Tax Account 05-123-19-012
Owners
RSS HOSPITALITY INC
6469 SHANNON TRL
HIGHLANDS RANCH, CO 80130
Account Summary
| Account ID | 05-123-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 670 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75,718.55 |
| Taxed incl Special Assessments | $75,718.55 |
| Paid | $0.00 |
| Bill Total | $75,718.55 |
| Interest | $0.00 |
| Bill Balance | $75,718.55 |
| Prior Billed* | $75,718.55 |
| Total Account Balance** | $76,475.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $89,412.48 | $10.00 | $5,364.75 | $94,787.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $90,767.66 | $0.00 | $907.68 | $91,675.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $54,109.10 | $0.00 | $0.00 | $54,109.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $55,820.00 | $0.00 | $558.20 | $56,378.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $55,063.34 | $0.00 | $0.00 | $55,063.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $55,074.26 | $0.00 | $826.11 | $55,900.37 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $31,340.98 | $0.00 | $0.00 | $31,340.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $31,658.88 | $0.00 | $316.58 | $31,975.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $30,301.64 | $0.00 | $0.00 | $30,301.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $30,186.76 | $0.00 | $0.00 | $30,186.76 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.00 | .00 | 61.62 | 61.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.81 | 96.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 466.05 | 470.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 251.72 | 254.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 218.75 | 220.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 251.72 | 254.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 251.72 | 254.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 159.85 | 161.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 159.85 | 161.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.53 | 114.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.53 | 114.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RSS HOSPITALITY INC | $75,718.55 | $75,718.55 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-102.59 | $10.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-94,674.64 | $112.59 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $5,364.75 | $94,787.23 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $89,422.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $89,412.48 | $89,412.48 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-46,051.42 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-240.09 | $46,051.42 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $907.68 | $46,291.51 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-235.38 | $45,383.83 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-45,148.45 | $45,619.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $90,767.66 | $90,767.66 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-26,927.42 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-127.13 | $26,927.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-127.13 | $27,054.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26,927.42 | $27,181.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54,109.10 | $54,109.10 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-56,155.03 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-223.17 | $56,155.03 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $558.20 | $56,378.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55,820.00 | $55,820.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-27,404.54 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-127.13 | $27,404.54 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-27,404.54 | $27,531.67 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-127.13 | $54,936.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $55,063.34 | $55,063.34 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-128.40 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-27,684.10 | $128.40 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $826.11 | $27,812.50 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-27,958.20 | $26,986.39 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-129.67 | $54,944.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $55,074.26 | $55,074.26 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-80.73 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-15,589.76 | $80.73 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-15,589.76 | $15,670.49 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-80.73 | $31,260.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31,340.98 | $31,340.98 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-16,063.68 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-82.34 | $16,063.68 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $316.58 | $16,146.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-80.73 | $15,829.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15,748.71 | $15,910.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31,658.88 | $31,658.88 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-57.34 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-15,093.48 | $57.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15,093.48 | $15,150.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-57.34 | $30,244.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30,301.64 | $30,301.64 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-15,036.04 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-57.34 | $15,036.04 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-57.34 | $15,093.38 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-15,036.04 | $15,150.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30,186.76 | $30,186.76 |