Tax Account 011-230-01

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Owners

ENVIORTECH SERVICES, LLC
910 54TH AVE, SUITE 230
GREELEY, CO 80634

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-230-01
Account Type	Real Estate
Location	1010 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-01

Account Type

Real Estate

Location

1010 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,568.00
Total	$3,568.00
Paid	$3,568.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,568.00

Total

$3,568.00

Paid

$3,568.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
2	10/07/2024	10/17/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
3	01/06/2025	01/16/2025	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
4	03/03/2025	03/13/2025	Paid	$891.00	$0.00	$891.00	$891.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.31	$0.00	$3,228.31	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,989.18	$0.00	$2,989.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,960.86	$0.00	$2,960.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,899.77	$0.00	$2,899.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,799.01	$0.00	$2,799.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,808.87	$0.00	$2,808.87	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,756.23	$0.00	$2,756.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,557.36	$25.61	$2,582.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,367.92	$0.00	$2,367.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,192.54	$331.92	$2,524.46	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	ENVIORTECH SERVICES, LLC CHECK 204149	$-891.00	$0.00
01/07/2025	PAYMENT	ENVIORTECH SERVICES, LLC CHECK 203988	$-891.00	$891.00
10/01/2024	PAYMENT	ENVIORTECH SERVICES, INC CHECK 203723	$-891.00	$1,782.00
08/09/2024	PAYMENT	ENVIORTECH SERVICES, INC CHECK 203581	$-895.00	$2,673.00
07/15/2024	BILL	ENVIORTECH SERVICES, INC	$3,568.00	$3,568.00
08/07/2023	PAYMENT	ENVIORTECH SERVICES, INC CHECK BANK: 18-69 NUM: 202298	$-3,228.31	$0.00
07/11/2023	BILL	ENVIORTECH SERVICES, INC	$3,228.31	$3,228.31
08/18/2022	PAYMENT	ET ENVIROTECH CHECK BANK: 1869 NUM: 200263	$-2,989.18	$0.00
07/14/2022	BILL	ET PROPERTIES LLC	$2,989.18	$2,989.18
08/03/2021	PAYMENT	ET PROPERTIES LLC CHECK BANK: 8226 NUM: 1003	$-2,960.86	$0.00
07/19/2021	BILL	ET PROPERTIES LLC	$2,960.86	$2,960.86
08/05/2020	PAYMENT	ET PROPERTIES LLC CHECK BANK: 82638 NUM: 1060	$-2,899.77	$0.00
07/08/2020	BILL	ET PROPERTIES LLC	$2,899.77	$2,899.77
08/02/2019	PAYMENT	ET PROPERTIES LLC CHECK BANK: 82638 NUM: 1057	$-2,799.01	$0.00
07/14/2019	BILL	ET PROPERTIES LLC	$2,799.01	$2,799.01
08/21/2018	PAYMENT	ET PROPERTIES LLC CHECK BANK: 82638 NUM: 1054	$-2,808.87	$0.00
07/11/2018	BILL	ET PROPERTIES LLC	$2,808.87	$2,808.87
08/18/2017	PAYMENT	ET PROPERTIES LLC CHECK BANK: 82638 NUM: 1050	$-2,756.23	$0.00
07/19/2017	BILL	ET PROPERTIES LLC	$2,756.23	$2,756.23
09/30/2016	PAYMENT	ET PROPERTIES LLC CHECK BANK: 82-638 NUM: 1047	$-25.61	$0.00
09/07/2016	PAYMENT	ET PROPERTIES LLC CHECK BANK: 82-638 NUM: 1046	$-2,557.36	$25.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.61	$2,582.97
07/14/2016	BILL	ET PROPERTIES LLC	$2,557.36	$2,557.36
08/18/2015	PAYMENT	ET PROPERTIES LLC CHECK BANK: 82-638 NUM: 1043	$-2,367.92	$0.00
07/09/2015	BILL	ET PROPERTIES LLC	$2,367.92	$2,367.92
04/14/2015	PAYMENT	ET PROPERTIES LLC CHECK BANK: 82-638 NUM: 1042	$-2,524.46	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$2,524.46
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$153.48	$2,521.46
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$98.67	$2,367.98
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.83	$2,269.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.94	$2,214.48
07/09/2014	BILL	ET PROPERTIES LLC	$2,192.54	$2,192.54
08/29/2013	PAYMENT	ET PROPERTIES CHECK BANK: 82-638 NUM: 1033	$-2,000.77	$0.00
07/11/2013	BILL	WRR INDUSTRIES, INC	$2,000.77	$2,000.77
07/24/2012	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-10 NUM: 5614	$-1,946.08	$0.00
07/13/2012	BILL	WRR INDUSTRIES, INC	$1,946.08	$1,946.08
08/09/2011	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 32179	$-1,811.07	$0.00
07/13/2011	BILL	WRR INDUSTRIES, INC	$1,811.07	$1,811.07
09/27/2010	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 31617	$-18.50	$0.00
09/07/2010	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 33541	$-1,845.53	$18.50
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.50	$1,864.03
07/08/2010	BILL	WRR INDUSTRIES, INC	$1,845.53	$1,845.53
08/07/2009	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 32812	$-1,845.53	$0.00
07/13/2009	BILL	WRR INDUSTRIES, INC	$1,845.53	$1,845.53
08/07/2008	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 31000	$-541.23	$0.00
07/14/2008	BILL	WRR INDUSTRIES, INC	$541.23	$541.23
08/16/2007	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 30110	$-521.33	$0.00
