Tax Account 04-083-12-049
Owners
ARMORY LLC
212 N WAHSATCH AVE STE 301
COLORADO SPRINGS, CO 80903-3476
Account Summary
| Account ID | 04-083-12-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.20 |
| Taxed incl Special Assessments | $51.20 |
| Paid | $51.20 |
| 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 | $51.20 | $0.00 | $0.00 | $51.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $55.36 | $0.00 | $0.00 | $55.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $65.70 | $0.00 | $0.00 | $65.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $58.54 | $0.00 | $0.00 | $58.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $59.12 | $0.00 | $1.77 | $60.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $59.02 | $0.00 | $0.59 | $59.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $58.80 | $0.00 | $0.00 | $58.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $58.90 | $0.00 | $0.00 | $58.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $59.04 | $0.00 | $1.18 | $60.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $59.50 | $10.00 | $3.57 | $73.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $58.10 | $0.00 | $2.32 | $60.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $61.66 | $0.00 | $2.47 | $64.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10.93 | $10.00 | $0.66 | $21.59 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ARMORY LLC CHECK 000000000005277 | $-51.20 | $0.00 |
| 01/19/2026 | Bill | ARMORY LLC | $51.20 | $51.20 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.48 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $54.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54.76 | $54.76 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-55.08 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $55.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $55.36 | $55.36 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-57.44 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $57.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.72 | $57.72 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-57.66 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.94 | $57.94 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-65.40 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $65.70 | $65.70 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-32.51 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $32.51 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $32.66 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-32.51 | $32.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.32 | $65.32 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-29.12 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $29.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.12 | $29.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $58.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.54 | $58.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-60.58 | $0.31 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $1.77 | $60.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $59.12 | $59.12 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-29.99 | $0.11 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $0.59 | $30.10 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $29.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-29.40 | $29.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $59.02 | $59.02 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-58.58 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $58.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.80 | $58.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-29.34 | $0.11 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-29.34 | $29.45 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $58.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.90 | $58.90 |
| 07/31/2014 | LIEN | 2013 Redemption Payment | $-66.30 | $0.00 |
| 07/31/2014 | LIEN | 2013 Redemption Interest/Fee | $1.08 | $66.30 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-99.17 | $65.22 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $14.10 | $164.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $65.22 | $150.29 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $85.07 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $85.29 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $1.18 | $145.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.04 | $144.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-62.84 | $85.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $147.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $157.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $158.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.57 | $148.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $85.07 | $144.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.50 | $59.50 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-67.06 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $1.64 | $67.06 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-77.78 | $65.42 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $8.65 | $143.20 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-47.59 | $134.55 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $14.00 | $182.14 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-60.42 | $168.14 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $2.32 | $228.56 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $65.42 | $226.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.10 | $160.82 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-64.13 | $102.72 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $2.47 | $166.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $69.13 | $164.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.66 | $95.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $33.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-11.59 | $43.59 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.66 | $55.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $54.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $33.59 | $44.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.93 | $10.93 |