Tax Account 04-184-10-002
Owners
ROYAL PLAZA APARTMENTS LLC
PO BOX 49115
COLORADO SPRINGS, CO 80949
Account Summary
| Account ID | 04-184-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 85 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,953.70 |
| Taxed incl Special Assessments | $20,953.70 |
| Paid | $20,953.70 |
| 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 | $20,953.70 | $0.00 | $0.00 | $20,953.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $19,128.30 | $0.00 | $0.00 | $19,128.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,350.28 | $0.00 | $0.00 | $19,350.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $16,316.52 | $0.00 | $0.00 | $16,316.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $16,888.74 | $0.00 | $0.00 | $16,888.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,628.10 | $0.00 | $0.00 | $14,628.10 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 478.31 | 483.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 378.36 | 382.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 393.58 | 397.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 318.84 | 322.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 254.96 | 257.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 8164 M KW | $-10,476.85 | $0.00 |
| 02/23/2026 | PAYMENT | STEEL CANYON APARTMENTS PAYIT PAID BY PAYMENT PROVIDER API | $-10,476.85 | $10,476.85 |
| 01/19/2026 | Bill | ROYAL PLAZA APARTMENTS LLC | $20,953.70 | $20,953.70 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-191.09 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-9,373.06 | $191.09 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9,373.06 | $9,564.15 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-191.09 | $18,937.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,128.30 | $19,128.30 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-397.56 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-18,952.72 | $397.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,350.28 | $19,350.28 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-322.06 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15,994.46 | $322.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,316.52 | $16,316.52 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-16,878.54 | $10.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,888.74 | $16,888.74 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-257.54 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-14,370.56 | $257.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,628.10 | $14,628.10 |