Tax Account 12-000-00-220
Owners
GREAT PLAINS IRRIGATION COMPANY LLC
4380 N 95TH ST
LAFAYETTE , CO 80026-9727
Account Summary
| Account ID | 12-000-00-220 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $127.65 |
| Taxed incl Special Assessments | $127.65 |
| Paid | $0.00 |
| Bill Total | $131.47 |
| Interest | $3.82 |
| Bill Balance | $127.65 |
| Prior Billed* | $127.65 |
| Total Account Balance** | $132.12 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $124.62 | $10.00 | $7.47 | $142.09 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $126.44 | $10.00 | $7.58 | $144.02 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $29.30 | $10.00 | $1.76 | $41.06 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $31.60 | $0.00 | $0.00 | $31.60 | $0.00 | $0.00 | 7.8694 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .00 | .54 | .54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | $127.65 | $491.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $364.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-131.52 | $374.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.57 | $505.69 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $7.47 | $506.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $498.79 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $158.09 | $488.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.62 | $330.70 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.57 | $206.08 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $206.65 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-133.45 | $216.65 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $350.10 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $7.58 | $340.10 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $149.02 | $332.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.44 | $183.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $57.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $57.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-30.91 | $67.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.76 | $98.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $96.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $57.06 | $86.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.30 | $29.30 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-32.18 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.32 | $32.32 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.48 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $31.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.60 | $31.60 |