Tax Account 23-000-00-073
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 | 23-000-00-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $102.81 |
| Taxed incl Special Assessments | $102.81 |
| Paid | $0.00 |
| Bill Total | $105.89 |
| Interest | $3.08 |
| Bill Balance | $102.81 |
| Prior Billed* | $102.81 |
| Total Account Balance** | $106.41 |
| 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 | $103.90 | $0.00 | $4.16 | $108.06 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $105.26 | $0.00 | $5.26 | $110.52 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $101.74 | $10.00 | $6.11 | $117.85 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $111.48 | $0.00 | $0.00 | $111.48 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $107.74 | $0.00 | $3.23 | $110.97 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $107.18 | $10.00 | $6.43 | $123.61 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $102.14 | $0.00 | $2.04 | $104.18 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $102.32 | $0.00 | $0.00 | $102.32 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $95.24 | $0.00 | $3.81 | $99.05 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $94.72 | $0.00 | $0.00 | $94.72 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $86.48 | $10.00 | $2.17 | $98.65 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $85.76 | $0.00 | $0.00 | $85.76 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $137.18 | $0.00 | $2.75 | $139.93 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $136.64 | $0.00 | $0.00 | $136.64 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $95.50 | $0.00 | $0.00 | $95.50 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $96.84 | $0.00 | $0.00 | $96.84 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $67.74 | $0.00 | $0.00 | $67.74 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $69.10 | $0.00 | $0.00 | $69.10 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $118.12 | $0.00 | $0.00 | $118.12 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $180.22 | $0.00 | $0.00 | $180.22 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $236.22 | $0.00 | $0.00 | $236.22 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $219.56 | $0.00 | $0.00 | $219.56 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $221.32 | $0.00 | $0.00 | $221.32 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $222.92 | $0.00 | $0.00 | $222.92 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $756.90 | $0.00 | $0.00 | $756.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $340.50 | $0.00 | $0.00 | $340.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $230.76 | $0.00 | $8.08 | $238.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $149.24 | $0.00 | $0.00 | $149.24 | $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 | .44 | .00 | .44 | .44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TWO RIVERS WATER CO | $102.81 | $465.24 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $362.43 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-107.58 | $362.91 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $4.16 | $470.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $113.06 | $466.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.90 | $353.27 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $249.37 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-110.04 | $249.85 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $5.26 | $359.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $115.52 | $354.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.26 | $239.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $133.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-107.36 | $134.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $241.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $6.11 | $251.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $245.59 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $133.85 | $235.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $101.74 | $101.74 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-111.02 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $111.48 | $111.48 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-118.58 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $2.61 | $118.58 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-156.99 | $115.97 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $19.38 | $272.96 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $253.58 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-110.52 | $254.03 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $3.23 | $364.55 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $115.97 | $361.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.74 | $245.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $137.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $147.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-113.14 | $148.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $261.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.43 | $251.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $137.61 | $244.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.18 | $107.18 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-103.75 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $103.75 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $2.04 | $104.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $102.14 | $102.14 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-101.90 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $102.32 | $102.32 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-98.76 | $0.29 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $3.81 | $99.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $95.24 | $95.24 |
| 06/29/2016 | LIEN | 2014 Redemption Payment | $-79.47 | $0.00 |
| 06/29/2016 | LIEN | 2014 Redemption Interest/Fee | $12.06 | $79.47 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-94.44 | $67.41 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $161.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $94.72 | $162.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $67.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $77.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-45.27 | $77.55 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.17 | $122.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $120.65 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $67.41 | $110.65 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $43.24 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-43.11 | $43.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $86.48 | $86.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-42.75 | $0.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $42.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-42.75 | $43.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $85.76 | $85.76 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-139.50 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $139.50 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $2.75 | $139.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $137.18 | $137.18 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-136.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $136.64 | $136.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-95.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.50 | $95.50 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-96.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $96.84 | $96.84 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-67.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $67.74 | $67.74 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-69.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $69.10 | $69.10 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-118.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.12 | $118.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-114.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $114.18 | $114.18 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-180.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $180.22 | $180.22 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-177.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $177.46 | $177.46 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-236.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.22 | $236.22 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-219.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $219.56 | $219.56 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-221.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $221.32 | $221.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-222.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $222.92 | $222.92 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-756.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $756.90 | $756.90 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-775.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $775.92 | $775.92 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-340.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $340.50 | $340.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-339.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $339.46 | $339.46 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-230.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $230.76 | $230.76 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-230.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $230.76 | $230.76 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-230.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $230.76 | $230.76 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-238.84 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $8.08 | $238.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $230.76 | $230.76 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-149.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $149.24 | $149.24 |