Tax Account 04-083-14-018
Owners
ARMORY LLC
212 N WAHSATCH AVE STE 301
COLORADO SPRINGS, CO 80903-3476
Account Summary
| Account ID | 04-083-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $708.48 |
| Taxed incl Special Assessments | $708.48 |
| Paid | $708.48 |
| 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 | $708.48 | $0.00 | $0.00 | $708.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $725.24 | $0.00 | $0.00 | $725.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $733.16 | $0.00 | $0.00 | $733.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $767.84 | $0.00 | $0.00 | $767.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $770.58 | $0.00 | $0.00 | $770.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $764.48 | $0.00 | $0.00 | $764.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $765.04 | $0.00 | $0.00 | $765.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $909.54 | $0.00 | $13.64 | $923.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.68 | $0.00 | $26.33 | $904.01 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $402.02 | $0.00 | $4.03 | $406.05 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ARMORY LLC CHECK 000000000005277 | $-708.48 | $0.00 |
| 01/19/2026 | Bill | ARMORY LLC | $708.48 | $708.48 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.60 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-721.64 | $3.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $725.24 | $725.24 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-729.56 | $3.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $733.16 | $733.16 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.60 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-764.24 | $3.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $767.84 | $767.84 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-766.98 | $3.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.58 | $770.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.77 | $380.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $382.24 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.77 | $762.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.48 | $764.48 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-380.75 | $1.77 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $382.52 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-380.75 | $384.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $765.04 | $765.04 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-466.00 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $466.00 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $13.64 | $468.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $454.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.43 | $457.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $909.54 | $909.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-899.40 | $4.61 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $26.33 | $904.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.68 | $877.68 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-204.26 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $204.26 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $4.03 | $205.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $201.01 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-200.25 | $201.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $402.02 | $402.02 |