Tax Account 47-311-01-001
Owners
ROCKMEADOW RANCH LLC
PO BOX 67
RYE, CO 81069-0067
Account Summary
| Account ID | 47-311-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.05 |
| Taxed incl Special Assessments | $46.05 |
| Paid | $46.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $46.05 | $0.00 | $0.00 | $46.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $45.44 | $0.00 | $0.00 | $45.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $47.68 | $0.00 | $0.00 | $47.68 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $45.88 | $0.00 | $0.00 | $45.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $45.48 | $0.00 | $0.00 | $45.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $43.60 | $0.00 | $0.00 | $43.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $41.02 | $0.00 | $0.00 | $41.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $38.42 | $0.00 | $0.38 | $38.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $35.44 | $0.00 | $1.06 | $36.50 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $35.16 | $0.00 | $1.40 | $36.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $33.25 | $0.00 | $0.99 | $34.24 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $33.14 | $0.00 | $0.99 | $34.13 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $31.92 | $0.00 | $1.28 | $33.20 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $31.96 | $0.00 | $0.96 | $32.92 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001894 | $-46.05 | $0.00 |
| 01/19/2026 | Bill | ROCKMEADOW RANCH LLC | $46.05 | $46.05 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-44.80 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $44.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44.96 | $44.96 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-45.28 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $45.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $45.44 | $45.44 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-42.98 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $42.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43.14 | $43.14 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.52 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $47.68 | $47.68 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-45.72 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45.88 | $45.88 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-45.32 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.48 | $45.48 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-43.46 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $43.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.60 | $43.60 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-43.54 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $43.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.68 | $43.68 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-40.92 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $40.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41.02 | $41.02 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-38.70 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $38.70 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $0.38 | $38.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.42 | $38.42 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-36.40 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $36.40 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $1.06 | $36.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.44 | $35.44 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-36.46 | $0.10 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $1.40 | $36.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.16 | $35.16 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-34.15 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $34.15 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $0.99 | $34.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.25 | $33.25 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-34.13 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.99 | $34.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $33.14 | $33.14 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-33.20 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $1.28 | $33.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.92 | $31.92 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-32.92 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $0.96 | $32.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.96 | $31.96 |