Tax Account 23-000-00-136
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 | 23-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $247.19 |
| Taxed incl Special Assessments | $247.19 |
| Paid | $259.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $247.19 | $5.00 | $7.42 | $259.61 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $248.44 | $10.00 | $14.91 | $273.35 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $251.66 | $0.00 | $10.06 | $261.72 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $241.80 | $10.00 | $14.50 | $266.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $254.52 | $10.00 | $12.72 | $277.24 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $254.22 | $10.00 | $15.25 | $279.47 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $242.50 | $0.00 | $4.85 | $247.35 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $242.94 | $0.00 | $0.00 | $242.94 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $226.66 | $0.00 | $9.07 | $235.73 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $225.40 | $0.00 | $0.00 | $225.40 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $206.32 | $10.00 | $5.16 | $221.48 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $204.62 | $0.00 | $0.00 | $204.62 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $373.27 | $0.00 | $7.46 | $380.73 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $241.62 | $0.00 | $0.00 | $241.62 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $244.06 | $0.00 | $0.00 | $244.06 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $154.38 | $0.00 | $0.00 | $154.38 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $157.46 | $0.00 | $0.00 | $157.46 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $311.46 | $0.00 | $0.00 | $311.46 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $301.10 | $0.00 | $6.02 | $307.12 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $511.24 | $0.00 | $0.00 | $511.24 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $503.40 | $0.00 | $0.00 | $503.40 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $694.58 | $0.00 | $0.00 | $694.58 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $650.20 | $0.00 | $0.00 | $650.20 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $649.24 | $0.00 | $0.00 | $649.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $665.56 | $0.00 | $0.00 | $665.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $315.86 | $0.00 | $0.00 | $315.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $314.90 | $0.00 | $0.00 | $314.90 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $229.94 | $0.00 | $0.00 | $229.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $229.94 | $0.00 | $0.00 | $229.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $229.94 | $0.00 | $0.00 | $229.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $229.94 | $0.00 | $8.05 | $237.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $507.44 | $0.00 | $0.00 | $507.44 | $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 | 1.07 | 1.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001260 | $259.61 | $1,097.98 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-259.61 | $838.37 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $3.71 | $1,097.98 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $3.71 | $1,094.27 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,090.56 |
| 01/19/2026 | Bill | TWO RIVERS WATER CO | $247.19 | $1,085.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.17 | $838.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $839.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-262.18 | $849.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $14.91 | $1,111.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,096.81 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $289.35 | $1,086.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $248.44 | $797.46 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $549.02 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-260.58 | $550.16 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $10.06 | $810.74 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $266.72 | $800.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $251.66 | $533.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-255.16 | $282.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $537.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $538.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $548.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $14.50 | $538.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $282.30 | $524.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $241.80 | $241.80 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-263.18 | $1.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $264.26 | $264.26 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.09 | $10.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-266.15 | $11.09 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $12.72 | $277.24 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $264.52 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-326.88 | $254.52 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $33.41 | $581.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $254.52 | $547.99 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-268.37 | $293.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $561.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $562.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $572.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.25 | $562.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $293.47 | $547.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $254.22 | $254.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-246.35 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $246.35 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $4.85 | $247.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $242.50 | $242.50 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-241.96 | $0.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $242.94 | $242.94 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-235.02 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.71 | $235.02 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $9.07 | $235.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.66 | $226.66 |
| 06/29/2016 | LIEN | 2014 Redemption Payment | $-147.10 | $0.00 |
| 06/29/2016 | LIEN | 2014 Redemption Interest/Fee | $16.78 | $147.10 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $130.32 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-224.72 | $131.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.40 | $355.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $130.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $140.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-107.99 | $140.65 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $248.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.16 | $238.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $130.32 | $233.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $103.16 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-102.85 | $103.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $206.32 | $206.32 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-102.00 | $0.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $102.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-102.00 | $102.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.62 | $204.62 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-379.58 | $1.15 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $7.46 | $380.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.27 | $373.27 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-371.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $371.86 | $371.86 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-241.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $241.62 | $241.62 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-244.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $244.06 | $244.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-154.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $154.38 | $154.38 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-157.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $157.46 | $157.46 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-311.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $311.46 | $311.46 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-307.12 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $6.02 | $307.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $301.10 | $301.10 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-511.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $511.24 | $511.24 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-503.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.40 | $503.40 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-694.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $694.58 | $694.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-645.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $645.62 | $645.62 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-650.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $650.20 | $650.20 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-654.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $654.92 | $654.92 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-649.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $649.24 | $649.24 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-665.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $665.56 | $665.56 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-315.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $315.86 | $315.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-314.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $314.90 | $314.90 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-229.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.94 | $229.94 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-229.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.94 | $229.94 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-229.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.94 | $229.94 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-237.99 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $8.05 | $237.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.94 | $229.94 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-507.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $507.44 | $507.44 |