Tax Account 36-000-00-169
Owners
RIVER GAP LLC
PO BOX 66
RYE, CO 81069
Account Summary
| Account ID | 36-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $449.64 |
| Taxed incl Special Assessments | $449.64 |
| Paid | $449.64 |
| 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 | $449.64 | $0.00 | $0.00 | $449.64 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $438.30 | $0.00 | $0.00 | $438.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $443.98 | $0.00 | $0.00 | $443.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $464.80 | $0.00 | $0.00 | $464.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $508.98 | $0.00 | $0.00 | $508.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $527.74 | $0.00 | $0.00 | $527.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $525.48 | $10.00 | $31.53 | $567.01 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $471.52 | $0.00 | $0.00 | $471.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $436.12 | $0.00 | $4.36 | $440.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $433.72 | $10.00 | $21.69 | $465.41 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $429.00 | $10.00 | $21.46 | $460.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $425.44 | $0.00 | $17.02 | $442.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $405.93 | $0.00 | $0.00 | $405.93 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $404.40 | $0.00 | $0.00 | $404.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $396.08 | $0.00 | $3.96 | $400.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $399.94 | $0.00 | $4.00 | $403.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $378.86 | $0.00 | $0.00 | $378.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $386.40 | $0.00 | $11.59 | $397.99 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $593.72 | $0.00 | $0.00 | $593.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $723.66 | $0.00 | $0.00 | $723.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $712.54 | $0.00 | $21.38 | $733.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $864.92 | $0.00 | $8.65 | $873.57 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $803.96 | $0.00 | $8.04 | $812.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $865.04 | $0.00 | $8.65 | $873.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $871.32 | $0.00 | $0.00 | $871.32 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .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 50888 | $-449.64 | $0.00 |
| 01/19/2026 | Bill | PIGG GEORGE WESLEY | $449.64 | $449.64 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.96 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-436.34 | $1.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $438.30 | $438.30 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-442.02 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.96 | $442.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $443.98 | $443.98 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-462.74 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.06 | $462.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $464.80 | $464.80 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-506.92 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.06 | $506.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $508.98 | $508.98 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-525.60 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.14 | $525.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $527.74 | $527.74 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.27 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2.27 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-554.74 | $12.27 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $567.01 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $31.53 | $557.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.48 | $525.48 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-468.76 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $468.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.68 | $470.68 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-469.60 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $469.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $471.52 | $471.52 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-439.15 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $439.15 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $4.36 | $440.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $436.12 | $436.12 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-454.02 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $454.02 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $455.41 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $465.41 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $21.69 | $455.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $433.72 | $433.72 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.37 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-449.09 | $1.37 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $450.46 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $460.46 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $21.46 | $450.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.00 | $429.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-441.11 | $1.35 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $17.02 | $442.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.44 | $425.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-404.70 | $1.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $405.93 | $405.93 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-404.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.40 | $404.40 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-400.04 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $3.96 | $400.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $396.08 | $396.08 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-403.94 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $4.00 | $403.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $399.94 | $399.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-378.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $378.86 | $378.86 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-397.99 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $11.59 | $397.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $386.40 | $386.40 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-614.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.18 | $614.18 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-593.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $593.72 | $593.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-723.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $723.66 | $723.66 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-733.92 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $21.38 | $733.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $712.54 | $712.54 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-873.57 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $8.65 | $873.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $864.92 | $864.92 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-812.00 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $8.04 | $812.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $803.96 | $803.96 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-873.69 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $8.65 | $873.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $865.04 | $865.04 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-871.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $871.32 | $871.32 |