Tax Account 05-114-37-053
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-053 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.00 |
| Taxed incl Special Assessments | $1,275.00 |
| Paid | $1,275.00 |
| 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 | $1,275.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.82 | $0.00 | $0.00 | $801.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $615.78 | $0.00 | $0.00 | $615.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.90 | $0.00 | $18.48 | $634.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.38 | $0.00 | $0.00 | $457.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.66 | $10.00 | $27.34 | $493.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.52 | $0.00 | $0.00 | $431.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.50 | $0.00 | $0.00 | $432.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.85 | $0.00 | $9.17 | $468.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.54 | $0.00 | $8.87 | $452.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,019.44 | $0.00 | $20.39 | $1,039.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $988.70 | $13.50 | $59.32 | $1,061.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $857.48 | $0.00 | $8.57 | $866.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $872.86 | $14.85 | $52.37 | $940.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.58 | $0.00 | $15.29 | $524.87 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $416.10 | $0.00 | $16.64 | $432.74 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $11.63 | $0.00 | $0.47 | $12.10 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $0.00 | $0.46 | $11.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $12.15 | $0.68 | $24.11 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .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 | $-1,275.00 | $0.00 |
| 01/19/2026 | Bill | R R E INVESTMENTS PUEBLO LLC | $1,275.00 | $1,275.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $797.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.08 | $821.08 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-805.90 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $805.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.84 | $829.84 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-786.34 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $786.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $801.82 | $801.82 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.94 | $15.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.42 | $827.42 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-604.40 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $604.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.78 | $615.78 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-622.66 | $11.72 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $18.48 | $634.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.90 | $615.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-401.84 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $401.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.22 | $410.22 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-202.97 | $4.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $207.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-202.97 | $211.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.32 | $414.32 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-225.57 | $3.12 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-225.57 | $228.69 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $454.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.38 | $457.38 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-476.39 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $476.39 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $483.00 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $27.34 | $493.00 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $465.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.66 | $455.66 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-425.62 | $5.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.52 | $431.52 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-426.60 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $426.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.50 | $432.50 |
| 08/28/2013 | LIEN | 2012 Redemption Payment | $-484.86 | $0.00 |
| 08/28/2013 | LIEN | 2012 Redemption Interest/Fee | $11.84 | $484.86 |
| 08/28/2013 | LIEN | 2011 Redemption Payment | $-514.63 | $473.02 |
| 08/28/2013 | LIEN | 2011 Redemption Interest/Fee | $57.22 | $987.65 |
| 08/28/2013 | LIEN | 2010 Redemption Payment | $-1,280.10 | $930.43 |
| 08/28/2013 | LIEN | 2010 Redemption Interest/Fee | $235.27 | $2,210.53 |
| 08/28/2013 | LIEN | 2009 Redemption Payment | $-1,393.88 | $1,975.26 |
| 08/28/2013 | LIEN | 2009 Redemption Interest/Fee | $320.36 | $3,369.14 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $3,048.78 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-461.69 | $3,055.11 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $9.17 | $3,516.80 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $473.02 | $3,507.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.85 | $3,034.61 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-452.41 | $2,575.76 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.87 | $3,028.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $457.41 | $3,019.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.54 | $2,561.89 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.83 | $2,118.35 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $20.39 | $3,158.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,044.83 | $3,137.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.44 | $2,092.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $1,073.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,048.02 | $1,087.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $2,135.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $59.32 | $2,121.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,073.52 | $2,062.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $988.70 | $988.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-866.05 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $8.57 | $866.05 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-1,028.90 | $857.48 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $76.82 | $1,886.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.48 | $1,809.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-925.23 | $952.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $1,877.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.37 | $1,892.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,839.79 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $952.08 | $1,824.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $872.86 | $872.86 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-524.87 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $15.29 | $524.87 |
| 07/26/2007 | LIEN | 2005 Redemption Payment | $-485.89 | $509.58 |
| 07/26/2007 | LIEN | 2005 Redemption Interest/Fee | $48.15 | $995.47 |
| 07/26/2007 | LIEN | 2004 Redemption Payment | $-20.86 | $947.32 |
| 07/26/2007 | LIEN | 2004 Redemption Interest/Fee | $3.76 | $968.18 |
| 07/26/2007 | LIEN | 2003 Redemption Payment | $-22.52 | $964.42 |
| 07/26/2007 | LIEN | 2003 Redemption Interest/Fee | $5.59 | $986.94 |
| 07/26/2007 | LIEN | 2002 Redemption Payment | $-46.96 | $981.35 |
| 07/26/2007 | LIEN | 2002 Redemption Interest/Fee | $18.85 | $1,028.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.58 | $1,009.46 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-432.74 | $499.88 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $16.64 | $932.62 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $437.74 | $915.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.10 | $478.24 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-12.10 | $62.14 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $74.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.10 | $73.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.63 | $56.67 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-11.93 | $45.04 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $0.46 | $56.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.93 | $56.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $39.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $28.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.96 | $40.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $52.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.68 | $40.07 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $28.11 | $39.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |