Tax Account 04-083-10-006
Owners
ARMORY LLC
212 N WAHSATCH AVE STE 301
COLORADO SPRINGS, CO 80903-3476
Account Summary
| Account ID | 04-083-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.68 |
| Taxed incl Special Assessments | $503.68 |
| Paid | $503.68 |
| 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 | $503.68 | $0.00 | $0.00 | $503.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $521.60 | $0.00 | $0.00 | $521.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $527.30 | $0.00 | $0.00 | $527.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $668.08 | $0.00 | $0.00 | $668.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.48 | $0.00 | $0.00 | $670.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.34 | $0.00 | $0.00 | $573.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.76 | $0.00 | $0.00 | $573.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $709.96 | $0.00 | $10.64 | $720.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $684.98 | $0.00 | $20.55 | $705.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $295.24 | $0.00 | $2.95 | $298.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $285.08 | $0.00 | $0.00 | $285.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $296.10 | $0.00 | $0.00 | $296.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $288.52 | $0.00 | $0.00 | $288.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $281.66 | $0.00 | $11.27 | $292.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $0.00 | $16.23 | $422.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ARMORY LLC CHECK 000000000005277 | $-503.68 | $0.00 |
| 01/19/2026 | Bill | ARMORY LLC | $503.68 | $503.68 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.60 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $2.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $521.60 | $521.60 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.60 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $2.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $527.30 | $527.30 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-664.94 | $3.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.08 | $668.08 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-667.34 | $3.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.64 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-570.70 | $2.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.34 | $573.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-285.56 | $1.32 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-285.56 | $286.88 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $572.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.76 | $573.76 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-363.74 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $363.74 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $10.64 | $365.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.15 | $354.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.83 | $708.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $709.96 | $709.96 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-701.92 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $701.92 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $20.55 | $705.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $684.98 | $684.98 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-150.00 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $150.00 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.95 | $150.57 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-147.06 | $147.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $294.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $295.24 | $295.24 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-284.00 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $284.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.08 | $285.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-147.15 | $0.56 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-147.15 | $147.71 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $294.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $295.42 | $295.42 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-294.98 | $1.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $296.10 | $296.10 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.08 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-287.44 | $1.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $288.52 | $288.52 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-305.38 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $7.45 | $305.38 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-480.47 | $297.93 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $53.42 | $778.40 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $724.98 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,262.85 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-292.93 | $1,164.26 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $11.27 | $1,457.19 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $297.93 | $1,445.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $281.66 | $1,147.99 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-422.05 | $866.33 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $16.23 | $1,288.38 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $427.05 | $1,272.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $449.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $26.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |