Tax Account 47-313-00-012
Owners
ROCKMEADOW RANCH LLC
PO BOX 67
RYE, CO 81069-0067
Account Summary
| Account ID | 47-313-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $195.55 |
| Taxed incl Special Assessments | $195.55 |
| Paid | $195.55 |
| 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 | $195.55 | $0.00 | $0.00 | $195.55 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $190.14 | $0.00 | $0.00 | $190.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $192.18 | $0.00 | $0.00 | $192.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $221.56 | $0.00 | $0.00 | $221.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $231.20 | $0.00 | $0.00 | $231.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $205.66 | $0.00 | $0.00 | $205.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $190.24 | $0.00 | $0.00 | $190.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $178.20 | $0.00 | $1.78 | $179.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $177.64 | $0.00 | $5.32 | $182.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $176.32 | $0.00 | $7.05 | $183.37 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $175.04 | $0.00 | $5.25 | $180.29 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $837.06 | $0.00 | $25.11 | $862.17 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $930.34 | $0.00 | $37.21 | $967.55 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $938.22 | $0.00 | $28.15 | $966.37 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $964.36 | $0.00 | $38.57 | $1,002.93 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $981.42 | $0.00 | $29.44 | $1,010.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $974.28 | $0.00 | $29.23 | $1,003.51 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $945.16 | $0.00 | $28.35 | $973.51 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $951.54 | $0.00 | $38.06 | $989.60 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $938.36 | $0.00 | $37.53 | $975.89 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $999.98 | $0.00 | $30.00 | $1,029.98 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $936.72 | $0.00 | $28.10 | $964.82 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $818.16 | $0.00 | $24.54 | $842.70 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $790.02 | $0.00 | $31.60 | $821.62 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $769.58 | $0.00 | $30.78 | $800.36 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $786.38 | $0.00 | $23.59 | $809.97 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001889 | $-195.55 | $0.00 |
| 01/19/2026 | Bill | ROCKMEADOW RANCH LLC | $195.55 | $195.55 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-189.44 | $0.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $190.14 | $190.14 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-191.48 | $0.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $192.18 | $192.18 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-201.82 | $0.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $202.58 | $202.58 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-220.80 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $220.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $221.56 | $221.56 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-230.42 | $0.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $231.20 | $231.20 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-229.58 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $229.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $230.36 | $230.36 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-204.66 | $0.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $205.36 | $205.36 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-204.96 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $204.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.66 | $205.66 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-189.76 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $190.24 | $190.24 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-179.50 | $0.48 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $1.78 | $179.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $178.20 | $178.20 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-182.47 | $0.49 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $5.32 | $182.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $177.64 | $177.64 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-182.87 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $182.87 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $7.05 | $183.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.32 | $176.32 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-172.94 | $7.35 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $5.25 | $180.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $175.04 | $175.04 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-862.17 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $25.11 | $862.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $837.06 | $837.06 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-967.55 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $37.21 | $967.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $930.34 | $930.34 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-966.37 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $28.15 | $966.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $938.22 | $938.22 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,002.93 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $38.57 | $1,002.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $964.36 | $964.36 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.86 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $29.44 | $1,010.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $981.42 | $981.42 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.51 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $29.23 | $1,003.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $974.28 | $974.28 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-973.51 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $28.35 | $973.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $945.16 | $945.16 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-989.60 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $38.06 | $989.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $951.54 | $951.54 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-975.89 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $37.53 | $975.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $938.36 | $938.36 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,029.98 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $30.00 | $1,029.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $999.98 | $999.98 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-964.82 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $28.10 | $964.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $936.72 | $936.72 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-842.70 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $24.54 | $842.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $818.16 | $818.16 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-821.62 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $31.60 | $821.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $790.02 | $790.02 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-800.36 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $30.78 | $800.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $769.58 | $769.58 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-809.97 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $23.59 | $809.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $786.38 | $786.38 |