Tax Account 06-010-05-024
Owners
D S IREY 148 E ASSEMBLY DR LLC
4585 DIAMONDBACK DR
COLORADO SPRINGS, CO 80921-2358
Account Summary
| Account ID | 06-010-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 148 E ASSEMBLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,662.97 |
| Taxed incl Special Assessments | $5,662.97 |
| Paid | $2,831.49 |
| Bill Total | $5,662.97 |
| Interest | $0.00 |
| Bill Balance | $2,831.48 |
| Prior Billed* | $2,831.48 |
| Total Account Balance** | $2,831.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,401.02 | $0.00 | $0.00 | $5,401.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,473.60 | $0.00 | $0.00 | $5,473.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,175.06 | $0.00 | $0.00 | $4,175.06 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 8.74 | 8.76 | 8.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001506 | $-2,831.49 | $2,831.48 |
| 01/19/2026 | Bill | D S IREY 148 E ASSEMBLY DR LLC | $5,662.97 | $5,662.97 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.97 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,691.54 | $8.97 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.97 | $2,700.51 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,691.54 | $2,709.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,401.02 | $5,401.02 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.34 | $13.83 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,196.60 | $1,263.17 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $5,459.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,473.60 | $5,473.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,080.87 | $6.66 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.66 | $2,087.53 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,080.87 | $2,094.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,175.06 | $4,175.06 |