Tax Account 05-114-37-014
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-014 |
|---|---|
| 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 | $766.44 | $0.00 | $0.00 | $766.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $774.60 | $0.00 | $0.00 | $774.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $568.64 | $0.00 | $17.06 | $585.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.96 | $0.00 | $0.00 | $422.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.36 | $0.00 | $0.00 | $421.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $400.16 | $0.00 | $0.00 | $400.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $401.06 | $0.00 | $0.00 | $401.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.49 | $0.00 | $0.00 | $423.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.36 | $10.00 | $24.56 | $443.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $938.14 | $0.00 | $37.53 | $975.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $910.34 | $0.00 | $36.41 | $946.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $31.56 | $820.60 | $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 | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .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 | $-22.82 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-743.62 | $22.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $766.44 | $766.44 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-751.78 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $751.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $774.60 | $774.60 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-721.02 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $721.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.22 | $735.22 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-744.52 | $14.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.72 | $758.72 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-558.82 | $10.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.32 | $569.32 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-574.88 | $10.82 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $17.06 | $585.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $568.64 | $568.64 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-367.84 | $7.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.52 | $375.52 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-185.79 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $185.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $189.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-185.79 | $193.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.26 | $379.26 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-208.59 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $208.59 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-208.59 | $211.48 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $420.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.96 | $422.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-207.79 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $207.79 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $210.68 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-207.79 | $213.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.36 | $421.36 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-197.34 | $2.74 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $200.08 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-197.34 | $202.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $400.16 | $400.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-197.79 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $197.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-197.79 | $200.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $398.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $401.06 | $401.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-208.88 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $208.88 |
| 04/10/2013 | LIEN | 2011 Redemption Payment | $-489.54 | $211.74 |
| 04/10/2013 | LIEN | 2011 Redemption Interest/Fee | $33.62 | $701.28 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-208.88 | $667.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $876.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.49 | $879.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $455.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-433.92 | $465.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.56 | $899.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $875.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $455.92 | $865.28 |
| 01/12/2012 | LIEN | 2010 Redemption Payment | $-1,034.61 | $409.36 |
| 01/12/2012 | LIEN | 2010 Redemption Interest/Fee | $53.94 | $1,443.97 |
| 01/12/2012 | LIEN | 2009 Redemption Payment | $-1,108.79 | $1,390.03 |
| 01/12/2012 | LIEN | 2009 Redemption Interest/Fee | $157.04 | $2,498.82 |
| 01/12/2012 | LIEN | 2008 Redemption Payment | $-1,052.65 | $2,341.78 |
| 01/12/2012 | LIEN | 2008 Redemption Interest/Fee | $227.05 | $3,394.43 |
| 01/12/2012 | LIEN | 2007 Redemption Payment | $-1,205.40 | $3,167.38 |
| 01/12/2012 | LIEN | 2007 Redemption Interest/Fee | $328.53 | $4,372.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.36 | $4,044.25 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-975.67 | $3,634.89 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $37.53 | $4,610.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $980.67 | $4,573.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.14 | $3,592.36 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-946.75 | $2,654.22 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $36.41 | $3,600.97 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $951.75 | $3,564.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.34 | $2,612.81 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-820.60 | $1,702.47 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $31.56 | $2,523.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $825.60 | $2,491.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $1,665.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-851.37 | $876.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $1,728.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,741.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.19 | $1,728.24 |
| 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 |