Tax Account 05-114-37-041
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-041 |
|---|---|
| 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 | $743.26 | $0.00 | $0.00 | $743.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.70 | $0.00 | $0.00 | $766.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $575.38 | $0.00 | $0.00 | $575.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $574.90 | $0.00 | $17.25 | $592.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.22 | $0.00 | $0.00 | $379.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.00 | $0.00 | $0.00 | $383.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.04 | $0.00 | $0.00 | $426.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.44 | $10.00 | $25.47 | $459.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.32 | $0.00 | $12.01 | $412.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.99 | $0.00 | $8.58 | $437.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $414.66 | $0.00 | $8.29 | $422.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.70 | $0.00 | $18.93 | $965.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $12.15 | $55.11 | $985.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $808.84 | $13.50 | $48.53 | $870.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.50 | $0.00 | $19.26 | $500.76 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $460.58 | $0.00 | $18.42 | $479.00 | $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 | $12.15 | $32.97 | $594.54 | $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 | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .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 | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .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 | 5.75 | 5.81 | .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 | $-696.78 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $696.78 |
| 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 | $-14.36 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-728.90 | $14.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.26 | $743.26 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.34 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $752.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.70 | $766.70 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-564.76 | $10.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.38 | $575.38 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-581.21 | $10.94 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $17.25 | $592.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.90 | $574.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-371.48 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $371.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.22 | $379.22 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-187.63 | $3.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $191.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-187.63 | $195.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $383.00 | $383.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-210.11 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.11 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $213.02 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-210.11 | $215.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.04 | $426.04 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-443.74 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $443.74 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $449.91 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $459.91 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $25.47 | $449.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.44 | $424.44 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-393.96 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $393.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.42 | $399.42 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-406.71 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $406.71 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $12.01 | $412.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.32 | $400.32 |
| 07/18/2013 | LIEN | 2012 Redemption Payment | $-449.96 | $0.00 |
| 07/18/2013 | LIEN | 2012 Redemption Interest/Fee | $7.39 | $449.96 |
| 07/18/2013 | LIEN | 2011 Redemption Payment | $-477.92 | $442.57 |
| 07/18/2013 | LIEN | 2011 Redemption Interest/Fee | $49.97 | $920.49 |
| 07/18/2013 | LIEN | 2010 Redemption Payment | $-1,181.10 | $870.52 |
| 07/18/2013 | LIEN | 2010 Redemption Interest/Fee | $210.47 | $2,051.62 |
| 07/18/2013 | LIEN | 2009 Redemption Payment | $-1,287.74 | $1,841.15 |
| 07/18/2013 | LIEN | 2009 Redemption Interest/Fee | $289.94 | $3,128.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $2,838.95 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-431.64 | $2,844.88 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.58 | $3,276.52 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $442.57 | $3,267.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.99 | $2,825.37 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-422.95 | $2,396.38 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.29 | $2,819.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $427.95 | $2,811.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.66 | $2,383.09 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-965.63 | $1,968.43 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.93 | $2,934.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $970.63 | $2,915.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.70 | $1,944.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $997.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-973.65 | $1,009.95 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $55.11 | $1,983.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,928.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $997.80 | $1,916.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.54 | $918.54 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-794.58 | $0.00 |
| 04/22/2009 | LIEN | 2007 Redemption Payment | $-946.52 | $794.58 |
| 04/22/2009 | LIEN | 2007 Redemption Interest/Fee | $63.65 | $1,741.10 |
| 04/22/2009 | LIEN | 2006 Redemption Payment | $-611.97 | $1,677.45 |
| 04/22/2009 | LIEN | 2006 Redemption Interest/Fee | $106.21 | $2,289.42 |
| 04/22/2009 | LIEN | 2005 Redemption Payment | $-643.72 | $2,183.21 |
| 04/22/2009 | LIEN | 2005 Redemption Interest/Fee | $159.72 | $2,826.93 |
| 04/22/2009 | LIEN | 2004 Redemption Payment | $-847.68 | $2,667.21 |
| 04/22/2009 | LIEN | 2004 Redemption Interest/Fee | $263.07 | $3,514.89 |
| 04/22/2009 | LIEN | 2003 Redemption Payment | $-934.74 | $3,251.82 |
| 04/22/2009 | LIEN | 2003 Redemption Interest/Fee | $336.20 | $4,186.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $794.58 | $3,850.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $3,055.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-857.37 | $3,069.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $3,926.65 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.53 | $3,913.15 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $882.87 | $3,864.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $808.84 | $2,981.75 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $2,172.91 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $19.26 | $2,673.67 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $505.76 | $2,654.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.50 | $2,148.65 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-479.00 | $1,667.15 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $18.42 | $2,146.15 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $484.00 | $2,127.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.58 | $1,643.73 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-579.61 | $1,183.15 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $22.29 | $1,762.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $584.61 | $1,740.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.32 | $1,155.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $598.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-582.39 | $610.69 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.97 | $1,193.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,160.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $598.54 | $1,147.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.42 | $549.42 |