Tax Account 04-180-06-004
Owners
RSH EXCHANGE PROPERTIES LLC
POR VENIER
PO BOX 38459
COLORADO SPRINGS, CO 80937
Account Summary
| Account ID | 04-180-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,802.39 |
| Taxed incl Special Assessments | $1,802.39 |
| Paid | $1,802.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,802.39 | $0.00 | $0.00 | $1,802.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,819.34 | $0.00 | $0.00 | $1,819.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,839.20 | $0.00 | $0.00 | $1,839.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $521.58 | $0.00 | $0.00 | $521.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.34 | $0.00 | $0.00 | $467.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.20 | $0.00 | $0.00 | $471.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $469.42 | $0.00 | $0.00 | $469.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $596.24 | $0.00 | $0.00 | $596.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $597.58 | $0.00 | $0.00 | $597.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $587.40 | $0.00 | $17.63 | $605.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $640.32 | $0.00 | $0.00 | $640.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $694.90 | $0.00 | $0.00 | $694.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $666.50 | $0.00 | $0.00 | $666.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | RSH EXCHANGE PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,802.39 | $0.00 |
| 01/19/2026 | Bill | RSH EXCHANGE PROPERTIES LLC | $1,802.39 | $1,802.39 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,810.30 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-9.04 | $1,810.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,819.34 | $1,819.34 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.04 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,830.16 | $9.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,839.20 | $1,839.20 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.28 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-479.00 | $2.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $481.28 | $481.28 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-480.72 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $480.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $482.98 | $482.98 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.40 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-519.18 | $2.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $521.58 | $521.58 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-519.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $519.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $521.50 | $521.50 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-464.94 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.40 | $464.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $467.34 | $467.34 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.40 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-469.68 | $2.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $472.08 | $472.08 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-469.42 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $469.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $471.20 | $471.20 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-467.64 | $1.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $469.42 | $469.42 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-593.98 | $2.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $596.24 | $596.24 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-595.32 | $2.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $597.58 | $597.58 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-602.76 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $602.76 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $17.63 | $605.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $587.40 | $587.40 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.42 | $573.42 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-640.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $640.32 | $640.32 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-620.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.56 | $620.56 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-682.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $682.66 | $682.66 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-694.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $694.90 | $694.90 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-763.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $763.00 | $763.00 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-730.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $730.20 | $730.20 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-666.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $666.50 | $666.50 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-657.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $657.14 | $657.14 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-768.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $768.50 | $768.50 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-667.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.98 | $667.98 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-721.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $721.56 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-681.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |