Tax Account 05-114-37-020
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-020 |
|---|---|
| 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 | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.90 | $0.00 | $0.00 | $752.90 | $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 | $371.24 | $0.00 | $0.00 | $371.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.22 | $0.00 | $0.00 | $413.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.68 | $10.00 | $24.70 | $446.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $391.54 | $0.00 | $0.00 | $391.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $392.42 | $0.00 | $0.00 | $392.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.80 | $0.00 | $8.33 | $425.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.88 | $0.00 | $8.06 | $410.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.48 | $0.00 | $18.53 | $945.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $12.15 | $53.91 | $964.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $7.81 | $788.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $15.89 | $810.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.74 | $13.50 | $28.42 | $515.66 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $453.18 | $0.00 | $18.13 | $471.31 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $557.32 | $0.00 | $22.29 | $579.61 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $549.42 | $0.00 | $21.98 | $571.40 | $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 | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .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 | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .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 | $-722.58 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.38 | $722.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.96 | $744.96 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-730.52 | $22.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $752.90 | $752.90 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-721.02 | $14.20 |
| 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 | $-574.88 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $574.88 |
| 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 | $-363.66 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $363.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.24 | $371.24 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-183.69 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $183.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $187.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-183.69 | $191.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.96 | $374.96 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-203.79 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $203.79 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-203.79 | $206.61 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $410.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.22 | $413.22 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-430.40 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $430.40 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $440.40 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $446.38 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $24.70 | $436.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.68 | $411.68 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-386.18 | $5.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.54 | $391.54 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-387.06 | $5.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.42 | $392.42 |
| 07/18/2013 | LIEN | 2012 Redemption Payment | $-437.30 | $0.00 |
| 07/18/2013 | LIEN | 2012 Redemption Interest/Fee | $7.17 | $437.30 |
| 07/18/2013 | LIEN | 2011 Redemption Payment | $-464.51 | $430.13 |
| 07/18/2013 | LIEN | 2011 Redemption Interest/Fee | $48.57 | $894.64 |
| 07/18/2013 | LIEN | 2010 Redemption Payment | $-1,156.01 | $846.07 |
| 07/18/2013 | LIEN | 2010 Redemption Interest/Fee | $206.00 | $2,002.08 |
| 07/18/2013 | LIEN | 2009 Redemption Payment | $-1,260.45 | $1,796.08 |
| 07/18/2013 | LIEN | 2009 Redemption Interest/Fee | $283.91 | $3,056.53 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-419.38 | $2,772.62 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $3,192.00 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.33 | $3,197.75 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $430.13 | $3,189.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.80 | $2,759.29 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-410.94 | $2,342.49 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.06 | $2,753.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $415.94 | $2,745.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.88 | $2,329.43 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-945.01 | $1,926.55 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.53 | $2,871.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $950.01 | $2,853.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.48 | $1,903.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $976.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-952.39 | $988.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,941.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $53.91 | $1,928.93 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $976.54 | $1,875.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $898.48 | $898.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-788.53 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $7.81 | $788.53 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-937.95 | $780.72 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $122.34 | $1,718.67 |
| 05/29/2009 | LIEN | 2006 Redemption Payment | $-666.58 | $1,596.33 |
| 05/29/2009 | LIEN | 2006 Redemption Interest/Fee | $138.92 | $2,262.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.72 | $2,123.99 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $815.61 | $1,343.27 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-810.61 | $527.66 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $15.89 | $1,338.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.72 | $1,322.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $527.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-502.16 | $541.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.42 | $1,043.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,014.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $527.66 | $1,001.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $473.74 | $473.74 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-471.31 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $18.13 | $471.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $453.18 | $453.18 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-579.61 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.29 | $579.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.32 | $557.32 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-571.40 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $21.98 | $571.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.42 | $549.42 |