Tax Account 47-243-01-197
Owners
HOWARD KALEB DEMEANS
121 14TH AVE
UNIT 2 B
GREELEY, CO 80631
HOWARD SHANTERRI SHARDEE
Account Summary
| Account ID | 47-243-01-197 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $5.83 | $199.93 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $6.99 | $181.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $7.00 | $182.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $1.82 | $62.42 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $1.17 | $59.61 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPNAY CHECK 1048549 C KW | $-76.57 | $0.00 |
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-199.35 | $0.58 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $5.83 | $199.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-179.74 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $179.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $180.26 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $181.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $182.10 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $182.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $0.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $182.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 02/25/2011 | LIEN | 2009 Tax Lien - Canceled | $-186.63 | $173.72 |
| 02/25/2011 | LIEN | 2008 Tax Lien - Canceled | $-186.69 | $360.35 |
| 02/25/2011 | LIEN | 2007 Tax Lien - Canceled | $-187.10 | $547.04 |
| 02/25/2011 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $734.14 |
| 02/25/2011 | LIEN | 2005 Tax Lien - Canceled | $-140.72 | $879.85 |
| 02/25/2011 | LIEN | 2004 Tax Lien - Canceled | $-150.35 | $1,020.57 |
| 02/25/2011 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $1,170.92 |
| 02/25/2011 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $1,319.36 |
| 02/25/2011 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $1,464.88 |
| 02/25/2011 | LIEN | 1999 Tax Lien - Canceled | $-64.61 | $1,600.77 |
| 02/25/2011 | LIEN | 1998 Tax Lien - Canceled | $-66.06 | $1,665.38 |
| 02/25/2011 | LIEN | 1997 Tax Lien - Canceled | $-66.93 | $1,731.44 |
| 02/25/2011 | LIEN | 1996 Tax Lien - Canceled | $-70.36 | $1,798.37 |
| 02/25/2011 | LIEN | 1995 Tax Lien - Canceled | $-83.78 | $1,868.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $1,952.51 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-181.63 | $1,778.79 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $6.99 | $1,960.42 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $186.63 | $1,953.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $1,766.80 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $1,592.16 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $1,773.85 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $186.69 | $1,766.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $1,580.17 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-182.10 | $1,405.47 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $1,587.57 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $187.10 | $1,580.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $1,393.47 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $1,218.37 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $1,359.08 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $1,353.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $1,207.96 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $1,072.66 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $1,208.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $1,203.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $1,062.44 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $931.94 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $1,077.29 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $1,071.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $921.35 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $781.59 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $925.03 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $919.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $771.07 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $633.15 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $773.67 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $768.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $622.75 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $487.63 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $618.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $613.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $477.60 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-62.42 | $351.74 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $1.82 | $414.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $412.34 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $351.74 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $411.35 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $64.61 | $410.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $345.57 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $287.13 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $348.19 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.06 | $346.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $280.93 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $221.07 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $283.00 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $281.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $214.86 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $154.14 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $219.50 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $70.36 | $218.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $147.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $83.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $151.41 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $163.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $151.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $83.78 | $147.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |