Tax Account 22-000-00-123
Owners
GREAT PLAINS IRRIGATION COMPANY LLC
4380 N 95TH ST
LAFAYETTE , CO 80026-9727
Account Summary
| Account ID | 22-000-00-123 |
|---|---|
| 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 | $1,257.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,216.38 | $5.00 | $36.50 | $1,257.88 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,307.52 | $0.00 | $39.23 | $1,346.75 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $39.74 | $1,364.20 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $82.94 | $10.00 | $4.97 | $97.91 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $90.42 | $0.00 | $0.00 | $90.42 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $86.66 | $0.00 | $0.00 | $86.66 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $86.56 | $0.00 | $3.46 | $90.02 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $644.74 | $0.00 | $25.78 | $670.52 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $645.90 | $10.00 | $38.76 | $694.66 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $416.04 | $10.00 | $20.80 | $446.84 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $413.74 | $10.00 | $24.82 | $448.56 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $289.14 | $0.00 | $2.89 | $292.03 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $226.61 | $0.00 | $6.80 | $233.41 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $225.74 | $0.00 | $0.00 | $225.74 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $158.74 | $0.00 | $3.19 | $161.93 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $160.60 | $0.00 | $0.00 | $160.60 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $121.30 | $0.00 | $0.00 | $121.30 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $210.86 | $0.00 | $0.00 | $210.86 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $203.84 | $0.00 | $0.00 | $203.84 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $247.36 | $0.00 | $0.00 | $247.36 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $243.56 | $0.00 | $0.00 | $243.56 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $451.34 | $0.00 | $0.00 | $451.34 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $419.54 | $0.00 | $8.39 | $427.93 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $305.32 | $0.00 | $6.11 | $311.43 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $307.54 | $0.00 | $4.61 | $312.15 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $288.30 | $0.00 | $0.00 | $288.30 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $86.72 | $0.00 | $0.00 | $86.72 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $86.46 | $0.00 | $0.00 | $86.46 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001287 | $1,257.88 | $4,092.74 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,257.88 | $2,834.86 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $18.25 | $4,092.74 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $18.25 | $4,074.49 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,056.24 |
| 01/19/2026 | BILL | GREAT PLAINS IRRIGATION COMPANY LLC | $1,216.38 | $4,051.24 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-5.69 | $2,834.86 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.06 | $2,840.55 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $39.23 | $4,181.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,351.75 | $4,142.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,307.52 | $2,790.63 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.69 | $1,483.11 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.51 | $1,488.80 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $39.74 | $2,847.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,369.20 | $2,807.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,324.46 | $1,438.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-87.53 | $113.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $201.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $211.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.97 | $211.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $206.85 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $113.91 | $196.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $82.94 | $82.94 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-90.06 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $90.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $90.42 | $90.42 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-86.30 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $86.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.66 | $86.66 |
| 09/15/2020 | LIEN | 2019 Redemption Payment | $-96.92 | $0.00 |
| 09/15/2020 | LIEN | 2019 Redemption Interest/Fee | $1.90 | $96.92 |
| 09/15/2020 | LIEN | 2018 Redemption Payment | $-770.10 | $95.02 |
| 09/15/2020 | LIEN | 2018 Redemption Interest/Fee | $94.58 | $865.12 |
| 09/15/2020 | LIEN | 2017 Redemption Payment | $-883.26 | $770.54 |
| 09/15/2020 | LIEN | 2017 Redemption Interest/Fee | $176.60 | $1,653.80 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-89.65 | $1,477.20 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $1,566.85 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $3.46 | $1,567.22 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $95.02 | $1,563.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.56 | $1,468.74 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $1,382.18 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-667.80 | $1,384.90 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $25.78 | $2,052.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $675.52 | $2,026.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $644.74 | $1,351.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-681.88 | $706.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $1,388.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,391.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,401.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $38.76 | $1,391.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $706.66 | $1,352.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $645.90 | $645.90 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-435.54 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $435.54 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $436.84 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $20.80 | $446.84 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $426.04 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-513.65 | $416.04 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $53.09 | $929.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.04 | $876.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $460.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-437.25 | $461.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $899.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.82 | $909.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $884.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $460.56 | $874.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $413.74 | $413.74 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-290.70 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $290.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $291.58 | $291.58 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-291.14 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $291.14 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $2.89 | $292.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $289.14 | $289.14 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-232.70 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $232.70 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $6.80 | $233.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $226.61 | $226.61 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-225.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $225.74 | $225.74 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-161.93 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $3.19 | $161.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $158.74 | $158.74 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-160.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $160.60 | $160.60 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-59.47 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-59.47 | $59.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $118.94 | $118.94 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-60.65 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-60.65 | $60.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $121.30 | $121.30 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-210.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $210.86 | $210.86 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-203.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $203.84 | $203.84 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-247.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $247.36 | $247.36 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-243.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $243.56 | $243.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-225.67 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-225.67 | $225.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $451.34 | $451.34 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-427.93 | $0.00 |
| 06/03/2002 | INTEREST | 2001 Interest/Penalty | $8.39 | $427.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $419.54 | $419.54 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-311.43 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $6.11 | $311.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $305.32 | $305.32 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-158.38 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $4.61 | $158.38 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-153.77 | $153.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $307.54 | $307.54 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-281.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $281.24 | $281.24 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-288.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $288.30 | $288.30 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-86.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $86.72 | $86.72 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-86.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $86.46 | $86.46 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-47.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $47.80 | $47.80 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-47.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $47.80 | $47.80 |