Tax Account 12-000-00-029
Owners
GREAT PLAINS IRRIGATION COMPANY LLC
4380 N 95TH ST
LAFAYETTE , CO 80026-9727
Account Summary
| Account ID | 12-000-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $231.97 |
| Taxed incl Special Assessments | $231.97 |
| Paid | $0.00 |
| Bill Total | $238.93 |
| Interest | $6.96 |
| Bill Balance | $231.97 |
| Prior Billed* | $231.97 |
| Total Account Balance** | $240.09 |
| 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 | $225.88 | $0.00 | $9.03 | $234.91 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $228.40 | $0.00 | $9.14 | $237.54 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $96.16 | $10.00 | $5.77 | $111.93 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $104.08 | $0.00 | $0.00 | $104.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $118.78 | $0.00 | $0.00 | $118.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $118.76 | $0.00 | $0.00 | $118.76 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $252.42 | $0.00 | $0.00 | $252.42 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $181.02 | $0.00 | $0.00 | $181.02 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $127.60 | $0.00 | $5.10 | $132.70 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $99.69 | $0.00 | $3.99 | $103.68 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $46.10 | $0.00 | $0.92 | $47.02 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $46.78 | $10.00 | $2.81 | $59.59 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $72.78 | $0.00 | $2.91 | $75.69 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $73.86 | $0.00 | $2.95 | $76.81 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $132.98 | $0.00 | $5.32 | $138.30 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $129.56 | $10.00 | $9.07 | $148.63 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $147.64 | $0.00 | $5.91 | $153.55 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $145.86 | $10.00 | $8.75 | $164.61 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $80.22 | $0.00 | $3.21 | $83.43 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $75.80 | $10.00 | $4.55 | $90.35 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $64.60 | $0.00 | $1.94 | $66.54 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $58.48 | $0.00 | $1.75 | $60.23 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $109.72 | $0.00 | $0.00 | $109.72 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $112.04 | $0.00 | $0.00 | $112.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $101.84 | $0.00 | $0.00 | $101.84 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $99.26 | $0.00 | $0.00 | $99.26 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $50.20 | $0.00 | $0.00 | $50.20 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .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 | $231.97 | $842.35 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $610.38 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-234.12 | $611.17 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $9.03 | $845.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $239.91 | $836.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $225.88 | $596.35 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $370.47 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-236.75 | $371.26 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $9.14 | $608.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $242.54 | $598.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $228.40 | $356.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $127.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-101.59 | $128.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $229.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $239.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.77 | $229.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $127.93 | $224.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $96.16 | $96.16 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-103.76 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $103.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $104.08 | $104.08 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-118.42 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $118.78 | $118.78 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-118.40 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $118.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.76 | $118.76 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-251.32 | $0.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.10 | $252.10 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-251.64 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $251.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $252.42 | $252.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-181.36 | $0.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $181.78 | $181.78 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-180.60 | $0.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $181.02 | $181.02 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-128.10 | $0.30 |
| 02/02/2015 | LIEN | 2013 Redemption Payment | $-145.74 | $128.40 |
| 02/02/2015 | LIEN | 2013 Redemption Interest/Fee | $8.04 | $274.14 |
| 02/02/2015 | LIEN | 2012 Redemption Payment | $-125.90 | $266.10 |
| 02/02/2015 | LIEN | 2012 Redemption Interest/Fee | $17.22 | $392.00 |
| 02/02/2015 | LIEN | 2011 Redemption Payment | $-165.16 | $374.78 |
| 02/02/2015 | LIEN | 2011 Redemption Interest/Fee | $37.80 | $539.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $128.40 | $502.14 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $373.74 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-132.39 | $374.05 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $5.10 | $506.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $137.70 | $501.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $127.60 | $363.64 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $236.04 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-103.44 | $236.28 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $3.99 | $339.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $108.68 | $335.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $99.69 | $227.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-105.36 | $127.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $232.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.96 | $242.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $236.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $127.36 | $226.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $99.40 | $99.40 |
| 09/30/2011 | LIEN | 2010 Redemption Payment | $-53.76 | $0.00 |
| 09/30/2011 | LIEN | 2010 Redemption Interest/Fee | $1.74 | $53.76 |
| 09/30/2011 | LIEN | 2009 Redemption Payment | $-85.75 | $52.02 |
| 09/30/2011 | LIEN | 2009 Redemption Interest/Fee | $14.16 | $137.77 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-47.02 | $123.61 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $0.92 | $170.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $52.02 | $169.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.10 | $117.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-49.59 | $71.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $121.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.81 | $131.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $128.37 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $71.59 | $118.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.78 | $46.78 |
| 08/31/2009 | LIEN | 2007 Redemption Payment | $-95.10 | $0.00 |
| 08/31/2009 | LIEN | 2007 Redemption Interest/Fee | $13.29 | $95.10 |
| 08/31/2009 | LIEN | 2006 Redemption Payment | $-188.08 | $81.81 |
| 08/31/2009 | LIEN | 2006 Redemption Interest/Fee | $44.78 | $269.89 |
| 08/31/2009 | LIEN | 2005 Redemption Payment | $-224.50 | $225.11 |
| 08/31/2009 | LIEN | 2005 Redemption Interest/Fee | $71.87 | $449.61 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-75.69 | $377.74 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $2.91 | $453.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.78 | $450.52 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-76.81 | $377.74 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $2.95 | $454.55 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $81.81 | $451.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.86 | $369.79 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-138.30 | $295.93 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $5.32 | $434.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $143.30 | $428.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $132.98 | $285.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.63 | $152.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $291.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $301.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.07 | $291.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $152.63 | $282.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.56 | $129.56 |
| 09/27/2005 | LIEN | 2004 Redemption Payment | $-161.72 | $0.00 |
| 09/27/2005 | LIEN | 2004 Redemption Interest/Fee | $3.17 | $161.72 |
| 09/27/2005 | LIEN | 2003 Redemption Payment | $-195.84 | $158.55 |
| 09/27/2005 | LIEN | 2003 Redemption Interest/Fee | $27.23 | $354.39 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-153.55 | $327.16 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $5.91 | $480.71 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $158.55 | $474.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.64 | $316.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $168.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-154.61 | $178.61 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $333.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.75 | $323.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $168.61 | $314.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.86 | $145.86 |
| 08/18/2003 | LIEN | 2002 Redemption Payment | $-89.17 | $0.00 |
| 08/18/2003 | LIEN | 2002 Redemption Interest/Fee | $0.74 | $89.17 |
| 08/18/2003 | LIEN | 2001 Redemption Payment | $-110.01 | $88.43 |
| 08/18/2003 | LIEN | 2001 Redemption Interest/Fee | $15.66 | $198.44 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-83.43 | $182.78 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $3.21 | $266.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $88.43 | $263.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $80.22 | $174.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-80.35 | $94.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $174.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.55 | $184.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $180.15 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $94.35 | $170.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $75.80 | $75.80 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-66.54 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $1.94 | $66.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $64.60 | $64.60 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-60.23 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $1.75 | $60.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.48 | $58.48 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-109.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $109.72 | $109.72 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-112.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $112.04 | $112.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-101.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $101.84 | $101.84 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-99.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $99.26 | $99.26 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $49.88 | $49.88 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $49.88 | $49.88 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.88 | $49.88 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-50.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $50.20 | $50.20 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-30.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.16 | $30.16 |