Tax Account 22-000-00-088
Owners
GREAT PLAINS IRRIGATION COMPANY LLC
4380 N 95TH ST
LAFAYETTE , CO 80026-9727
Account Summary
| Account ID | 22-000-00-088 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $0.00 |
| Bill Total | $1,265.04 |
| Interest | $48.66 |
| Bill Balance | $1,216.38 |
| Prior Billed* | $1,216.38 |
| Total Account Balance** | $1,271.12 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,320.78 | $10.00 | $79.24 | $1,410.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,337.88 | $0.00 | $53.51 | $1,391.39 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $325.40 | $10.00 | $19.52 | $354.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $271.68 | $0.00 | $0.00 | $271.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $270.88 | $10.00 | $13.55 | $294.43 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $270.92 | $10.00 | $13.55 | $294.47 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $271.40 | $10.00 | $16.29 | $297.69 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $271.90 | $0.00 | $10.87 | $282.77 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $270.40 | $10.00 | $16.22 | $296.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $267.20 | $0.00 | $2.67 | $269.87 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $268.78 | $0.00 | $8.06 | $276.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $267.76 | $0.00 | $0.00 | $267.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $271.06 | $0.00 | $5.42 | $276.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $274.10 | $0.00 | $0.00 | $274.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $279.56 | $0.00 | $0.00 | $279.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $304.48 | $0.00 | $0.00 | $304.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $320.00 | $0.00 | $0.00 | $320.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $315.08 | $0.00 | $0.00 | $315.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $305.58 | $0.00 | $0.00 | $305.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $284.04 | $10.00 | $17.04 | $311.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $281.08 | $0.00 | $1.41 | $282.49 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $317.68 | $0.00 | $9.53 | $327.21 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $316.72 | $12.15 | $19.00 | $347.87 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $286.80 | $0.00 | $8.60 | $295.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $286.80 | $12.15 | $17.21 | $316.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $273.36 | $0.00 | $0.00 | $273.36 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .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 | $1,216.38 | $4,409.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.13 | $3,193.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,587.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.89 | $4,597.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $79.24 | $4,603.35 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,524.11 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,426.02 | $4,514.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,320.78 | $3,088.09 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.61 | $1,767.31 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.78 | $3,152.92 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $53.51 | $3,158.70 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,396.39 | $3,105.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,337.88 | $1,708.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $370.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-343.52 | $372.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $715.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $19.52 | $725.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $706.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $370.92 | $696.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $325.40 | $325.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-322.94 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $322.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $324.26 | $324.26 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-270.58 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $271.68 | $271.68 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-283.27 | $0.00 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $283.27 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $293.27 |
| 09/15/2020 | INTEREST | 2019 Interest/Penalty | $13.55 | $294.43 |
| 09/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $280.88 |
| 09/15/2020 | LIEN | 2018 Redemption Payment | $-338.40 | $270.88 |
| 09/15/2020 | LIEN | 2018 Redemption Interest/Fee | $38.93 | $609.28 |
| 09/15/2020 | LIEN | 2017 Redemption Payment | $-391.02 | $570.35 |
| 09/15/2020 | LIEN | 2017 Redemption Interest/Fee | $81.33 | $961.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $270.88 | $880.04 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $609.16 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-283.31 | $610.32 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $893.63 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $13.55 | $903.63 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $890.08 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $299.47 | $880.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.92 | $580.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $309.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-286.52 | $319.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $606.21 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $607.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.29 | $597.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $309.69 | $581.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $271.40 | $271.40 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-292.57 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $4.80 | $292.57 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-346.51 | $287.77 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $37.89 | $634.28 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-281.92 | $596.39 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $878.31 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $10.87 | $879.16 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $287.77 | $868.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $271.90 | $580.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-285.75 | $308.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $594.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $595.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.22 | $605.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $589.02 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $308.62 | $579.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $270.40 | $270.40 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-268.62 | $0.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.44 | $269.44 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-269.04 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $269.04 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $2.67 | $269.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $267.20 | $267.20 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-276.00 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $276.00 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $8.06 | $276.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $268.78 | $268.78 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-267.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $267.76 | $267.76 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-276.48 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $5.42 | $276.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $271.06 | $271.06 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-273.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $273.98 | $273.98 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-137.05 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-137.05 | $137.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $274.10 | $274.10 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-139.78 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-139.78 | $139.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $279.56 | $279.56 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-304.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $304.48 | $304.48 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-294.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $294.32 | $294.32 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-320.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.00 | $320.00 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-315.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.08 | $315.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-152.79 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-152.79 | $152.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.58 | $305.58 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-301.08 | $10.00 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $311.08 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $17.04 | $301.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.04 | $284.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-140.54 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-141.95 | $140.54 |
| 03/07/2001 | INTEREST | 2000 Interest/Penalty | $1.41 | $282.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $281.08 | $281.08 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-141.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-141.56 | $141.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $283.12 | $283.12 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-145.21 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-145.21 | $145.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $290.42 | $290.42 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-148.85 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-148.85 | $148.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $297.70 | $297.70 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-327.21 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $9.53 | $327.21 |
| 07/28/1997 | LIEN | 1995 Redemption Payment | $-391.10 | $317.68 |
| 07/28/1997 | LIEN | 1995 Redemption Interest/Fee | $38.23 | $708.78 |
| 07/28/1997 | LIEN | 1994 Redemption Payment | $-381.76 | $670.55 |
| 07/28/1997 | LIEN | 1994 Redemption Interest/Fee | $81.36 | $1,052.31 |
| 07/28/1997 | LIEN | 1993 Redemption Payment | $-445.09 | $970.95 |
| 07/28/1997 | LIEN | 1993 Redemption Interest/Fee | $124.93 | $1,416.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.68 | $1,291.11 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $973.43 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-335.72 | $985.58 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $19.00 | $1,321.30 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,302.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $352.87 | $1,290.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.72 | $937.28 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-295.40 | $620.56 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $8.60 | $915.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $300.40 | $907.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.80 | $606.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $320.16 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-304.01 | $332.31 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $636.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.21 | $624.17 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $320.16 | $606.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.80 | $286.80 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-143.40 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-143.40 | $143.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $286.80 | $286.80 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-286.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $286.80 | $286.80 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-273.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.36 | $273.36 |