Tax Account 22-000-00-169
Owners
RGT PROPERTIES LLC
15806 TRANSCONTINENTAL DR
MONUMENT, CO 80132-6106
Account Summary
| Account ID | 22-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.25 |
| Taxed incl Special Assessments | $6.25 |
| Paid | $6.25 |
| 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 | 70AE (70AE) |
* 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 | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $6.23 | $0.00 | $0.00 | $6.23 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $6.99 | $0.00 | $0.00 | $6.99 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $6.74 | $0.00 | $0.27 | $7.01 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $6.36 | $0.00 | $0.00 | $6.36 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $6.37 | $10.00 | $0.32 | $16.69 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $5.84 | $0.00 | $0.29 | $6.13 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $5.81 | $0.00 | $0.23 | $6.04 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $5.25 | $0.00 | $0.26 | $5.51 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $5.20 | $0.00 | $0.21 | $5.41 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $4.86 | $0.00 | $0.19 | $5.05 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $4.85 | $0.00 | $0.19 | $5.04 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $4.83 | $0.00 | $0.19 | $5.02 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $4.72 | $0.00 | $0.19 | $4.91 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.19 | $4.92 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $4.82 | $10.00 | $0.29 | $15.11 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.16 | $5.41 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.00 | $5.07 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $5.52 | $10.00 | $0.33 | $15.85 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $5.27 | $10.00 | $0.32 | $15.59 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.15 | $5.05 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $4.85 | $10.00 | $0.29 | $15.14 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.20 | $5.08 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002893 | $-6.25 | $0.00 |
| 01/19/2026 | BILL | RGT PROPERTIES LLC | $6.25 | $6.25 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6.22 | $6.22 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6.30 | $6.30 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6.23 | $6.23 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6.99 | $6.99 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.00 | $7.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.01 | $0.00 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $0.27 | $7.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6.74 | $6.74 |
| 01/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $0.00 |
| 01/03/2019 | LIEN | 2017 Tax Lien - Canceled | $-21.69 | $6.36 |
| 01/03/2019 | LIEN | 2016 Tax Lien - Canceled | $-11.13 | $28.05 |
| 01/03/2019 | LIEN | 2015 Tax Lien - Canceled | $-11.04 | $39.18 |
| 01/03/2019 | LIEN | 2014 Tax Lien - Canceled | $-10.51 | $50.22 |
| 01/03/2019 | LIEN | 2013 Tax Lien - Canceled | $-10.41 | $60.73 |
| 01/03/2019 | LIEN | 2012 Tax Lien - Canceled | $-10.05 | $71.14 |
| 01/03/2019 | LIEN | 2011 Tax Lien - Canceled | $-10.04 | $81.19 |
| 01/03/2019 | LIEN | 2010 Tax Lien - Canceled | $-10.02 | $91.23 |
| 01/03/2019 | LIEN | 2009 Tax Lien - Canceled | $-9.91 | $101.25 |
| 01/03/2019 | LIEN | 2008 Tax Lien - Canceled | $-9.92 | $111.16 |
| 01/03/2019 | LIEN | 2007 Tax Lien - Canceled | $-27.11 | $121.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.36 | $148.19 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $141.83 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $151.83 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $0.32 | $158.52 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $158.20 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $21.69 | $148.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.37 | $126.51 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $120.14 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $0.29 | $126.27 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $11.13 | $125.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.84 | $114.85 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $109.01 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $0.23 | $115.05 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $11.04 | $114.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.81 | $103.78 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $97.97 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $0.26 | $103.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $10.51 | $103.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.25 | $92.71 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $87.46 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $0.21 | $92.87 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $10.41 | $92.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.20 | $82.25 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $77.05 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $82.09 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $0.19 | $82.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $10.05 | $81.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4.86 | $71.86 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-5.04 | $67.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.19 | $72.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $10.04 | $71.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4.85 | $61.81 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-5.02 | $56.96 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $0.19 | $61.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $10.02 | $61.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4.83 | $51.77 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-4.91 | $46.94 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.19 | $51.85 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $9.91 | $51.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4.72 | $41.75 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-4.92 | $37.03 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $0.19 | $41.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $9.92 | $41.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4.73 | $31.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $27.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5.11 | $37.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.29 | $42.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $41.93 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $27.11 | $31.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4.82 | $4.82 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-5.41 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $0.16 | $5.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.25 | $5.25 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-5.07 | $0.00 |
| 03/13/2006 | LIEN | 2004 Redemption Payment | $-28.24 | $5.07 |
| 03/13/2006 | LIEN | 2004 Redemption Interest/Fee | $8.39 | $33.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.07 | $24.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-5.85 | $19.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $25.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.33 | $35.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $35.37 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $19.85 | $25.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.52 | $5.52 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-27.85 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $8.26 | $27.85 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $19.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.43 | $25.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-5.59 | $19.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $25.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $35.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.32 | $25.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $19.59 | $24.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.27 | $5.27 |
| 09/09/2002 | LIEN | 2000 Redemption Payment | $-28.44 | $0.00 |
| 09/09/2002 | LIEN | 2000 Redemption Interest/Fee | $9.30 | $28.44 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-5.05 | $19.14 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $0.15 | $24.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4.90 | $24.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $19.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-5.14 | $29.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $34.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.29 | $24.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $19.14 | $23.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.85 | $4.85 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-5.08 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $0.20 | $5.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.88 | $4.88 |