Tax Account 05-114-37-003
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.26 |
| Taxed incl Special Assessments | $1,183.26 |
| Paid | $1,183.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $756.68 | $0.00 | $0.00 | $756.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $768.66 | $0.00 | $0.00 | $768.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.38 | $0.00 | $0.00 | $576.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $575.60 | $0.00 | $17.27 | $592.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.68 | $0.00 | $0.00 | $381.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.48 | $0.00 | $0.00 | $385.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.48 | $0.00 | $0.00 | $422.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.90 | $0.00 | $16.84 | $437.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.68 | $10.00 | $23.98 | $433.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.58 | $10.00 | $24.04 | $434.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.03 | $0.00 | $8.46 | $431.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.92 | $0.00 | $8.18 | $417.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $938.14 | $0.00 | $18.76 | $956.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $910.34 | $0.00 | $18.21 | $928.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $15.78 | $804.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $13.50 | $48.19 | $864.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.58 | $0.00 | $19.14 | $497.72 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $457.80 | $0.00 | $18.31 | $476.11 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $589.30 | $0.00 | $23.57 | $612.87 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $580.94 | $0.00 | $23.24 | $604.18 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | R R E INVESTMENTS PUEBLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,183.26 | $0.00 |
| 01/19/2026 | Bill | R R E INVESTMENTS PUEBLO LLC | $1,183.26 | $1,183.26 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-734.06 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $734.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $756.68 | $756.68 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-742.12 | $22.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $764.74 | $764.74 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-730.16 | $14.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $744.54 | $744.54 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.28 | $14.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.66 | $768.66 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-565.76 | $10.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.38 | $576.38 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-581.93 | $10.94 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $17.27 | $592.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.60 | $575.60 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-373.88 | $7.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.68 | $381.68 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-188.84 | $3.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-188.84 | $192.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $381.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.48 | $385.48 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-208.36 | $2.88 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-208.36 | $211.24 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $419.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.48 | $422.48 |
| 10/13/2016 | LIEN | 2015 Redemption Payment | $-453.81 | $0.00 |
| 10/13/2016 | LIEN | 2015 Redemption Interest/Fee | $11.07 | $453.81 |
| 10/13/2016 | LIEN | 2014 Redemption Payment | $-500.98 | $442.74 |
| 10/13/2016 | LIEN | 2014 Redemption Interest/Fee | $55.32 | $943.72 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $888.40 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.75 | $894.39 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $16.84 | $1,326.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $442.74 | $1,309.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $420.90 | $866.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $445.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $455.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-417.87 | $461.45 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.98 | $879.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $855.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $445.66 | $845.34 |
| 02/25/2015 | LIEN | 2013 Redemption Payment | $-472.24 | $399.68 |
| 02/25/2015 | LIEN | 2013 Redemption Interest/Fee | $25.62 | $871.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.68 | $846.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-418.83 | $446.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $865.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $875.45 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $881.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.04 | $871.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $446.62 | $847.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.58 | $400.58 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-460.50 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $24.01 | $460.50 |
| 11/25/2013 | LIEN | 2011 Redemption Payment | $-491.75 | $436.49 |
| 11/25/2013 | LIEN | 2011 Redemption Interest/Fee | $69.65 | $928.24 |
| 11/25/2013 | LIEN | 2010 Redemption Payment | $-1,226.43 | $858.59 |
| 11/25/2013 | LIEN | 2010 Redemption Interest/Fee | $264.53 | $2,085.02 |
| 11/25/2013 | LIEN | 2009 Redemption Payment | $-1,292.98 | $1,820.49 |
| 11/25/2013 | LIEN | 2009 Redemption Interest/Fee | $359.43 | $3,113.47 |
| 11/25/2013 | LIEN | 2008 Redemption Payment | $-1,210.70 | $2,754.04 |
| 11/25/2013 | LIEN | 2008 Redemption Interest/Fee | $400.88 | $3,964.74 |
| 11/25/2013 | LIEN | 2007 Redemption Payment | $-1,382.24 | $3,563.86 |
| 11/25/2013 | LIEN | 2007 Redemption Interest/Fee | $505.37 | $4,946.10 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-425.65 | $4,440.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $4,866.38 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.46 | $4,872.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $436.49 | $4,863.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.03 | $4,427.27 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-417.10 | $4,004.24 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $8.18 | $4,421.34 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $422.10 | $4,413.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $408.92 | $3,991.06 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-956.90 | $3,582.14 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.76 | $4,539.04 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $961.90 | $4,520.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.14 | $3,558.38 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-928.55 | $2,620.24 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $18.21 | $3,548.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $933.55 | $3,530.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.34 | $2,597.03 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-804.82 | $1,686.69 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $15.78 | $2,491.51 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $809.82 | $2,475.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $1,665.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $876.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-851.37 | $890.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.19 | $1,741.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,693.55 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $876.87 | $1,680.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-497.72 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $19.14 | $497.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $478.58 | $478.58 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-476.11 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $18.31 | $476.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $457.80 | $457.80 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-612.87 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $23.57 | $612.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $589.30 | $589.30 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-604.18 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $23.24 | $604.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $580.94 | $580.94 |