07/13/2007	BILL	WRR INDUSTRIES, INC	$521.33	$521.33
08/04/2006	PAYMENT	ARMSTRONG, JOEL C & FAYE CHECK BANK: 16-24 NUM: 7592	$-0.45	$0.00
08/04/2006	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 2703	$-0.03	$0.45
08/04/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5025	$-0.03	$0.48
08/01/2006	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 29186	$-493.39	$0.51
07/16/2006	BILL	WRR INDUSTRIES, INC	$493.90	$493.90
08/19/2005	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 28172	$-462.45	$0.00
07/26/2005	BILL	WRR INDUSTRIES, INC	$462.45	$462.45
08/12/2004	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 27105	$-455.67	$0.00
07/13/2004	BILL	WRR INDUSTRIES, INC	$455.67	$455.67
08/13/2003	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 25940	$-586.86	$0.00
07/22/2003	BILL	WRR INDUSTRIES, INC	$586.86	$586.86
08/20/2002	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 24616	$-543.81	$0.00
07/11/2002	BILL	WHITE, DENNIS	$543.81	$543.81
12/04/2001	PAYMENT	WHITE TRUCKING CHECK BANK: 31-1 NUM: 3227	$-18.82	$0.00
11/13/2001	PAYMENT	WRR INDUSTRIES, INC CHECK BANK: 97-215 NUM: 23564	$-537.45	$18.82
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.44	$556.27
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.38	$542.83
07/13/2001	BILL	WHITE, DENNIS	$537.45	$537.45
06/22/2001	PAYMENT	WHITE, DENNIS CHECK BANK: 31-1 NUM: 3118	$-5.03	$0.00
06/04/2001	INTEREST	Monthly Interest	$0.03	$5.03
05/14/2001	PAYMENT	WHITE, DENNIS CHECK BANK: 31-1 NUM: 3107	$-619.94	$5.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$624.94
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$619.94
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.61	$617.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.18	$580.33
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.44	$556.15
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.38	$542.71
07/10/2000	BILL	WHITE, DENNIS	$537.33	$537.33
06/09/2000	PAYMENT	WHITE, DENNIS CHECK BANK: 31-4 NUM: 21592	$-1,740.38	$0.00
06/06/2000	AMENDMENT	delete current year interest	$-6.43	$1,740.38
06/06/2000	INTEREST	Monthly Interest	$11.77	$1,746.81
05/05/2000	INTEREST	Monthly Interest	$5.35	$1,735.04
04/06/2000	INTEREST	Monthly Interest	$5.35	$1,729.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.95	$1,724.34
02/15/2000	INTEREST	Monthly Interest	$5.35	$1,670.39
02/10/2000	INTEREST	Monthly Interest	$5.35	$1,665.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.68	$1,659.69
01/24/2000	INTEREST	Monthly Interest	$5.35	$1,625.01
12/13/1999	INTEREST	Monthly Interest	$5.35	$1,619.66
12/13/1999	INTEREST	Monthly Interest	$5.35	$1,614.31
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.27	$1,608.96
10/21/1999	INTEREST	Monthly Interest	$5.35	$1,589.69
09/02/1999	INTEREST	Monthly Interest	$5.35	$1,584.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.71	$1,578.99
08/03/1999	INTEREST	Monthly Interest	$5.35	$1,571.28
07/25/1999	INTEREST	Monthly Interest	$5.35	$1,565.93
07/17/1999	BILL	WHITE, DENNIS	$770.67	$1,560.58
06/08/1999	INTEREST	Monthly Interest	$5.35	$789.91
05/03/1999	INTEREST	Monthly Interest	$2.29	$784.56
04/07/1999	INTEREST	Monthly Interest	$2.29	$782.27
03/17/1999	INTEREST	Monthly Interest	$2.29	$779.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.66	$777.69
02/08/1999	INTEREST	Monthly Interest	$2.29	$752.03
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.50	$749.74
01/20/1999	INTEREST	Monthly Interest	$2.29	$733.24
12/08/1998	INTEREST	Monthly Interest	$2.29	$730.95
11/04/1998	INTEREST	Monthly Interest	$2.29	$728.66
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.17	$726.37
10/02/1998	INTEREST	Monthly Interest	$2.29	$717.20
09/28/1998	PAYMENT	GWEN WHITE CHECK BANK: 31-1 NUM: 2775	$-91.80	$714.91
09/16/1998	INTEREST	Monthly Interest	$3.02	$806.71
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.67	$803.69
09/08/1998	INTEREST	Monthly Interest	$3.02	$800.02
07/16/1998	INTEREST	Monthly Interest	$3.02	$797.00
07/10/1998	BILL	WHITE, DENNIS	$366.63	$793.98
06/01/1998	INTEREST	Monthly Interest	$3.02	$427.35
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$424.33
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$419.33
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.40	$417.33
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.33	$391.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.08	$375.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$366.52
07/20/1997	BILL	WHITE, DENNIS	$362.89	$362.89
03/05/1997	PAYMENT	WHITE, DENNIS	$-176.44	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.46	$176.44
11/14/1996	PAYMENT	WHITE, DENNIS	$-89.95	$172.98
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.46	$262.93
08/21/1996	PAYMENT	WHITE, DENNIS	$-86.67	$259.47
07/15/1996	BILL	WHITE, DENNIS	$346.14	$346.14