Tax Account 23-000-00-275
Owners
RM GOLDEN LLC
10154 PINE GLADE DR
COLORADO SPRINGS, CO 80920
Account Summary
| Account ID | 23-000-00-275 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.70 |
| Taxed incl Special Assessments | $529.70 |
| Paid | $0.00 |
| Bill Total | $545.60 |
| Interest | $15.90 |
| Bill Balance | $529.70 |
| Prior Billed* | $529.70 |
| Total Account Balance** | $548.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,437.94 | $0.00 | $0.00 | $1,437.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,456.58 | $0.00 | $0.00 | $1,456.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $914.36 | $0.00 | $36.58 | $950.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $911.20 | $10.00 | $45.57 | $966.77 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $475.44 | $10.00 | $28.53 | $513.97 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $474.02 | $10.00 | $28.45 | $512.47 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $474.08 | $10.00 | $23.71 | $507.79 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $474.94 | $10.00 | $28.50 | $513.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $475.80 | $0.00 | $19.04 | $494.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $473.18 | $0.00 | $14.19 | $487.37 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $471.50 | $0.00 | $14.14 | $485.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $467.58 | $0.00 | $4.66 | $472.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $470.35 | $0.00 | $0.00 | $470.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $474.34 | $0.00 | $4.74 | $479.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.57 | $19.47 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.39 | $19.67 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.00 | $10.80 | $1.26 | $33.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $20.30 | $0.00 | $0.61 | $20.91 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.92 | $0.00 | $0.60 | $20.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $19.32 | $0.00 | $0.00 | $19.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.18 | $18.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $10.80 | $1.25 | $29.95 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RM GOLDEN LLC | $529.70 | $529.70 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-6.06 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.88 | $6.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.94 | $1,437.94 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.52 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.06 | $1,450.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,456.58 | $1,456.58 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.85 | $0.00 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-947.09 | $3.85 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $36.58 | $950.94 |
| 08/22/2023 | LIEN | 2021 Redemption Payment | $-1,088.38 | $914.36 |
| 08/22/2023 | LIEN | 2021 Redemption Interest/Fee | $116.61 | $2,002.74 |
| 08/22/2023 | LIEN | 2020 Redemption Payment | $-638.33 | $1,886.13 |
| 08/22/2023 | LIEN | 2020 Redemption Interest/Fee | $119.36 | $2,524.46 |
| 08/22/2023 | LIEN | 2019 Redemption Payment | $-698.58 | $2,405.10 |
| 08/22/2023 | LIEN | 2019 Redemption Interest/Fee | $181.11 | $3,103.68 |
| 08/22/2023 | LIEN | 2018 Redemption Payment | $-758.93 | $2,922.57 |
| 08/22/2023 | LIEN | 2018 Redemption Interest/Fee | $246.14 | $3,681.50 |
| 08/22/2023 | LIEN | 2017 Redemption Payment | $-842.45 | $3,435.36 |
| 08/22/2023 | LIEN | 2017 Redemption Interest/Fee | $317.01 | $4,277.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $914.36 | $3,960.80 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,046.44 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-952.88 | $3,056.44 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.89 | $4,009.32 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $45.57 | $4,013.21 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,967.64 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $971.77 | $3,957.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.20 | $2,985.87 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-501.93 | $2,074.67 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,576.60 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $2,586.60 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,588.64 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $28.53 | $2,578.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $518.97 | $2,550.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.44 | $2,031.14 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $1,555.70 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-500.43 | $1,557.74 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,058.17 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,068.17 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $28.45 | $2,058.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $517.47 | $2,029.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $474.02 | $1,512.25 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,038.23 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-495.77 | $1,048.23 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $1,544.00 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $23.71 | $1,546.02 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,522.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $512.79 | $1,512.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.08 | $999.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $525.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-501.40 | $535.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $1,036.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.50 | $1,038.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,010.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $525.44 | $1,000.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.94 | $474.94 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.36 | $1.48 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $19.04 | $494.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $475.80 | $475.80 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-485.91 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $485.91 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $14.19 | $487.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $473.18 | $473.18 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-484.18 | $1.46 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $14.14 | $485.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.50 | $471.50 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-470.82 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $470.82 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $4.66 | $472.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.58 | $467.58 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-468.92 | $1.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.35 | $470.35 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-468.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $468.56 | $468.56 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-241.91 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $4.74 | $241.91 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-237.17 | $237.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $474.34 | $474.34 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.68 | $19.68 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-19.47 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $0.57 | $19.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $18.90 |
| 07/09/2008 | LIEN | 2006 Redemption Payment | $-57.69 | $0.00 |
| 07/09/2008 | LIEN | 2006 Redemption Interest/Fee | $12.63 | $57.69 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-19.67 | $45.06 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $0.39 | $64.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $64.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $45.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-22.26 | $55.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $78.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.26 | $67.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $45.06 | $66.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-20.91 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $0.61 | $20.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.30 | $20.30 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.23 | $20.23 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-20.52 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $0.60 | $20.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.92 | $19.92 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-19.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.32 | $19.32 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-18.14 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $0.18 | $18.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.96 | $17.96 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/18/2001 | LIEN | 1999 Redemption Payment | $-42.22 | $17.77 |
| 01/18/2001 | LIEN | 1999 Redemption Interest/Fee | $8.27 | $59.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.77 | $51.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-19.15 | $33.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $53.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $63.90 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.25 | $53.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $33.95 | $51.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.90 | $17.90 |