Tax Account 05-114-37-066
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-066 |
|---|---|
| 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 | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.28 | $0.00 | $18.12 | $622.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.96 | $0.00 | $0.00 | $401.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.30 | $0.00 | $0.00 | $448.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.62 | $10.00 | $26.80 | $483.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.46 | $0.00 | $0.00 | $419.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.40 | $0.00 | $0.00 | $420.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.14 | $0.00 | $9.00 | $459.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.12 | $0.00 | $8.70 | $443.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $998.48 | $0.00 | $19.97 | $1,018.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $968.66 | $13.50 | $58.12 | $1,040.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $8.43 | $851.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $14.85 | $51.47 | $924.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $505.72 | $0.00 | $15.17 | $520.89 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $483.76 | $0.00 | $19.35 | $503.11 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $85.30 | $0.00 | $3.41 | $88.71 | $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 | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .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 | $-811.94 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $811.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.42 | $827.42 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-593.50 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $593.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.66 | $604.66 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-610.91 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $610.91 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $18.12 | $622.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.28 | $604.28 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-389.86 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $389.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $398.00 | $398.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-196.91 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $196.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-196.91 | $200.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $397.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.96 | $401.96 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-221.09 | $3.06 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-221.09 | $224.15 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $445.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $448.30 | $448.30 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6.49 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-466.93 | $16.49 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $26.80 | $483.42 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $456.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $446.62 | $446.62 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-413.72 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $413.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $419.46 | $419.46 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-414.66 | $5.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.40 | $420.40 |
| 07/25/2013 | LIEN | 2012 Redemption Payment | $-471.88 | $0.00 |
| 07/25/2013 | LIEN | 2012 Redemption Interest/Fee | $7.74 | $471.88 |
| 07/25/2013 | LIEN | 2011 Redemption Payment | $-501.22 | $464.14 |
| 07/25/2013 | LIEN | 2011 Redemption Interest/Fee | $52.40 | $965.36 |
| 07/25/2013 | LIEN | 2010 Redemption Payment | $-1,245.37 | $912.96 |
| 07/25/2013 | LIEN | 2010 Redemption Interest/Fee | $221.92 | $2,158.33 |
| 07/25/2013 | LIEN | 2009 Redemption Payment | $-1,357.66 | $1,936.41 |
| 07/25/2013 | LIEN | 2009 Redemption Interest/Fee | $305.38 | $3,294.07 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $2,988.69 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-452.92 | $2,994.91 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $9.00 | $3,447.83 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $464.14 | $3,438.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.14 | $2,974.69 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-443.82 | $2,524.55 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.70 | $2,968.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.82 | $2,959.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.12 | $2,510.85 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.45 | $2,075.73 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $19.97 | $3,094.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,023.45 | $3,074.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.48 | $2,050.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $1,052.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.78 | $1,065.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $2,092.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.12 | $2,079.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,052.28 | $2,020.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.66 | $968.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-851.11 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $8.43 | $851.11 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-1,011.77 | $842.68 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $75.65 | $1,854.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $842.68 | $1,778.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $936.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-909.27 | $950.97 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,860.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.47 | $1,845.39 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $936.12 | $1,793.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.80 | $857.80 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-520.89 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $15.17 | $520.89 |
| 07/26/2007 | LIEN | 2005 Redemption Payment | $-564.00 | $505.72 |
| 07/26/2007 | LIEN | 2005 Redemption Interest/Fee | $55.89 | $1,069.72 |
| 07/26/2007 | LIEN | 2004 Redemption Payment | $-114.33 | $1,013.83 |
| 07/26/2007 | LIEN | 2004 Redemption Interest/Fee | $20.62 | $1,128.16 |
| 07/26/2007 | LIEN | 2003 Redemption Payment | $-22.52 | $1,107.54 |
| 07/26/2007 | LIEN | 2003 Redemption Interest/Fee | $5.59 | $1,130.06 |
| 07/26/2007 | LIEN | 2002 Redemption Payment | $-46.96 | $1,124.47 |
| 07/26/2007 | LIEN | 2002 Redemption Interest/Fee | $18.85 | $1,171.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $505.72 | $1,152.58 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-503.11 | $646.86 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $19.35 | $1,149.97 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $508.11 | $1,130.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $483.76 | $622.51 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-88.71 | $138.75 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $3.41 | $227.46 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $93.71 | $224.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $85.30 | $130.34 |
| 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 | $-11.96 | $28.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $40.07 |
| 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 |