Tax Account 23-000-00-138
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 | 23-000-00-138 |
|---|---|
| Account Type | Real Estate |
| Location | 42911 UNDERCLIFF RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,501.79 |
| Taxed incl Special Assessments | $1,501.79 |
| Paid | $0.00 |
| Bill Total | $1,546.85 |
| Interest | $45.06 |
| Bill Balance | $1,501.79 |
| Prior Billed* | $1,501.79 |
| Total Account Balance** | $1,554.36 |
| 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 | $1,107.62 | $0.00 | $44.31 | $1,151.93 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,121.80 | $0.00 | $44.87 | $1,166.67 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,423.46 | $10.00 | $85.40 | $1,518.86 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,456.60 | $0.00 | $0.00 | $1,456.60 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $950.92 | $0.00 | $38.03 | $988.95 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $947.56 | $10.00 | $56.85 | $1,014.41 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $817.90 | $0.00 | $16.36 | $834.26 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $819.36 | $0.00 | $24.58 | $843.94 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $788.50 | $10.00 | $47.31 | $845.81 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $784.16 | $0.00 | $0.00 | $784.16 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $765.50 | $10.00 | $19.13 | $794.63 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $759.18 | $0.00 | $0.00 | $759.18 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $876.64 | $0.00 | $8.82 | $885.46 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $870.34 | $0.00 | $0.00 | $870.34 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $793.00 | $0.00 | $0.00 | $793.00 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $801.44 | $0.00 | $0.00 | $801.44 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $755.34 | $0.00 | $22.66 | $778.00 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $869.66 | $0.00 | $0.00 | $869.66 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $840.68 | $0.00 | $16.81 | $857.49 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $932.38 | $0.00 | $0.00 | $932.38 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $918.08 | $0.00 | $0.00 | $918.08 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,089.72 | $0.00 | $0.00 | $1,089.72 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $1,012.90 | $0.00 | $0.00 | $1,012.90 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $935.32 | $0.00 | $0.00 | $935.32 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $942.10 | $0.00 | $0.00 | $942.10 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $939.66 | $0.00 | $0.00 | $939.66 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $963.26 | $0.00 | $0.00 | $963.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $605.22 | $0.00 | $0.00 | $605.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $603.38 | $0.00 | $0.00 | $603.38 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $741.74 | $0.00 | $0.00 | $741.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $772.22 | $0.00 | $0.00 | $772.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $772.22 | $0.00 | $27.03 | $799.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $607.98 | $0.00 | $0.00 | $607.98 | $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 | 18.43 | .00 | 18.62 | 18.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TWO RIVERS WATER CO | $1,501.79 | $5,365.25 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $3,863.46 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.06 | $3,881.33 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $44.31 | $5,015.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,156.93 | $4,971.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,107.62 | $3,814.15 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.80 | $2,706.53 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $3,855.33 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $44.87 | $3,873.20 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,171.67 | $3,828.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.80 | $2,656.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,534.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,493.79 | $1,549.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,043.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,053.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $85.40 | $3,043.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,534.86 | $2,958.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,423.46 | $1,423.46 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.38 | $14.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,456.60 | $1,456.60 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-1,008.86 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $14.91 | $1,008.86 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-1,127.97 | $993.95 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $99.56 | $2,121.92 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $2,022.36 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-979.24 | $2,032.07 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $38.03 | $3,011.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $993.95 | $2,973.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $950.92 | $1,979.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,028.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-994.51 | $1,038.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $2,032.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $56.85 | $2,042.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,985.97 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,028.41 | $1,975.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.56 | $947.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-826.57 | $7.69 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $16.36 | $834.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.90 | $817.90 |
| 08/30/2018 | LIEN | 2016 Redemption Payment | $-951.31 | $0.00 |
| 08/30/2018 | LIEN | 2016 Redemption Interest/Fee | $93.50 | $951.31 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $857.81 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-836.17 | $865.58 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $24.58 | $1,701.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $819.36 | $1,677.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $857.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-830.55 | $863.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,693.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $47.31 | $1,703.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,656.31 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $857.81 | $1,646.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $788.50 | $788.50 |
| 06/29/2016 | LIEN | 2014 Redemption Payment | $-462.70 | $0.00 |
| 06/29/2016 | LIEN | 2014 Redemption Interest/Fee | $38.82 | $462.70 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-779.20 | $423.88 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,203.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $784.16 | $1,208.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $423.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-399.27 | $426.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $825.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.13 | $835.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $816.63 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $423.88 | $806.63 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-380.26 | $382.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $763.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $765.50 | $765.50 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-377.10 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $377.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-377.10 | $379.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $756.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $759.18 | $759.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-879.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $879.71 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $8.82 | $885.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $876.64 | $876.64 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-870.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $870.34 | $870.34 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-793.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $793.00 | $793.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-801.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $801.44 | $801.44 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-778.00 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $22.66 | $778.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $755.34 | $755.34 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-770.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $770.40 | $770.40 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-869.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $869.66 | $869.66 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-857.49 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $16.81 | $857.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $840.68 | $840.68 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-932.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $932.38 | $932.38 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-918.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $918.08 | $918.08 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,089.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,089.72 | $1,089.72 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,012.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,012.90 | $1,012.90 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-935.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $935.32 | $935.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-942.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $942.10 | $942.10 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-939.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $939.66 | $939.66 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-963.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $963.26 | $963.26 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-605.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $605.22 | $605.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-603.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $603.38 | $603.38 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-635.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $635.42 | $635.42 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-741.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $741.74 | $741.74 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-772.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $772.22 | $772.22 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-799.25 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $27.03 | $799.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $772.22 | $772.22 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-607.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $607.98 | $607.98 |