Tax Account TU288900

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Owners

HAROLD ROTHER FARMS INC
469 TONY ST
BURLINGTON, CO 80807-2228

Account Summary

Account ID	TU288900
Account Type	Personal Property
Location	1940 HUNTINGTON RD
Balance	$438.75
Currently Due	$109.86

$109.86 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $438.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$438.75
Total	$438.75
Paid	$0.00
Balance	$438.75
Due	$109.86
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$109.86	$0.00	$109.86	$0.00	$109.86	Pay $109.86 Now
2	10/06/2025	10/16/2025	Due	$109.63	$0.00	$109.63	$0.00	$219.49	Pay $219.49 Now
3	01/05/2026	01/15/2026	Due	$109.63	$0.00	$109.63	$0.00	$329.12	Pay $329.12 Now
4	03/02/2026	03/12/2026	Due	$109.63	$0.00	$109.63	$0.00	$438.75	Pay $438.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$498.23	$12.48	$510.71	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$517.11	$0.00	$517.11	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$506.25	$0.00	$506.25	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$566.10	$0.00	$566.10	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$600.26	$0.00	$600.26	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$622.75	$0.00	$622.75	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HAROLD ROTHER FARMS INC	$438.75	$438.75
10/03/2024	PAYMENT	ARANTXA KOVIS ONLINE	$-510.71	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.48	$510.71
07/10/2024	BILL	HAROLD ROTHER FARMS INC	$498.23	$498.23
08/03/2023	PAYMENT	CHECK NUM: 5113	$-517.11	$0.00
07/12/2023	BILL	HAROLD ROTHER FARMS INC	$517.11	$517.11
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-506.25	$0.00
07/13/2022	BILL	HAROLD ROTHER FARMS INC	$506.25	$506.25
08/19/2021	PAYMENT	HAROLD ROTHER FARMS, INC CHECK NUM: 005071	$-566.10	$0.00
07/15/2021	BILL	HAROLD ROTHER FARMS INC	$566.10	$566.10
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-600.26	$0.00
07/13/2020	BILL	HAROLD ROTHER FARMS INC	$600.26	$600.26
08/21/2019	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15484	$-622.75	$0.00
07/10/2019	BILL	HAROLD ROTHER FARMS INC	$622.75	$622.75
07/23/2018	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15437	$-650.49	$0.00
07/09/2018	BILL	HAROLD ROTHER FARMS INC	$650.49	$650.49
07/25/2017	PAYMENT	HAROLD ROTHER FARMS INC ET AL CHECK NUM: 15382	$-628.35	$0.00
07/07/2017	BILL	HAROLD ROTHER FARMS INC	$628.35	$628.35
07/15/2016	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15290	$-670.26	$0.00
07/08/2016	BILL	HAROLD ROTHER FARMS INC	$670.26	$670.26
08/05/2015	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15203	$-692.54	$0.00
07/08/2015	BILL	HAROLD ROTHER FARMS INC	$692.54	$692.54
08/06/2014	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9324	$-719.44	$0.00
07/08/2014	BILL	HAROLD ROTHER FARMS INC	$719.44	$719.44
07/23/2013	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9206	$-730.21	$0.00
07/16/2013	BILL	HAROLD ROTHER FARMS INC	$730.21	$730.21
07/24/2012	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9090	$-768.64	$0.00
07/10/2012	BILL	HAROLD ROTHER FARMS INC	$768.64	$768.64