Tax Account 36-000-00-149
Owners
RIVER GAP LLC
PO BOX 66
RYE, CO 81069
Account Summary
| Account ID | 36-000-00-149 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $90.26 |
| Taxed incl Special Assessments | $90.26 |
| Paid | $90.26 |
| 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 | 70AS (70AS) |
* 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 | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $97.66 | $0.00 | $0.00 | $97.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $98.94 | $0.00 | $0.00 | $98.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $96.24 | $0.00 | $0.00 | $96.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $106.00 | $0.00 | $0.00 | $106.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $102.60 | $10.00 | $6.16 | $118.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $96.94 | $0.00 | $0.00 | $96.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $97.10 | $0.00 | $0.00 | $97.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $89.06 | $0.00 | $0.89 | $89.95 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $88.58 | $10.00 | $4.43 | $103.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $79.68 | $10.00 | $3.98 | $93.66 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $79.00 | $0.00 | $3.16 | $82.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $74.15 | $0.00 | $0.00 | $74.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $73.86 | $0.00 | $0.00 | $73.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $72.90 | $0.00 | $0.73 | $73.63 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $74.00 | $0.00 | $0.74 | $74.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $71.68 | $0.00 | $0.00 | $71.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $73.10 | $0.00 | $2.19 | $75.29 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $77.88 | $0.00 | $0.00 | $77.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $77.24 | $0.00 | $0.00 | $77.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $76.06 | $0.00 | $2.28 | $78.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $73.76 | $0.00 | $0.00 | $73.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $68.56 | $0.00 | $0.69 | $69.25 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $67.86 | $0.00 | $0.68 | $68.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $73.58 | $0.00 | $0.00 | $73.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $72.12 | $0.00 | $0.00 | $72.12 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 50891 | $-90.26 | $0.00 |
| 01/19/2026 | Bill | PIGG GEORGE WESLEY | $90.26 | $90.26 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-97.22 | $0.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.66 | $97.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-98.50 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $98.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.94 | $98.94 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-95.82 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $96.24 | $96.24 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-105.58 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $106.00 | $106.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-102.64 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $102.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.06 | $103.06 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-108.31 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $108.31 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $118.31 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $6.16 | $118.76 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $112.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $102.60 | $102.60 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-96.54 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $96.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $96.94 | $96.94 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-96.70 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $96.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.10 | $97.10 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-89.69 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $89.69 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $0.89 | $89.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.06 | $89.06 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-92.74 | $10.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $102.74 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $103.01 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $4.43 | $93.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $88.58 | $88.58 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $10.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-83.41 | $10.25 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $3.98 | $93.66 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $89.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $79.68 | $79.68 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-81.91 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $81.91 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $3.16 | $82.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $79.00 | $79.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-73.92 | $0.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $74.15 | $74.15 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-73.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $73.86 | $73.86 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-73.63 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $0.73 | $73.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.90 | $72.90 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-74.74 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $0.74 | $74.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $74.00 | $74.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-71.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.68 | $71.68 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-75.29 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $2.19 | $75.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.10 | $73.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-77.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.88 | $77.88 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-75.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $75.28 | $75.28 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-77.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $77.24 | $77.24 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-78.34 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $2.28 | $78.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $76.06 | $76.06 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-73.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $73.76 | $73.76 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-69.25 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $0.69 | $69.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $68.56 | $68.56 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-68.54 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $0.68 | $68.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $67.86 | $67.86 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-68.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $68.34 | $68.34 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-71.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $71.78 | $71.78 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-73.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $73.58 | $73.58 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-72.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $72.12 | $72.12 |