Tax Account 05-114-37-033
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-033 |
|---|---|
| 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 | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $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 | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.76 | $0.00 | $0.00 | $416.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.16 | $0.00 | $0.00 | $396.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $397.04 | $0.00 | $0.00 | $397.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.65 | $0.00 | $0.00 | $421.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.58 | $10.00 | $24.45 | $442.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $937.48 | $0.00 | $18.75 | $956.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $18.19 | $927.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.18 | $0.00 | $15.74 | $802.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.30 | $0.00 | $16.03 | $817.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.64 | $13.50 | $28.60 | $518.74 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $455.96 | $0.00 | $18.24 | $474.20 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $561.18 | $0.00 | $22.45 | $583.63 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $553.24 | $0.00 | $22.13 | $575.37 | $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 | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .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 | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .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 | $-21.84 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $21.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $718.62 | $718.62 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-704.44 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $704.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.28 | $726.28 |
| 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 | $-744.52 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $744.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.72 | $758.72 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-558.82 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $558.82 |
| 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 | $-367.84 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $367.84 |
| 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 | $-2.86 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-206.30 | $2.86 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-206.30 | $209.16 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $415.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.32 | $418.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-205.52 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $205.52 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $208.38 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-205.52 | $211.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.76 | $416.76 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-195.37 | $2.71 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $198.08 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-195.37 | $200.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.16 | $396.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-195.81 | $2.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-195.81 | $198.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $394.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.04 | $397.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-207.97 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $207.97 |
| 04/10/2013 | LIEN | 2011 Redemption Payment | $-487.54 | $210.82 |
| 04/10/2013 | LIEN | 2011 Redemption Interest/Fee | $33.51 | $698.36 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-207.97 | $664.85 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $872.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.65 | $875.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.03 | $454.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $886.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.45 | $896.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $871.61 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $454.03 | $861.61 |
| 06/05/2012 | LIEN | 2010 Redemption Payment | $-1,117.43 | $407.58 |
| 06/05/2012 | LIEN | 2010 Redemption Interest/Fee | $156.20 | $1,525.01 |
| 06/05/2012 | LIEN | 2009 Redemption Payment | $-1,224.05 | $1,368.81 |
| 06/05/2012 | LIEN | 2009 Redemption Interest/Fee | $291.44 | $2,592.86 |
| 06/05/2012 | LIEN | 2008 Redemption Payment | $-1,181.58 | $2,301.42 |
| 06/05/2012 | LIEN | 2008 Redemption Interest/Fee | $373.66 | $3,483.00 |
| 06/05/2012 | LIEN | 2007 Redemption Payment | $-1,326.01 | $3,109.34 |
| 06/05/2012 | LIEN | 2007 Redemption Interest/Fee | $503.68 | $4,435.35 |
| 06/05/2012 | LIEN | 2006 Redemption Payment | $-915.89 | $3,931.67 |
| 06/05/2012 | LIEN | 2006 Redemption Interest/Fee | $385.15 | $4,847.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.58 | $4,462.41 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-956.23 | $4,054.83 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $18.75 | $5,011.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $961.23 | $4,992.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.48 | $4,031.08 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-927.61 | $3,093.60 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $18.19 | $4,021.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $932.61 | $4,003.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $909.42 | $3,070.41 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-802.92 | $2,160.99 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $15.74 | $2,963.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $807.92 | $2,948.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.18 | $2,140.25 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $822.33 | $1,353.07 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-817.33 | $530.74 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $16.03 | $1,348.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $801.30 | $1,332.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $530.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,035.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,049.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.60 | $1,035.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $530.74 | $1,007.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.64 | $476.64 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-474.20 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $18.24 | $474.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $455.96 | $455.96 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-583.63 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.45 | $583.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $561.18 | $561.18 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-575.37 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $22.13 | $575.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $553.24 | $553.24 |