Tax Account 18-000-04-017
Owners
RANCH LAND LLC
3925 HILL CIR
COLORADO SPRINGS, CO 80904-1183
Account Summary
| Account ID | 18-000-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88.68 |
| Taxed incl Special Assessments | $88.68 |
| Paid | $88.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $88.68 | $0.00 | $0.00 | $88.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $91.02 | $0.00 | $0.00 | $91.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $87.66 | $0.00 | $0.00 | $87.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $95.88 | $0.00 | $0.00 | $95.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $92.90 | $0.00 | $0.00 | $92.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $88.20 | $0.00 | $0.00 | $88.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $88.36 | $0.00 | $0.00 | $88.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $82.18 | $0.00 | $0.00 | $82.18 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $81.74 | $0.00 | $0.00 | $81.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $74.56 | $0.00 | $2.24 | $76.80 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $73.94 | $0.00 | $0.00 | $73.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $69.75 | $0.00 | $0.00 | $69.75 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $68.50 | $0.00 | $0.00 | $68.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $69.12 | $0.00 | $0.00 | $69.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $66.82 | $0.00 | $0.00 | $66.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $67.12 | $0.00 | $0.00 | $67.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $66.10 | $0.00 | $0.00 | $66.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.10 | $0.00 | $0.00 | $64.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $58.16 | $0.00 | $0.00 | $58.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $58.58 | $0.00 | $0.00 | $58.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $59.26 | $0.00 | $0.00 | $59.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $60.74 | $0.00 | $0.00 | $60.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $61.16 | $0.00 | $0.00 | $61.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $60.98 | $0.00 | $0.00 | $60.98 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003737 | $-88.68 | $0.00 |
| 01/19/2026 | BILL | RANCH LAND LLC | $88.68 | $88.68 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-89.44 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $89.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $89.84 | $89.84 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-90.62 | $0.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $91.02 | $91.02 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-87.26 | $0.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $87.66 | $87.66 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-95.48 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $95.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $95.88 | $95.88 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-92.52 | $0.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $92.90 | $92.90 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-92.26 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $92.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $92.64 | $92.64 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-87.84 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $87.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $88.20 | $88.20 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-88.00 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $88.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $88.36 | $88.36 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-81.94 | $0.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $82.18 | $82.18 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-81.50 | $0.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $81.74 | $81.74 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-76.57 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $76.57 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $2.24 | $76.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.56 | $74.56 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-73.72 | $0.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $73.94 | $73.94 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-69.54 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $69.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $69.75 | $69.75 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-69.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $69.48 | $69.48 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-67.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $67.62 | $67.62 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-68.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $68.50 | $68.50 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-65.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $65.38 | $65.38 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-66.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $66.68 | $66.68 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-69.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $69.12 | $69.12 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-66.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $66.82 | $66.82 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-67.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $67.12 | $67.12 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $66.10 | $66.10 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-64.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $64.10 | $64.10 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-59.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $59.58 | $59.58 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-58.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $58.16 | $58.16 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-58.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $58.58 | $58.58 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.26 | $59.26 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-60.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $60.74 | $60.74 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-61.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.16 | $61.16 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-60.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $60.98 | $60.98 |