Tax Account 22-000-00-185
Owners
GREAT PLAINS IRRIGATION COMPANY LLC
4380 N 95TH ST
LAFAYETTE , CO 80026-9727
Account Summary
| Account ID | 22-000-00-185 |
|---|---|
| Account Type | Real Estate |
| Location | 4231 E HUERFANO RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,616.23 |
| Taxed incl Special Assessments | $3,616.23 |
| Paid | $0.00 |
| Bill Total | $3,724.71 |
| Interest | $108.48 |
| Bill Balance | $3,616.23 |
| Prior Billed* | $3,616.23 |
| Total Account Balance** | $3,742.80 |
| 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 | $3,179.04 | $0.00 | $127.16 | $3,306.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,220.86 | $10.00 | $225.46 | $3,456.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,475.02 | $0.00 | $89.50 | $4,564.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,575.98 | $10.00 | $114.40 | $4,700.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,095.82 | $0.00 | $0.00 | $3,095.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,087.18 | $10.00 | $154.36 | $3,251.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6,326.52 | $0.00 | $253.06 | $6,579.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $7,152.02 | $10.00 | $429.12 | $7,591.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $5,408.48 | $0.00 | $216.34 | $5,624.82 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $5,378.64 | $10.00 | $322.72 | $5,711.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4,353.72 | $0.00 | $0.00 | $4,353.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4,317.58 | $0.00 | $43.18 | $4,360.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,494.43 | $0.00 | $104.84 | $3,599.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4,104.00 | $0.00 | $0.00 | $4,104.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,539.12 | $0.00 | $70.77 | $3,609.89 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,577.32 | $0.00 | $0.00 | $3,577.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,197.78 | $0.00 | $0.00 | $3,197.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,261.52 | $0.00 | $0.00 | $3,261.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,999.18 | $0.00 | $0.00 | $3,999.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,865.92 | $0.00 | $0.00 | $3,865.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $4,059.60 | $0.00 | $0.00 | $4,059.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,997.30 | $0.00 | $0.00 | $3,997.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $5,442.40 | $0.00 | $0.00 | $5,442.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5,058.82 | $0.00 | $50.59 | $5,109.41 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | .00 | 27.02 | 27.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.40 | 14.55 | .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 | $3,616.23 | $18,057.68 |
| 10/31/2025 | LIEN | 2024 Redemption Payment | $-3,435.37 | $14,441.45 |
| 10/31/2025 | LIEN | 2024 Redemption Interest/Fee | $124.17 | $17,876.82 |
| 10/31/2025 | LIEN | 2023 Redemption Payment | $-4,000.17 | $17,752.65 |
| 10/31/2025 | LIEN | 2023 Redemption Interest/Fee | $527.85 | $21,752.82 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.81 | $21,224.97 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,278.39 | $21,252.78 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $127.16 | $24,531.17 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,311.20 | $24,404.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,440.37 | $21,092.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,179.04 | $17,652.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $14,473.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $14,502.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,417.71 | $14,512.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $17,929.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $225.46 | $17,919.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,472.32 | $17,694.26 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $4,005.17 | $14,221.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,220.86 | $10,216.77 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,569.52 | $6,995.91 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.81 | $2,426.39 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-4,538.71 | $2,452.20 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $89.50 | $6,990.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,475.02 | $6,901.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,389.11 | $2,426.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,815.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $4,825.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $114.40 | $4,838.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,724.38 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,426.39 | $4,714.38 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,275.34 | $2,287.99 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.65 | $4,563.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,575.98 | $4,575.98 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,077.42 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $3,077.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,095.82 | $3,095.82 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,221.61 | $0.00 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,221.61 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.93 | $3,231.61 |
| 09/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,251.54 |
| 09/15/2020 | INTEREST | 2019 Interest/Penalty | $154.36 | $3,241.54 |
| 09/15/2020 | LIEN | 2018 Redemption Payment | $-7,506.42 | $3,087.18 |
| 09/15/2020 | LIEN | 2018 Redemption Interest/Fee | $921.84 | $10,593.60 |
| 09/15/2020 | LIEN | 2017 Redemption Payment | $-9,434.89 | $9,671.76 |
| 09/15/2020 | LIEN | 2017 Redemption Interest/Fee | $1,831.75 | $19,106.65 |
| 07/28/2020 | PAYMENT | 2018 - Bill Payment | $845.19 | $17,274.90 |
| 07/28/2020 | INTEREST | 2018 Interest/Penalty | $253.06 | $16,429.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,087.18 | $16,176.65 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-7,390.12 | $13,089.47 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-34.65 | $20,479.59 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $6,584.58 | $20,514.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,326.52 | $13,929.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,603.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-35.32 | $7,613.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7,545.82 | $7,648.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $15,194.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $429.12 | $15,184.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $7,603.14 | $14,755.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,152.02 | $7,152.02 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-5,723.73 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $93.91 | $5,723.73 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-6,303.15 | $5,629.82 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $579.79 | $11,932.97 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-5,605.08 | $11,353.18 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-19.74 | $16,958.26 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $216.34 | $16,978.00 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $5,629.82 | $16,761.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,408.48 | $11,131.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,681.24 | $5,723.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.12 | $11,404.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $11,424.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $11,434.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $322.72 | $11,424.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $5,723.36 | $11,102.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,378.64 | $5,378.64 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4,337.68 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-16.04 | $4,337.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,353.72 | $4,353.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.20 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,344.56 | $16.20 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $43.18 | $4,360.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,317.58 | $4,317.58 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,584.28 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-14.99 | $3,584.28 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $104.84 | $3,599.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,494.43 | $3,494.43 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-4,104.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,104.00 | $4,104.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-3,609.89 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $70.77 | $3,609.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,539.12 | $3,539.12 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,577.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,577.32 | $3,577.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,598.89 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,598.89 | $1,598.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,197.78 | $3,197.78 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,630.76 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,630.76 | $1,630.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,261.52 | $3,261.52 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-3,999.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,999.18 | $3,999.18 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,865.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,865.92 | $3,865.92 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-4,059.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,059.60 | $4,059.60 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-3,997.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,997.30 | $3,997.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,721.20 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,721.20 | $2,721.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,442.40 | $5,442.40 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,529.41 | $0.00 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,580.00 | $2,529.41 |
| 04/25/2002 | INTEREST | 2001 Interest/Penalty | $50.59 | $5,109.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,058.82 | $5,058.82 |