Tax Account 05-114-37-086
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-086 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $828.91 |
| Taxed incl Special Assessments | $828.91 |
| Paid | $828.91 |
| 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 | $828.91 | $0.00 | $0.00 | $828.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $246.40 | $0.00 | $0.00 | $246.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $248.96 | $0.00 | $0.00 | $248.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $448.06 | $0.00 | $0.00 | $448.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $414.86 | $0.00 | $0.00 | $414.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $414.06 | $0.00 | $12.42 | $426.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.14 | $0.00 | $0.00 | $304.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $344.18 | $0.00 | $0.00 | $344.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.88 | $0.00 | $0.00 | $342.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.96 | $0.00 | $0.00 | $324.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.76 | $0.00 | $0.00 | $349.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $793.88 | $0.00 | $0.00 | $793.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $860.26 | $0.00 | $25.81 | $886.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $875.70 | $14.85 | $52.54 | $943.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $508.62 | $0.00 | $20.34 | $528.96 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $487.46 | $0.00 | $19.50 | $506.96 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $447.78 | $0.00 | $17.91 | $465.69 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $228.36 | $0.00 | $9.13 | $237.49 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $13.50 | $0.68 | $25.46 | $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 | 17.56 | 17.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .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 | $-828.91 | $0.00 |
| 01/19/2026 | Bill | R R E INVESTMENTS PUEBLO LLC | $828.91 | $828.91 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.22 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-234.18 | $12.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $246.40 | $246.40 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.22 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-236.74 | $12.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $248.96 | $248.96 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $8.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $433.82 | $433.82 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $8.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $448.06 | $448.06 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $407.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $414.86 | $414.86 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-418.61 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $418.61 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $12.42 | $426.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $414.06 | $414.06 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-294.96 | $6.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.12 | $301.12 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-148.99 | $3.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $152.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-148.99 | $155.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.14 | $304.14 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-169.74 | $2.35 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-169.74 | $172.09 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $341.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $344.18 | $344.18 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-169.09 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $169.09 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-169.09 | $171.44 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $340.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.88 | $342.88 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-159.90 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $159.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $162.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-159.90 | $164.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.24 | $324.24 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-160.26 | $2.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $162.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-160.26 | $164.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.96 | $324.96 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-345.02 | $4.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $349.76 | $349.76 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-338.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.08 | $338.08 |
| 05/11/2011 | LIEN | 2007 Redemption Payment | $-1,242.26 | $0.00 |
| 05/11/2011 | LIEN | 2007 Redemption Interest/Fee | $287.17 | $1,242.26 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-793.88 | $955.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $793.88 | $1,748.97 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-985.06 | $955.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.06 | $1,940.15 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-886.07 | $955.09 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $25.81 | $1,841.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $860.26 | $1,815.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $955.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-928.24 | $969.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.54 | $1,898.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,845.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $955.09 | $1,830.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $875.70 | $875.70 |
| 10/02/2007 | LIEN | 2006 Redemption Payment | $-548.64 | $0.00 |
| 10/02/2007 | LIEN | 2006 Redemption Interest/Fee | $14.68 | $548.64 |
| 10/02/2007 | LIEN | 2005 Redemption Payment | $-582.36 | $533.96 |
| 10/02/2007 | LIEN | 2005 Redemption Interest/Fee | $70.40 | $1,116.32 |
| 10/02/2007 | LIEN | 2004 Redemption Payment | $-587.19 | $1,045.92 |
| 10/02/2007 | LIEN | 2004 Redemption Interest/Fee | $116.50 | $1,633.11 |
| 10/02/2007 | LIEN | 2003 Redemption Payment | $-329.18 | $1,516.61 |
| 10/02/2007 | LIEN | 2003 Redemption Interest/Fee | $86.69 | $1,845.79 |
| 10/02/2007 | LIEN | 2002 Redemption Payment | $-49.69 | $1,759.10 |
| 10/02/2007 | LIEN | 2002 Redemption Interest/Fee | $20.23 | $1,808.79 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-528.96 | $1,788.56 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $20.34 | $2,317.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $533.96 | $2,297.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $508.62 | $1,763.22 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-506.96 | $1,254.60 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $19.50 | $1,761.56 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $511.96 | $1,742.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $487.46 | $1,230.10 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-465.69 | $742.64 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $17.91 | $1,208.33 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $470.69 | $1,190.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $447.78 | $719.73 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-237.49 | $271.95 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $9.13 | $509.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $242.49 | $500.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $228.36 | $257.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $29.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.96 | $42.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $54.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.68 | $41.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $29.46 | $40.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |