Tax Account 47-312-00-091
Owners
ROCKMEADOW RANCH LLC
PO BOX 67
RYE, CO 81069-0067
Account Summary
| Account ID | 47-312-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $86.49 |
| Taxed incl Special Assessments | $86.49 |
| Paid | $86.49 |
| 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 | $86.49 | $0.00 | $0.00 | $86.49 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $83.38 | $0.00 | $0.00 | $83.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $84.28 | $0.00 | $0.00 | $84.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $97.24 | $0.00 | $0.00 | $97.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $101.40 | $0.00 | $0.00 | $101.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $90.40 | $0.00 | $0.00 | $90.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $90.52 | $0.00 | $0.00 | $90.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $83.74 | $0.00 | $0.00 | $83.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $78.42 | $0.00 | $0.78 | $79.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $78.18 | $0.00 | $2.35 | $80.53 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $77.60 | $0.00 | $3.11 | $80.71 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $74.10 | $0.00 | $2.23 | $76.33 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.26 | $0.00 | $0.37 | $12.63 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $11.87 | $0.00 | $0.47 | $12.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $12.43 | $0.00 | $0.37 | $12.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $11.54 | $0.00 | $0.46 | $12.00 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $11.75 | $0.00 | $0.35 | $12.10 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $11.70 | $0.00 | $0.35 | $12.05 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $11.35 | $0.00 | $0.34 | $11.69 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $11.22 | $0.00 | $0.45 | $11.67 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $11.06 | $0.00 | $0.44 | $11.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $10.76 | $0.00 | $0.32 | $11.08 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $10.08 | $0.00 | $0.30 | $10.38 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $9.99 | $0.00 | $0.30 | $10.29 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $9.61 | $0.00 | $0.38 | $9.99 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001888 | $-86.49 | $0.00 |
| 01/19/2026 | Bill | ROCKMEADOW RANCH LLC | $86.49 | $86.49 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-83.06 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $83.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83.38 | $83.38 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-83.96 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $83.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.28 | $84.28 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-88.78 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $88.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $89.12 | $89.12 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-96.90 | $0.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.24 | $97.24 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-101.68 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $102.02 | $102.02 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-101.06 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $101.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.40 | $101.40 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-90.10 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.40 | $90.40 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-90.22 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $90.52 | $90.52 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-83.54 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $83.74 | $83.74 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-79.00 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $79.00 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $0.78 | $79.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $78.42 | $78.42 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-80.32 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $80.32 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $2.35 | $80.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.18 | $78.18 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-80.50 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $80.50 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $3.11 | $80.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $77.60 | $77.60 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-76.12 | $0.21 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $2.23 | $76.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $74.10 | $74.10 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-12.63 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.37 | $12.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.26 | $12.26 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-12.34 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $0.47 | $12.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.87 | $11.87 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-12.80 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $0.37 | $12.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.43 | $12.43 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-12.00 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $0.46 | $12.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.54 | $11.54 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-12.10 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $0.35 | $12.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.75 | $11.75 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-12.05 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $0.35 | $12.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.70 | $11.70 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-11.69 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $0.34 | $11.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.35 | $11.35 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-11.67 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $0.45 | $11.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.22 | $11.22 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-11.50 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.44 | $11.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.06 | $11.06 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-11.08 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $0.32 | $11.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.76 | $10.76 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-10.38 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $0.30 | $10.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.08 | $10.08 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-10.29 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $0.30 | $10.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.99 | $9.99 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-9.99 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $0.38 | $9.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.61 | $9.61 |