Tax Account 25-000-00-158
Owners
RJPC RANCH LLC
17 S WAHSATCH AVE
COLORADO SPRINGS, CO 80903-3613
Account Summary
| Account ID | 25-000-00-158 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.33 |
| Taxed incl Special Assessments | $2.33 |
| Paid | $0.00 |
| Bill Total | $2.38 |
| Interest | $0.05 |
| Bill Balance | $2.33 |
| Prior Billed* | $2.33 |
| Total Account Balance** | $2.42 |
| 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 | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2.34 | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3.11 | $0.00 | $0.09 | $3.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2.71 | $0.00 | $0.00 | $2.71 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2.72 | $0.00 | $0.00 | $2.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2.24 | $0.00 | $0.00 | $2.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 10.0812 | 70NA |
| 2012 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 10.1265 | 70NA |
| 2011 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 10.1207 | 70NA |
| 2010 REAL ESTATE TAXES | $2.66 | $0.00 | $0.00 | $2.66 | $0.00 | $0.00 | 10.2157 | 70NA |
| 2009 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.2994 | 70NA |
| 2008 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.3031 | 70NA |
| 2007 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 10.4601 | 70NA |
| 2006 REAL ESTATE TAXES | $3.35 | $0.00 | $0.00 | $3.35 | $0.00 | $0.00 | 11.1758 | 70NA |
| 2005 REAL ESTATE TAXES | $3.27 | $0.00 | $0.00 | $3.27 | $0.00 | $0.00 | 10.8843 | 70NA |
| 2004 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6218 | 70NA |
| 2003 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 11.4807 | 70NA |
| 2002 REAL ESTATE TAXES | $2.24 | $0.00 | $0.00 | $2.24 | $0.00 | $0.00 | 11.2077 | 70NA |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RJPC RANCH LLC | $2.33 | $2.33 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.11 | $3.11 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.15 | $3.15 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.34 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.34 | $2.34 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.20 | $0.00 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $0.09 | $3.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.11 | $3.11 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.11 | $3.11 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.87 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.87 | $2.87 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.71 | $2.71 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.72 | $2.72 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.49 | $2.49 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.48 | $2.48 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.24 | $2.24 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.92 | $2.92 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.73 | $2.73 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2.73 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.73 | $2.73 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.66 | $2.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.09 | $3.09 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.09 | $3.09 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.14 | $3.14 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-3.35 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.35 | $3.35 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-3.27 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.27 | $3.27 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-2.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.32 | $2.32 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.30 | $2.30 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.24 | $2.24 |