Tax Account 57-062-21-013
Owners
MOUNTAIN WATER CORP
PO BOX 355
RYE, CO 81069-0355
Account Summary
| Account ID | 57-062-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8197 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.81 |
| Taxed incl Special Assessments | $329.81 |
| Paid | $0.00 |
| Bill Total | $333.11 |
| Interest | $3.30 |
| Bill Balance | $329.81 |
| Prior Billed* | $329.81 |
| Total Account Balance** | $334.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $97.46 | $0.00 | $0.97 | $98.43 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $98.48 | $0.00 | $0.00 | $98.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $136.42 | $0.00 | $0.00 | $136.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $184.42 | $0.00 | $0.00 | $184.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $184.14 | $0.00 | $5.53 | $189.67 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $165.40 | $0.00 | $0.00 | $165.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $165.64 | $0.00 | $4.97 | $170.61 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $168.68 | $0.00 | $0.00 | $168.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $158.06 | $0.00 | $4.75 | $162.81 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $153.88 | $0.00 | $4.62 | $158.50 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $152.76 | $0.00 | $4.59 | $157.35 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $216.39 | $0.00 | $0.00 | $216.39 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $214.14 | $0.00 | $0.00 | $214.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $233.70 | $0.00 | $9.35 | $243.05 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $236.12 | $0.00 | $9.44 | $245.56 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $274.40 | $0.00 | $10.98 | $285.38 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $537.70 | $10.00 | $32.26 | $579.96 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $540.30 | $10.00 | $27.02 | $577.32 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $524.14 | $10.00 | $31.45 | $565.59 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $509.94 | $10.00 | $30.60 | $550.54 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $502.88 | $0.00 | $0.00 | $502.88 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $511.74 | $0.00 | $20.47 | $532.21 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $479.36 | $0.00 | $19.17 | $498.53 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $454.04 | $10.00 | $27.24 | $491.28 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $436.96 | $0.00 | $0.00 | $436.96 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $406.28 | $0.00 | $2.03 | $408.31 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $415.14 | $13.50 | $24.91 | $453.55 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $352.30 | $0.00 | $7.05 | $359.35 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $351.30 | $0.00 | $14.05 | $365.35 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $306.06 | $0.00 | $3.06 | $309.12 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $306.06 | $13.50 | $18.36 | $337.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $337.02 | $0.00 | $10.11 | $347.13 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $335.52 | $10.00 | $18.45 | $363.97 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | .00 | 4.84 | 4.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOUNTAIN WATER CORP | $329.81 | $329.81 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-94.25 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-4.18 | $94.25 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $0.97 | $98.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.46 | $97.46 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.48 | $98.48 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-134.56 | $1.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $136.42 | $136.42 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-137.90 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $137.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $139.76 | $139.76 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-181.92 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.50 | $181.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $184.42 | $184.42 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-187.09 | $2.58 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $5.53 | $189.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $184.14 | $184.14 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-163.16 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $163.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $165.40 | $165.40 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-168.30 | $2.31 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $4.97 | $170.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $165.64 | $165.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-167.16 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $167.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $168.68 | $168.68 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-161.24 | $1.57 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $4.75 | $162.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.06 | $158.06 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-156.95 | $1.55 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $4.62 | $158.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $153.88 | $153.88 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $1.55 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $4.59 | $157.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $152.76 | $152.76 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-214.28 | $2.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $216.39 | $216.39 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-214.14 | $0.00 |
| 03/15/2012 | LIEN | 2010 Tax Lien - Canceled | $-248.05 | $214.14 |
| 03/15/2012 | LIEN | 2009 Tax Lien - Canceled | $-250.56 | $462.19 |
| 03/15/2012 | LIEN | 2008 Tax Lien - Canceled | $-290.38 | $712.75 |
| 03/15/2012 | LIEN | 2007 Tax Lien - Canceled | $-591.96 | $1,003.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $214.14 | $1,595.09 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-243.05 | $1,380.95 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $9.35 | $1,624.00 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $248.05 | $1,614.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $233.70 | $1,366.60 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-245.56 | $1,132.90 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $9.44 | $1,378.46 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $250.56 | $1,369.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $236.12 | $1,118.46 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-285.38 | $882.34 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $10.98 | $1,167.72 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $290.38 | $1,156.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.40 | $866.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-569.96 | $591.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,161.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,171.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.26 | $1,161.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $591.96 | $1,129.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $537.70 | $537.70 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-567.32 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $567.32 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $577.32 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $27.02 | $567.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $540.30 | $540.30 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-555.59 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $555.59 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $565.59 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $31.45 | $555.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $524.14 | $524.14 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-540.54 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $550.54 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $30.60 | $540.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $509.94 | $509.94 |
| 08/31/2004 | LIEN | 2001 Redemption Payment | $-629.41 | $0.00 |
| 08/31/2004 | LIEN | 2001 Redemption Interest/Fee | $125.88 | $629.41 |
| 08/31/2004 | LIEN | 2000 Redemption Payment | $-675.63 | $503.53 |
| 08/31/2004 | LIEN | 2000 Redemption Interest/Fee | $180.35 | $1,179.16 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-502.88 | $998.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $502.88 | $1,501.69 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-532.21 | $998.81 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $20.47 | $1,531.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $511.74 | $1,510.55 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-498.53 | $998.81 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $19.17 | $1,497.34 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $503.53 | $1,478.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $479.36 | $974.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-481.28 | $495.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $976.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.24 | $986.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $959.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $495.28 | $949.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $454.04 | $454.04 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-436.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $436.96 | $436.96 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-205.17 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $2.03 | $205.17 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-203.14 | $203.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $406.28 | $406.28 |
| 12/01/1998 | LIEN | 1997 Redemption Payment | $-475.23 | $0.00 |
| 12/01/1998 | LIEN | 1997 Redemption Interest/Fee | $17.68 | $475.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-440.05 | $457.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $897.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.91 | $911.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $886.19 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $457.55 | $872.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $415.14 | $415.14 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-359.35 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $7.05 | $359.35 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-414.49 | $352.30 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $44.14 | $766.79 |
| 06/05/1997 | LIEN | 1994 Redemption Payment | $-202.98 | $722.65 |
| 06/05/1997 | LIEN | 1994 Redemption Interest/Fee | $41.89 | $925.63 |
| 06/05/1997 | LIEN | 1993 Redemption Payment | $-471.16 | $883.74 |
| 06/05/1997 | LIEN | 1993 Redemption Interest/Fee | $129.24 | $1,354.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $352.30 | $1,225.66 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-365.35 | $873.36 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $14.05 | $1,238.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $370.35 | $1,224.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.30 | $854.31 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-156.09 | $503.01 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $3.06 | $659.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $161.09 | $656.04 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-153.03 | $494.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.06 | $647.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $341.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-324.42 | $355.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.36 | $679.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $661.48 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $341.92 | $647.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.06 | $306.06 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-347.13 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $10.11 | $347.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $337.02 | $337.02 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-337.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $337.02 | $337.02 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-353.97 | $10.00 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $18.45 | $363.97 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $345.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $335.52 | $335.52 |