Tax Account 23-000-00-407
Owners
TWO RIVERS FARMS F1 LLC
C/O TWO RIVERS WATER & FARMING COMPANY
999 18TH ST STE 3000
DENVER, CO 80202-2449
Account Summary
| Account ID | 23-000-00-407 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $751.81 |
| Taxed incl Special Assessments | $751.81 |
| Paid | $0.00 |
| Bill Total | $774.37 |
| Interest | $22.56 |
| Bill Balance | $751.81 |
| Prior Billed* | $751.81 |
| Total Account Balance** | $778.13 |
| 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 | $731.26 | $0.00 | $21.94 | $753.20 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $740.74 | $0.00 | $22.22 | $762.96 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $708.14 | $10.00 | $42.49 | $760.63 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $774.78 | $0.00 | $0.00 | $774.78 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $743.22 | $0.00 | $29.73 | $772.95 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $740.92 | $10.00 | $44.45 | $795.37 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $709.90 | $0.00 | $14.20 | $724.10 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $711.16 | $0.00 | $21.34 | $732.50 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $668.62 | $10.00 | $40.12 | $718.74 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $613.10 | $10.00 | $15.33 | $638.43 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1,346.39 | $0.00 | $17.08 | $1,363.47 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $1,341.28 | $0.00 | $0.00 | $1,341.28 | $0.00 | $0.00 | 7.6939 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | .00 | 3.26 | 3.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.05 | 4.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TWO RIVERS FARMS F1 LLC | $751.81 | $3,054.60 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-749.84 | $2,302.79 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.36 | $3,052.63 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $21.94 | $3,055.99 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $758.20 | $3,034.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.26 | $2,275.85 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-759.60 | $1,544.59 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.36 | $2,304.19 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $22.22 | $2,307.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $767.96 | $2,285.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.74 | $1,517.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-747.30 | $776.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,523.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.33 | $1,533.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $42.49 | $1,537.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,494.77 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $776.63 | $1,484.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $708.14 | $708.14 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-771.64 | $3.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $774.78 | $774.78 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-789.62 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $11.67 | $789.62 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-889.21 | $777.95 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $79.84 | $1,667.16 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-769.81 | $1,587.32 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.14 | $2,357.13 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $29.73 | $2,360.27 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $777.95 | $2,330.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $743.22 | $1,552.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $809.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $812.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-782.17 | $822.57 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,604.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.45 | $1,594.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $809.37 | $1,550.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $740.92 | $740.92 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-721.16 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $721.16 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $14.20 | $724.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $709.90 | $709.90 |
| 08/30/2018 | LIEN | 2016 Redemption Payment | $-811.43 | $0.00 |
| 08/30/2018 | LIEN | 2016 Redemption Interest/Fee | $80.69 | $811.43 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $730.74 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-729.53 | $733.71 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $21.34 | $1,463.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.16 | $1,441.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $730.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $740.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-706.62 | $742.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,449.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $40.12 | $1,439.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $730.74 | $1,399.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.62 | $668.62 |
| 06/29/2016 | LIEN | 2014 Redemption Payment | $-376.69 | $0.00 |
| 06/29/2016 | LIEN | 2014 Redemption Interest/Fee | $32.81 | $376.69 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $343.88 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-662.94 | $345.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $664.94 | $1,008.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $343.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-320.90 | $344.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $665.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.33 | $675.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $660.43 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $343.88 | $650.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $306.55 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-305.62 | $307.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $613.10 | $613.10 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-303.08 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $303.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $304.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-303.08 | $304.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $608.02 | $608.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,359.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $1,359.30 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $17.08 | $1,363.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,346.39 | $1,346.39 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,341.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,341.28 | $1,341.28 |