Tax Account 04-083-15-011
Owners
ARMORY LLC
212 N WAHSATCH AVE STE 301
COLORADO SPRINGS, CO 80903-3476
Account Summary
| Account ID | 04-083-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40,890.82 |
| Taxed incl Special Assessments | $40,890.82 |
| Paid | $40,890.82 |
| 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 | $40,890.82 | $0.00 | $0.00 | $40,890.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,210.82 | $0.00 | $0.00 | $13,210.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,355.10 | $0.00 | $0.00 | $13,355.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,758.26 | $0.00 | $0.00 | $17,758.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 214.67 | 216.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.63 | 83.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ARMORY LLC CHECK 000000000005277 | $-40,890.82 | $0.00 |
| 01/19/2026 | Bill | ARMORY LLC | $40,890.82 | $40,890.82 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-65.70 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-13,145.12 | $65.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,210.82 | $13,210.82 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-13,289.40 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-65.70 | $13,289.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,355.10 | $13,355.10 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-83.46 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-17,674.80 | $83.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,758.26 | $17,758.26 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.28 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $31.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.42 | $31.42 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-31.72 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $31.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.86 | $31.86 |