Tax Account 05-114-37-088
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-088 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $770.91 |
| Taxed incl Special Assessments | $770.91 |
| Paid | $770.91 |
| 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 | $770.91 | $0.00 | $0.00 | $770.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $595.12 | $0.00 | $0.00 | $595.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $614.32 | $0.00 | $0.00 | $614.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $416.90 | $0.00 | $0.00 | $416.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $416.60 | $0.00 | $12.50 | $429.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $307.46 | $0.00 | $0.00 | $307.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $350.04 | $0.00 | $0.00 | $350.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.94 | $0.00 | $0.00 | $330.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.68 | $0.00 | $0.00 | $331.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.08 | $0.00 | $0.00 | $357.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.16 | $0.00 | $0.00 | $345.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $824.04 | $0.00 | $0.00 | $824.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,196.46 | $0.00 | $0.00 | $1,196.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,048.96 | $0.00 | $31.47 | $1,080.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,067.78 | $14.85 | $64.07 | $1,146.70 | $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 | $506.92 | $0.00 | $20.28 | $527.20 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $462.32 | $0.00 | $18.49 | $480.81 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $229.32 | $0.00 | $9.17 | $238.49 | $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 | 16.33 | 16.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .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 | $-770.91 | $0.00 |
| 01/19/2026 | Bill | R R E INVESTMENTS PUEBLO LLC | $770.91 | $770.91 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-503.72 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $503.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $521.54 | $521.54 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-509.24 | $17.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $527.06 | $527.06 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-583.64 | $11.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $595.12 | $595.12 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-602.84 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $602.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $614.32 | $614.32 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-409.20 | $7.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.90 | $416.90 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.93 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-421.17 | $7.93 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $12.50 | $429.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $416.60 | $416.60 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-301.18 | $6.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $307.46 | $307.46 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-152.12 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $152.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-152.12 | $155.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $307.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $310.52 | $310.52 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-173.28 | $2.40 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $175.68 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-173.28 | $178.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $351.36 | $351.36 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-172.62 | $2.40 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-172.62 | $175.02 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $347.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $350.04 | $350.04 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-163.21 | $2.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-163.21 | $165.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $328.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.94 | $330.94 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-163.58 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $163.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $165.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-163.58 | $168.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.68 | $331.68 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-352.24 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $352.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.08 | $357.08 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-345.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.16 | $345.16 |
| 05/11/2011 | LIEN | 2007 Redemption Payment | $-1,505.60 | $0.00 |
| 05/11/2011 | LIEN | 2007 Redemption Interest/Fee | $346.90 | $1,505.60 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-824.04 | $1,158.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $824.04 | $1,982.74 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.46 | $1,158.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,196.46 | $2,355.16 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,080.43 | $1,158.70 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $31.47 | $2,239.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.96 | $2,207.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $1,158.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,131.85 | $1,173.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $64.07 | $2,305.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $2,241.33 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,158.70 | $2,226.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,067.78 | $1,067.78 |
| 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 | $-605.38 | $533.96 |
| 10/02/2007 | LIEN | 2005 Redemption Interest/Fee | $73.18 | $1,139.34 |
| 10/02/2007 | LIEN | 2004 Redemption Payment | $-606.05 | $1,066.16 |
| 10/02/2007 | LIEN | 2004 Redemption Interest/Fee | $120.24 | $1,672.21 |
| 10/02/2007 | LIEN | 2003 Redemption Payment | $-330.54 | $1,551.97 |
| 10/02/2007 | LIEN | 2003 Redemption Interest/Fee | $87.05 | $1,882.51 |
| 10/02/2007 | LIEN | 2002 Redemption Payment | $-49.69 | $1,795.46 |
| 10/02/2007 | LIEN | 2002 Redemption Interest/Fee | $20.23 | $1,845.15 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-528.96 | $1,824.92 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $20.34 | $2,353.88 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $533.96 | $2,333.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $508.62 | $1,799.58 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-527.20 | $1,290.96 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $20.28 | $1,818.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $532.20 | $1,797.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.92 | $1,265.68 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-480.81 | $758.76 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $18.49 | $1,239.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $485.81 | $1,221.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $462.32 | $735.27 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-238.49 | $272.95 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $9.17 | $511.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $243.49 | $502.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.32 | $258.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.96 | $29.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $41.42 |
| 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 |