Tax Account 15-000-00-198
Owners
RJPC RANCH LLC
17 S WAHSATCH AVE
COLORADO SPRINGS, CO 80903-3613
Account Summary
| Account ID | 15-000-00-198 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91.02 |
| Taxed incl Special Assessments | $91.02 |
| Paid | $0.00 |
| Bill Total | $94.66 |
| Interest | $3.64 |
| Bill Balance | $91.02 |
| Prior Billed* | $91.02 |
| Total Account Balance** | $95.12 |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $108.20 | $0.00 | $0.00 | $108.20 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2007 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $48.50 | $0.00 | $0.00 | $48.50 | $0.00 | $0.00 | 8.2187 | 60DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | RJPC RANCH LLC | $91.02 | $91.02 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-107.72 | $0.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $108.20 | $108.20 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-23.95 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-23.95 | $23.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $47.90 | $47.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-24.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-24.25 | $24.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $48.50 | $48.50 |