Tax Account 14-082-01-169
Owners
R B V N F V LLC
616 TIERRA VERDE CT
COLORADO SPRINGS, CO 80904-2584
Account Summary
| Account ID | 14-082-01-169 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.71 |
| Taxed incl Special Assessments | $2,228.71 |
| Paid | $2,228.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $2,228.71 | $0.00 | $0.00 | $2,228.71 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,068.34 | $0.00 | $0.00 | $1,068.34 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,079.94 | $0.00 | $0.00 | $1,079.94 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,176.14 | $0.00 | $0.00 | $1,176.14 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,212.94 | $0.00 | $18.18 | $1,231.12 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,407.32 | $0.00 | $0.00 | $1,407.32 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $503.04 | $0.00 | $0.00 | $503.04 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,330.22 | $0.00 | $0.00 | $1,330.22 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $499.50 | $0.00 | $0.00 | $499.50 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $497.78 | $0.00 | $0.00 | $497.78 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $518.66 | $0.00 | $0.00 | $518.66 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $570.26 | $0.00 | $0.00 | $570.26 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $583.60 | $0.00 | $0.00 | $583.60 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $574.46 | $0.00 | $0.00 | $574.46 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $713.40 | $0.00 | $0.00 | $713.40 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $623.88 | $0.00 | $0.00 | $623.88 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $954.20 | $0.00 | $0.00 | $954.20 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $568.76 | $0.00 | $0.00 | $568.76 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $463.82 | $0.00 | $0.00 | $463.82 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $783.31 | $0.00 | $10.12 | $793.43 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $298.88 | $14.85 | $20.92 | $334.65 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $260.06 | $0.00 | $5.20 | $265.26 | $0.00 | $0.00 | 8.2035 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 839.26 | 869.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 550.06 | 580.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 792.56 | 822.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2005-2006 | 613 | SA Salt Creek Water/San Fee | 304.00 | 334.00 | .00 | .00 |
| 2003-2004 | 613 | SA Salt Creek Water/San Fee | 348.00 | 378.00 | .00 | .00 |
| 1999-2000 | 613 | SA Salt Creek Water/San Fee | 415.89 | 445.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | R B V N F V LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,114.35 | $0.00 |
| 05/21/2026 | PAYMENT | R B V N F V LLC CHECK 01159 | $-1,114.36 | $1,114.35 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $101.76 | $2,228.71 |
| 01/19/2026 | BILL | R B V N F V LLC | $2,126.95 | $2,126.95 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.46 | $18.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,068.34 | $1,068.34 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.06 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $1,061.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,079.94 | $1,079.94 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.66 | $14.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,176.14 | $1,176.14 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-611.21 | $7.38 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-605.22 | $618.59 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $1,223.81 |
| 04/01/2022 | INTEREST | 2021 Interest/Penalty | $18.18 | $1,231.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,212.94 | $1,212.94 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-408.78 | $4.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $413.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-408.78 | $418.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $827.32 | $827.32 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-290.03 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $290.03 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-408.75 | $294.91 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $703.66 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-408.75 | $708.54 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-290.03 | $1,117.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,407.32 | $1,407.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.27 | $3.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.27 | $251.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $499.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $503.04 | $503.04 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-501.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-822.56 | $501.16 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $1,323.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,330.22 | $1,330.22 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-495.20 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $495.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $499.50 | $499.50 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-493.48 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $493.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $497.78 | $497.78 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-513.10 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $513.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $517.58 | $517.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-514.18 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $514.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.66 | $518.66 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-580.92 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $580.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $585.94 | $585.94 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-570.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $570.26 | $570.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $673.58 | $673.58 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-583.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $583.60 | $583.60 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-287.23 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-287.23 | $287.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $574.46 | $574.46 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-713.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $713.40 | $713.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-167.00 | $0.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-324.16 | $167.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-324.16 | $491.16 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-167.00 | $815.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $982.32 | $982.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-311.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-311.94 | $311.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $623.88 | $623.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-288.10 | $0.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.00 | $288.10 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-189.00 | $477.10 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-288.10 | $666.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $954.20 | $954.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-284.38 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-284.38 | $284.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $568.76 | $568.76 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-255.99 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $511.98 | $511.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-231.91 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-231.91 | $231.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $463.82 | $463.82 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-445.89 | $0.00 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-347.54 | $445.89 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $10.12 | $793.43 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-383.75 | $783.31 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $45.10 | $1,167.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $783.31 | $1,121.96 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-319.80 | $338.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $658.45 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $673.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.92 | $658.45 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $338.65 | $637.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.88 | $298.88 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-265.26 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.20 | $265.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $260.06 | $260.06 |