Tax Account 23-000-00-066
Owners
TWO RIVERS WATER CO
C/O TWO RIVERS WATER & FARMING COMPANY
999 18TH ST STE 3000
DENVER, CO 80202-2449
Account Summary
| Account ID | 23-000-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47.87 |
| Taxed incl Special Assessments | $47.87 |
| Paid | $0.00 |
| Bill Total | $49.31 |
| Interest | $1.44 |
| Bill Balance | $47.87 |
| Prior Billed* | $47.87 |
| Total Account Balance** | $49.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $51.56 | $0.00 | $2.06 | $53.62 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $52.22 | $10.00 | $3.66 | $65.88 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $50.86 | $10.00 | $3.05 | $63.91 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $55.34 | $0.00 | $0.00 | $55.34 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $53.88 | $0.00 | $1.62 | $55.50 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $54.10 | $10.00 | $3.24 | $67.34 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $51.06 | $0.00 | $1.02 | $52.08 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $51.16 | $0.00 | $0.00 | $51.16 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $46.96 | $0.00 | $1.88 | $48.84 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $41.96 | $10.00 | $1.05 | $53.01 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $39.08 | $0.00 | $0.39 | $39.47 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $38.94 | $0.00 | $0.00 | $38.94 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $37.82 | $0.00 | $0.00 | $37.82 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $36.36 | $0.00 | $0.00 | $36.36 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,070.20 | $0.00 | $0.00 | $1,070.20 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $324.06 | $0.00 | $0.00 | $324.06 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $323.08 | $0.00 | $0.00 | $323.08 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $180.50 | $0.00 | $6.32 | $186.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $187.74 | $0.00 | $0.00 | $187.74 | $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 | .20 | .00 | .20 | .20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TWO RIVERS WATER CO | $47.87 | $268.28 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-53.39 | $220.41 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $273.80 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $2.06 | $274.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $58.62 | $271.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.56 | $213.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-55.64 | $161.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $217.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $227.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $3.66 | $227.67 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $224.01 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $81.88 | $214.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.22 | $132.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $79.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $80.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-53.68 | $90.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $143.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.05 | $133.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $79.91 | $130.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $50.86 | $50.86 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-55.12 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.34 | $55.34 |
| 10/01/2021 | LIEN | 2020 Redemption Payment | $-61.86 | $0.00 |
| 10/01/2021 | LIEN | 2020 Redemption Interest/Fee | $1.36 | $61.86 |
| 10/01/2021 | LIEN | 2019 Redemption Payment | $-95.66 | $60.50 |
| 10/01/2021 | LIEN | 2019 Redemption Interest/Fee | $14.32 | $156.16 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-55.27 | $141.84 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $197.11 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $1.62 | $197.34 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $60.50 | $195.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53.88 | $135.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-57.11 | $81.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $138.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $148.45 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $148.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.24 | $138.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $81.34 | $135.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.10 | $54.10 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-51.88 | $0.20 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $1.02 | $52.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.06 | $51.06 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-50.96 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $50.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.16 | $51.16 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-48.69 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $48.69 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $1.88 | $48.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $46.96 | $46.96 |
| 06/29/2016 | LIEN | 2014 Redemption Payment | $-54.33 | $0.00 |
| 06/29/2016 | LIEN | 2014 Redemption Interest/Fee | $10.30 | $54.33 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-46.56 | $44.03 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $90.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.70 | $90.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-21.97 | $44.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $66.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $66.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $76.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.05 | $66.06 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $44.03 | $65.01 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $20.98 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.92 | $21.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.96 | $41.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-20.75 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $20.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $20.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-20.75 | $20.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41.62 | $41.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-39.35 | $0.12 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $0.39 | $39.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.08 | $39.08 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-38.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.94 | $38.94 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-38.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.40 | $38.40 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-38.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.58 | $38.58 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-37.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.82 | $37.82 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.56 | $38.56 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-39.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-40.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.46 | $40.46 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-39.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.84 | $39.84 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.64 | $38.64 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-35.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.92 | $35.92 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-36.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.36 | $36.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-36.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $36.62 | $36.62 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,043.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,043.96 | $1,043.96 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,070.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,070.20 | $1,070.20 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-324.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $324.06 | $324.06 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-323.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.08 | $323.08 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-180.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $180.50 | $180.50 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-180.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $180.50 | $180.50 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-180.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $180.50 | $180.50 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-186.82 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $6.32 | $186.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $180.50 | $180.50 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-187.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $187.74 | $187.74 |