Tax Account 05-114-37-094
Owners
R R E INVESTMENTS PUEBLO LLC
4820 CENTENNIAL BLVD
STE 115
COLORADO SPRINGS, CO 80919-3351
Account Summary
| Account ID | 05-114-37-094 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.53 |
| Taxed incl Special Assessments | $893.53 |
| Paid | $893.53 |
| 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 | $893.53 | $0.00 | $0.00 | $893.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $286.38 | $0.00 | $0.00 | $286.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $289.38 | $0.00 | $0.00 | $289.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $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 | $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 | $13.72 | $356.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $324.24 | $0.00 | $12.97 | $337.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.96 | $0.00 | $13.00 | $337.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.76 | $0.00 | $13.99 | $363.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.08 | $0.00 | $13.52 | $351.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $793.88 | $0.00 | $31.76 | $825.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $985.06 | $0.00 | $39.40 | $1,024.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $860.26 | $0.00 | $34.41 | $894.67 | $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 | 18.93 | 19.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .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 | 6.10 | 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 | $-893.53 | $0.00 |
| 01/19/2026 | Bill | R R E INVESTMENTS PUEBLO LLC | $893.53 | $893.53 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-273.36 | $13.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $286.38 | $286.38 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-276.36 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $276.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $289.38 | $289.38 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-428.96 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $428.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $437.40 | $437.40 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-442.60 | $8.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $451.04 | $451.04 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-409.20 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $409.20 |
| 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 | $-6.16 | $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 | $-148.99 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $148.99 |
| 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 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-169.74 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $169.74 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-169.74 | $172.09 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $341.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $344.18 | $344.18 |
| 10/13/2016 | LIEN | 2015 Redemption Payment | $-371.55 | $0.00 |
| 10/13/2016 | LIEN | 2015 Redemption Interest/Fee | $9.95 | $371.55 |
| 10/13/2016 | LIEN | 2014 Redemption Payment | $-389.27 | $361.60 |
| 10/13/2016 | LIEN | 2014 Redemption Interest/Fee | $47.06 | $750.87 |
| 10/13/2016 | LIEN | 2013 Redemption Payment | $-427.85 | $703.81 |
| 10/13/2016 | LIEN | 2013 Redemption Interest/Fee | $84.89 | $1,131.66 |
| 10/13/2016 | LIEN | 2012 Redemption Payment | $-500.58 | $1,046.77 |
| 10/13/2016 | LIEN | 2012 Redemption Interest/Fee | $131.83 | $1,547.35 |
| 10/13/2016 | LIEN | 2011 Redemption Payment | $-523.32 | $1,415.52 |
| 10/13/2016 | LIEN | 2011 Redemption Interest/Fee | $166.72 | $1,938.84 |
| 10/13/2016 | LIEN | 2010 Redemption Payment | $-1,310.35 | $1,772.12 |
| 10/13/2016 | LIEN | 2010 Redemption Interest/Fee | $479.71 | $3,082.47 |
| 10/13/2016 | LIEN | 2009 Redemption Payment | $-1,737.24 | $2,602.76 |
| 10/13/2016 | LIEN | 2009 Redemption Interest/Fee | $707.78 | $4,340.00 |
| 10/13/2016 | LIEN | 2008 Redemption Payment | $-1,617.18 | $3,632.22 |
| 10/13/2016 | LIEN | 2008 Redemption Interest/Fee | $717.51 | $5,249.40 |
| 10/13/2016 | LIEN | 2007 Redemption Payment | $-1,811.36 | $4,531.89 |
| 10/13/2016 | LIEN | 2007 Redemption Interest/Fee | $856.27 | $6,343.25 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-351.71 | $5,486.98 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $5,838.69 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $13.72 | $5,843.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $361.60 | $5,829.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.88 | $5,468.26 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-332.59 | $5,125.38 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $5,457.97 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $12.97 | $5,462.59 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $342.21 | $5,449.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.24 | $5,107.41 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $4,783.17 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-333.34 | $4,787.79 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $13.00 | $5,121.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $342.96 | $5,108.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.96 | $4,765.17 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-358.82 | $4,440.21 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $4,799.03 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $13.99 | $4,803.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $368.75 | $4,789.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $349.76 | $4,421.22 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.60 | $4,071.46 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $13.52 | $4,423.06 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $356.60 | $4,409.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.08 | $4,052.94 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-825.64 | $3,714.86 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $31.76 | $4,540.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $830.64 | $4,508.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $793.88 | $3,678.10 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.46 | $2,884.22 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $39.40 | $3,908.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,029.46 | $3,869.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.06 | $2,839.82 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-894.67 | $1,854.76 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $34.41 | $2,749.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $899.67 | $2,715.02 |
| 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 | $14.85 | $1,898.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.54 | $1,883.33 |
| 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 |