Tax Account 15-190-00-012
Owners
RJPC RANCH LLC
17 S WAHSATCH AVE
COLORADO SPRINGS, CO 80903-3613
Account Summary
| Account ID | 15-190-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.66 |
| Taxed incl Special Assessments | $20.66 |
| Paid | $0.00 |
| Bill Total | $21.28 |
| Interest | $0.62 |
| Bill Balance | $20.66 |
| Prior Billed* | $20.66 |
| Total Account Balance** | $21.69 |
| 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 | $23.07 | $0.00 | $0.00 | $23.07 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $23.33 | $0.00 | $0.00 | $23.33 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $26.10 | $0.00 | $0.78 | $26.88 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $21.30 | $0.00 | $0.00 | $21.30 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $19.50 | $0.00 | $0.00 | $19.50 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $17.64 | $0.00 | $0.00 | $17.64 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $17.69 | $0.00 | $0.00 | $17.69 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $16.76 | $0.00 | $0.00 | $16.76 | $0.00 | $0.00 | 7.3786 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RJPC RANCH LLC | $20.66 | $20.66 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $22.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.07 | $23.07 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $23.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.33 | $23.33 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.44 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $23.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.54 | $23.54 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-26.78 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $26.78 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $0.78 | $26.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.10 | $26.10 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.58 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $25.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.68 | $25.68 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.36 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.46 | $25.46 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.93 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.03 | $21.03 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-21.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $21.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.30 | $21.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-19.50 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.50 | $19.50 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-19.41 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.41 | $19.41 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.64 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.64 | $17.64 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.69 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.69 | $17.69 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.68 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.76 | $16.76 |