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 |
| Original |
$5,662.97 |
| Total |
$5,662.97 |
| Paid |
$0.00 |
| Balance |
$5,662.97 |
| Due |
$2,831.49 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
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 | 17.33 | .00 | 17.50 | 8.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.39 | 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 |
|---|
| 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 |
