Tax Account 04-180-06-005
Owners
RSH EXCHANGE PROPERTIES LLC
POR VENIER
PO BOX 38459
COLORADO SPRINGS, CO 80937
Account Summary
| Account ID | 04-180-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.38 |
| Taxed incl Special Assessments | $1,492.38 |
| Paid | $1,492.38 |
| 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 | $1,492.38 | $0.00 | $0.00 | $1,492.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,507.16 | $0.00 | $0.00 | $1,507.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,523.62 | $0.00 | $0.00 | $1,523.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $497.88 | $0.00 | $0.00 | $497.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $539.52 | $0.00 | $0.00 | $539.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.74 | $0.00 | $0.00 | $487.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.90 | $0.00 | $0.00 | $485.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $608.08 | $0.00 | $18.24 | $626.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.62 | $0.00 | $0.00 | $593.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $662.86 | $0.00 | $0.00 | $662.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $642.42 | $0.00 | $0.00 | $642.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $789.42 | $0.00 | $0.00 | $789.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $746.98 | $0.00 | $0.00 | $746.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $707.18 | $0.00 | $7.07 | $714.25 | $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 | 7.84 | 7.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .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 | 2.47 | 2.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .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 | $-1,492.38 | $0.00 |
| 01/19/2026 | Bill | RSH EXCHANGE PROPERTIES LLC | $1,492.38 | $1,492.38 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.66 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $1,499.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,507.16 | $1,507.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.50 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.12 | $7.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,523.62 | $1,523.62 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-495.54 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.34 | $495.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $497.88 | $497.88 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-497.32 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.34 | $497.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $499.66 | $499.66 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-537.02 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.50 | $537.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $539.52 | $539.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.50 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-537.34 | $2.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $539.84 | $539.84 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-481.28 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $481.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.78 | $483.78 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-486.18 | $2.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.68 | $488.68 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-485.90 | $1.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $487.74 | $487.74 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-484.06 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $484.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.90 | $485.90 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-614.92 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $614.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $617.26 | $617.26 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-616.30 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $616.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $618.64 | $618.64 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-623.97 | $2.35 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $18.24 | $626.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $608.08 | $608.08 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-593.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $593.62 | $593.62 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-662.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $662.86 | $662.86 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-642.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $642.42 | $642.42 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-706.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.72 | $706.72 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $719.38 | $719.38 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-789.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $789.42 | $789.42 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-755.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $755.48 | $755.48 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-689.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $689.98 | $689.98 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-680.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $680.30 | $680.30 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-796.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $796.00 | $796.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-691.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $691.10 | $691.10 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-746.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $746.98 | $746.98 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-714.25 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $7.07 | $714.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $707.18 | $707.18 |