Tax Account 11-190-00-019
Owners
GREAT PLAINS IRRIGATION COMPANY LLC
4380 N 95TH ST
LAFAYETTE , CO 80026-9727
Account Summary
| Account ID | 11-190-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $115.97 |
| Taxed incl Special Assessments | $115.97 |
| Paid | $0.00 |
| Bill Total | $118.29 |
| Interest | $2.32 |
| Bill Balance | $115.97 |
| Prior Billed* | $115.97 |
| Total Account Balance** | $118.87 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $112.42 | $0.00 | $4.50 | $116.92 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $113.68 | $0.00 | $4.55 | $118.23 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $45.50 | $10.00 | $2.73 | $58.23 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $57.84 | $0.00 | $0.00 | $57.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $57.58 | $0.00 | $0.00 | $57.58 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $102.56 | $0.00 | $0.00 | $102.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $76.06 | $0.00 | $0.00 | $76.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 10.2672 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .00 | .38 | .38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREAT PLAINS IRRIGATION COMPANY LLC | $115.97 | $435.35 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-116.52 | $319.38 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $435.90 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $4.50 | $436.30 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $121.92 | $431.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $112.42 | $309.88 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-117.83 | $197.46 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $315.29 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $4.55 | $315.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $123.23 | $311.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $113.68 | $187.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $74.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $84.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-48.06 | $84.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $132.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.73 | $122.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $74.23 | $119.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.50 | $45.50 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-50.34 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $50.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50.50 | $50.50 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-57.66 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.84 | $57.84 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-57.40 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $57.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.58 | $57.58 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-102.24 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $102.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $102.56 | $102.56 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-102.36 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $102.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $102.68 | $102.68 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-75.88 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $76.06 | $76.06 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-75.58 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $75.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $75.76 | $75.76 |