61.80	$599.67
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$537.87
01/01/2019	Bill	2018 Tax Bill	$61.96	$537.87
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$475.91
01/01/2018	Bill	2017 Tax Bill	$62.04	$475.91
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$413.87
01/01/2017	Bill	2016 Tax Bill	$62.10	$413.87
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$351.77
01/01/2016	Bill	2015 Tax Bill	$58.82	$351.77
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$292.95
01/01/2015	Bill	2014 Tax Bill	$58.68	$292.95
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$234.27
01/01/2014	Bill	2013 Tax Bill	$58.32	$234.27
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$175.95
01/01/2013	Bill	2012 Tax Bill	$58.59	$175.95
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$117.36
01/01/2012	Bill	2011 Tax Bill	$58.42	$117.36
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$58.94
01/01/2011	Bill	2010 Tax Bill	$58.94	$58.94
03/08/2010	PAYMENT	2009 - Bill Payment	$-59.30	$0.00
01/01/2010	Bill	2009 Tax Bill	$59.30	$59.30
01/29/2009	PAYMENT	2008 - Bill Payment	$-59.32	$0.00
01/01/2009	Bill	2008 Tax Bill	$59.32	$59.32
07/21/2008	PAYMENT	2007 - Bill Payment	$-61.24	$0.00
07/21/2008	INTEREST	2007 Interest/Penalty	$1.78	$61.24
01/01/2008	Bill	2007 Tax Bill	$59.46	$59.46
03/19/2007	PAYMENT	2006 - Bill Payment	$-64.16	$0.00
01/01/2007	Bill	2006 Tax Bill	$64.16	$64.16
07/13/2006	PAYMENT	2005 - Bill Payment	$-63.74	$0.00
07/13/2006	INTEREST	2005 Interest/Penalty	$1.86	$63.74
01/01/2006	Bill	2005 Tax Bill	$61.88	$61.88
04/15/2005	PAYMENT	2004 - Bill Payment	$-66.26	$0.00
01/01/2005	Bill	2004 Tax Bill	$66.26	$66.26
01/30/2004	PAYMENT	2003 - Bill Payment	$-65.40	$0.00
01/01/2004	Bill	2003 Tax Bill	$65.40	$65.40
02/24/2003	PAYMENT	2002 - Bill Payment	$-64.06	$0.00
01/01/2003	Bill	2002 Tax Bill	$64.06	$64.06
02/07/2002	PAYMENT	2001 - Bill Payment	$-59.68	$0.00
01/01/2002	Bill	2001 Tax Bill	$59.68	$59.68
04/27/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
02/09/2000	PAYMENT	1999 - Bill Payment	$-58.44	$0.00
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
02/17/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
03/09/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
02/13/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
01/18/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
01/19/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
01/19/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
01/29/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
01/27/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
01/31/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14