Tax Account 12-050-00-022
Owners
MORLEY COMPANIES FAMILY INVESTMENTS LLLP/SW QUARRY LLC/
PO BOX 75568
COLORADO SPRINGS, CO 80970-5568
ROCOLO VII LLC/ASI WATER LLC
Account Summary
| Account ID | 12-050-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 47007 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.42 |
| Taxed incl Special Assessments | $13.42 |
| Paid | $13.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $13.42 | $0.00 | $0.00 | $13.42 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $15.16 | $0.00 | $0.00 | $15.16 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $16.67 | $0.00 | $0.50 | $17.17 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $15.91 | $0.00 | $0.00 | $15.91 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $15.34 | $0.00 | $0.00 | $15.34 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $15.36 | $0.00 | $0.00 | $15.36 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $13.95 | $0.00 | $0.00 | $13.95 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $12.03 | $0.00 | $0.00 | $12.03 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $11.93 | $0.00 | $0.00 | $11.93 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $10.96 | $0.00 | $0.00 | $10.96 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $11.15 | $0.00 | $0.00 | $11.15 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $11.16 | $14.85 | $0.67 | $26.68 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $11.15 | $0.00 | $0.00 | $11.15 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $10.64 | $0.00 | $0.00 | $10.64 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $9.80 | $0.00 | $0.00 | $9.80 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-13.42 | $0.00 |
| 01/19/2026 | Bill | MORLEY COMPANIES FAMILY INVESTMENTS LLLP/SW QUARRY LLC/ | $13.42 | $13.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.92 | $14.92 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $15.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.14 | $16.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $14.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.16 | $15.16 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.01 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $1.01 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $0.50 | $17.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.67 | $16.67 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.95 | $0.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.91 | $15.91 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-15.29 | $0.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.25 | $16.25 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $14.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.34 | $15.34 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $0.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.36 | $15.36 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.02 | $14.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.33 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $13.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.95 | $13.95 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.03 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.03 | $12.03 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.93 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.93 | $11.93 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.22 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $11.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.25 | $11.25 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-11.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.22 | $11.22 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.96 | $10.96 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-11.15 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.15 | $11.15 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-46.00 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $7.32 | $46.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $38.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-11.83 | $53.53 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $65.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.67 | $50.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $38.68 | $49.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.16 | $11.16 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.37 | $11.37 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.50 | $11.50 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-11.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.12 | $11.12 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-11.15 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.15 | $11.15 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.98 | $10.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.64 | $10.64 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-9.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.90 | $9.90 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-9.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.80 | $9.80 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.86 | $9.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-10.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.12 | $10.12 |