Tax Account 05-114-37-047
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-047 |
|---|---|
| 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 | $698.14 | $0.00 | $0.00 | $698.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $561.24 | $0.00 | $0.00 | $561.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $561.26 | $0.00 | $16.84 | $578.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.92 | $0.00 | $0.00 | $384.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.40 | $0.00 | $0.00 | $426.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.80 | $10.00 | $25.49 | $460.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.50 | $0.00 | $0.00 | $400.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.46 | $0.00 | $0.00 | $412.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $937.48 | $0.00 | $0.00 | $937.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $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 | $554.40 | $12.15 | $33.26 | $599.81 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $546.54 | $12.15 | $32.79 | $591.48 | $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 | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .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 | 5.72 | 5.78 | .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 | $-21.42 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-676.72 | $21.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $698.14 | $698.14 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-684.14 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $684.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $705.56 | $705.56 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-712.64 | $14.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $726.68 | $726.68 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-735.72 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $735.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.76 | $749.76 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-550.88 | $10.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $561.24 | $561.24 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-567.43 | $10.67 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $16.84 | $578.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $561.26 | $561.26 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-373.34 | $7.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.12 | $381.12 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-188.57 | $3.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $192.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-188.57 | $196.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.92 | $384.92 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-210.29 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.29 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-210.29 | $213.20 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $423.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.40 | $426.40 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-444.12 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $444.12 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $454.12 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $460.29 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $25.49 | $450.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.80 | $424.80 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-394.14 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $394.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.60 | $399.60 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-395.04 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $395.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.50 | $400.50 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-420.92 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $420.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.70 | $426.70 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-412.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.46 | $412.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-937.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.48 | $937.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $454.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $909.42 | $909.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $789.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-478.58 | $0.00 |
| 04/13/2007 | LIEN | 2005 Redemption Payment | $-524.41 | $478.58 |
| 04/13/2007 | LIEN | 2005 Redemption Interest/Fee | $43.30 | $1,002.99 |
| 04/13/2007 | LIEN | 2004 Redemption Payment | $-719.72 | $959.69 |
| 04/13/2007 | LIEN | 2004 Redemption Interest/Fee | $114.91 | $1,679.41 |
| 04/13/2007 | LIEN | 2003 Redemption Payment | $-787.08 | $1,564.50 |
| 04/13/2007 | LIEN | 2003 Redemption Interest/Fee | $191.60 | $2,351.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $478.58 | $2,159.98 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-476.11 | $1,681.40 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $18.31 | $2,157.51 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $481.11 | $2,139.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $457.80 | $1,658.09 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-587.66 | $1,200.29 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,787.95 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,800.10 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $33.26 | $1,787.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $604.81 | $1,754.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $554.40 | $1,149.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $595.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-579.33 | $607.63 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.79 | $1,186.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,154.17 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $595.48 | $1,142.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $546.54 | $546.54 |