Tax Account 05-114-37-042
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-042 |
|---|---|
| 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 | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.44 | $0.00 | $0.00 | $582.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.86 | $0.00 | $17.45 | $599.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.48 | $0.00 | $0.00 | $385.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.14 | $10.00 | $25.75 | $464.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.50 | $0.00 | $0.00 | $403.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.40 | $0.00 | $12.14 | $416.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.81 | $0.00 | $8.62 | $439.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.44 | $0.00 | $8.33 | $424.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $947.44 | $0.00 | $18.95 | $966.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $919.44 | $12.15 | $55.17 | $986.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $13.50 | $39.82 | $849.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $32.43 | $843.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.46 | $0.00 | $19.30 | $501.76 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $18.46 | $479.98 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $558.28 | $0.00 | $22.33 | $580.61 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $550.36 | $12.15 | $33.02 | $595.53 | $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 | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .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 | $-14.54 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-738.16 | $14.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.70 | $752.70 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.10 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $762.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $776.64 | $776.64 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-571.70 | $10.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $582.44 | $582.44 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-588.25 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $588.25 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $17.45 | $599.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.86 | $581.86 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-377.60 | $7.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.48 | $385.48 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-190.73 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $190.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $194.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-190.73 | $198.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.34 | $389.34 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-212.44 | $2.94 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-212.44 | $215.38 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $427.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.76 | $430.76 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-448.66 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $448.66 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $458.66 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $25.75 | $464.89 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $439.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.14 | $429.14 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-397.98 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $397.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.50 | $403.50 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-410.85 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $410.85 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $12.14 | $416.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.40 | $404.40 |
| 07/18/2013 | LIEN | 2012 Redemption Payment | $-451.85 | $0.00 |
| 07/18/2013 | LIEN | 2012 Redemption Interest/Fee | $7.42 | $451.85 |
| 07/18/2013 | LIEN | 2011 Redemption Payment | $-479.95 | $444.43 |
| 07/18/2013 | LIEN | 2011 Redemption Interest/Fee | $50.18 | $924.38 |
| 07/18/2013 | LIEN | 2010 Redemption Payment | $-1,182.03 | $874.20 |
| 07/18/2013 | LIEN | 2010 Redemption Interest/Fee | $210.64 | $2,056.23 |
| 07/18/2013 | LIEN | 2009 Redemption Payment | $-1,288.97 | $1,845.59 |
| 07/18/2013 | LIEN | 2009 Redemption Interest/Fee | $290.21 | $3,134.56 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $2,844.35 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-433.48 | $2,850.30 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.62 | $3,283.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $444.43 | $3,275.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.81 | $2,830.73 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-424.77 | $2,399.92 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.33 | $2,824.69 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $429.77 | $2,816.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.44 | $2,386.59 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-966.39 | $1,970.15 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.95 | $2,936.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $971.39 | $2,917.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $947.44 | $1,946.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $998.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-974.61 | $1,010.91 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,985.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $55.17 | $1,973.37 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $998.76 | $1,918.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $919.44 | $919.44 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-836.26 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $836.26 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $849.76 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $39.82 | $836.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 09/24/2008 | LIEN | 2007 Redemption Payment | $-865.11 | $0.00 |
| 09/24/2008 | LIEN | 2007 Redemption Interest/Fee | $16.96 | $865.11 |
| 09/24/2008 | LIEN | 2006 Redemption Payment | $-577.71 | $848.15 |
| 09/24/2008 | LIEN | 2006 Redemption Interest/Fee | $70.95 | $1,425.86 |
| 09/24/2008 | LIEN | 2005 Redemption Payment | $-611.07 | $1,354.91 |
| 09/24/2008 | LIEN | 2005 Redemption Interest/Fee | $126.09 | $1,965.98 |
| 09/24/2008 | LIEN | 2004 Redemption Payment | $-808.14 | $1,839.89 |
| 09/24/2008 | LIEN | 2004 Redemption Interest/Fee | $222.53 | $2,648.03 |
| 09/24/2008 | LIEN | 2003 Redemption Payment | $-894.30 | $2,425.50 |
| 09/24/2008 | LIEN | 2003 Redemption Interest/Fee | $294.77 | $3,319.80 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-843.15 | $3,025.03 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $32.43 | $3,868.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $848.15 | $3,835.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $2,987.60 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-501.76 | $2,176.88 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $19.30 | $2,678.64 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $506.76 | $2,659.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.46 | $2,152.58 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-479.98 | $1,670.12 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $18.46 | $2,150.10 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $484.98 | $2,131.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.52 | $1,646.66 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-580.61 | $1,185.14 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $22.33 | $1,765.75 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $585.61 | $1,743.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $558.28 | $1,157.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-583.38 | $599.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,182.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,195.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.02 | $1,182.91 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $599.53 | $1,149.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.36 | $550.36 |