Tax Account 05-114-37-034
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-034 |
|---|---|
| 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 | $730.34 | $0.00 | $0.00 | $730.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $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 | $422.96 | $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 | $0.00 | $16.37 | $425.73 | $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 | $0.00 | $32.13 | $835.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.58 | $13.50 | $28.71 | $520.79 | $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 | $562.16 | $0.00 | $22.49 | $584.65 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $554.18 | $0.00 | $22.17 | $576.35 | $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 | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .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 | 5.72 | 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 | $-708.26 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $708.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.34 | $730.34 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-716.02 | $22.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.10 | $738.10 |
| 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 | $-188.84 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $188.84 |
| 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 | $-2.89 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-208.59 | $2.89 |
| 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 | $-2.89 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-207.79 | $2.89 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-207.79 | $210.68 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $418.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.36 | $421.36 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-197.34 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $197.34 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-197.34 | $200.08 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $397.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $400.16 | $400.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-197.79 | $2.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $200.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-197.79 | $203.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $401.06 | $401.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-208.88 | $2.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-208.88 | $211.74 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $420.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.49 | $423.49 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-425.73 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $16.37 | $425.73 |
| 08/29/2012 | LIEN | 2010 Redemption Payment | $-1,140.03 | $409.36 |
| 08/29/2012 | LIEN | 2010 Redemption Interest/Fee | $159.36 | $1,549.39 |
| 08/29/2012 | LIEN | 2009 Redemption Payment | $-1,249.17 | $1,390.03 |
| 08/29/2012 | LIEN | 2009 Redemption Interest/Fee | $297.42 | $2,639.20 |
| 08/29/2012 | LIEN | 2008 Redemption Payment | $-1,207.44 | $2,341.78 |
| 08/29/2012 | LIEN | 2008 Redemption Interest/Fee | $381.84 | $3,549.22 |
| 08/29/2012 | LIEN | 2007 Redemption Payment | $-1,355.00 | $3,167.38 |
| 08/29/2012 | LIEN | 2007 Redemption Interest/Fee | $514.69 | $4,522.38 |
| 08/29/2012 | LIEN | 2006 Redemption Payment | $-932.72 | $4,007.69 |
| 08/29/2012 | LIEN | 2006 Redemption Interest/Fee | $399.93 | $4,940.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.36 | $4,540.48 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-975.67 | $4,131.12 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $37.53 | $5,106.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $980.67 | $5,069.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.14 | $4,088.59 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-946.75 | $3,150.45 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $36.41 | $4,097.20 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $951.75 | $4,060.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.34 | $3,109.04 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-820.60 | $2,198.70 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $31.56 | $3,019.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $825.60 | $2,987.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $2,162.14 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-835.31 | $1,373.10 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $32.13 | $2,208.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $840.31 | $2,176.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $1,335.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-507.29 | $532.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,040.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.71 | $1,053.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,024.87 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $532.79 | $1,011.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $478.58 | $478.58 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-476.11 | $0.00 |
| 08/04/2006 | 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 | $-584.65 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.49 | $584.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $562.16 | $562.16 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-576.35 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $22.17 | $576.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $554.18 | $554.18 |