Tax Account 02-320-00-021
Owners
MORLEY COMPANIES FAMILY INVESTMENTS LLLP/SW QUARRY LLC/
PO BOX 75568
COLORADO SPRINGS, CO 80970-5568
ROCOLO VII LLC/ASI WATER LLC
Account Summary
| Account ID | 02-320-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 47726 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,786.02 |
| Taxed incl Special Assessments | $5,786.02 |
| Paid | $5,786.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,786.02 | $0.00 | $0.00 | $5,786.02 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,311.18 | $0.00 | $0.00 | $1,311.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,321.80 | $0.00 | $0.00 | $1,321.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $724.90 | $0.00 | $21.75 | $746.65 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $178.00 | $0.00 | $0.00 | $178.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $177.86 | $0.00 | $0.00 | $177.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $170.18 | $0.00 | $0.00 | $170.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $170.50 | $0.00 | $0.00 | $170.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $159.86 | $0.00 | $0.00 | $159.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $158.98 | $0.00 | $0.00 | $158.98 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-5,786.02 | $0.00 |
| 01/19/2026 | Bill | MORLEY COMPANIES FAMILY INVESTMENTS LLLP/SW QUARRY LLC/ | $5,786.02 | $5,786.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.76 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.42 | $1,302.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,311.18 | $1,311.18 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.94 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.86 | $1,318.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,321.80 | $1,321.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.94 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-659.04 | $2.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.98 | $661.98 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.03 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-743.62 | $3.03 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $21.75 | $746.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $724.90 | $724.90 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-177.28 | $0.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $178.00 | $178.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-177.14 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $177.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $177.86 | $177.86 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-84.74 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $84.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-84.74 | $85.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $169.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $170.18 | $170.18 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-169.80 | $0.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $170.50 | $170.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-159.38 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $159.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.86 | $159.86 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-79.25 | $0.24 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $79.49 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-79.25 | $79.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.98 | $158.98 |