Tax Account 12-050-00-023
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 | 12-050-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 47007 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.39 |
| Taxed incl Special Assessments | $80.39 |
| Paid | $80.39 |
| 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 | $80.39 | $0.00 | $0.00 | $80.39 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $79.90 | $0.00 | $0.00 | $79.90 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $101.10 | $0.00 | $0.00 | $101.10 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $69.64 | $0.00 | $0.00 | $69.64 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $70.98 | $0.00 | $2.13 | $73.11 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $32.58 | $0.00 | $0.00 | $32.58 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $28.99 | $0.00 | $0.00 | $28.99 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $0.47 | $0.00 | $0.00 | $0.47 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $0.39 | $0.00 | $0.00 | $0.39 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $0.80 | $0.00 | $0.00 | $0.80 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $0.80 | $10.00 | $0.05 | $10.85 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $0.88 | $0.00 | $0.00 | $0.88 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $0.86 | $0.00 | $0.00 | $0.86 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $0.93 | $0.00 | $0.00 | $0.93 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $0.89 | $0.00 | $0.00 | $0.89 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $0.82 | $0.00 | $0.02 | $0.84 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $0.82 | $10.00 | $0.05 | $10.87 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $0.84 | $0.00 | $0.00 | $0.84 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-80.39 | $0.00 |
| 01/19/2026 | Bill | MORLEY COMPANIES FAMILY INVESTMENTS LLLP/SW QUARRY LLC/ | $80.39 | $80.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-78.52 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.90 | $79.90 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-79.68 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $79.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $101.10 | $101.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-55.16 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $55.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.64 | $69.64 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-58.20 | $14.91 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $2.13 | $73.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $70.98 | $70.98 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-25.98 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $25.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.58 | $32.58 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-25.96 | $6.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.56 | $32.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-26.14 | $6.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.74 | $32.74 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-26.18 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $26.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.78 | $32.78 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-29.02 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $29.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.92 | $33.92 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-14.43 | $2.45 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.43 | $16.88 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $31.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.76 | $33.76 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.38 | $0.16 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.38 | $14.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $28.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.08 | $29.08 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-28.52 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $28.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.84 | $28.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $14.34 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $14.49 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $14.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.99 | $28.99 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-0.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.47 | $0.47 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-0.39 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.39 | $0.39 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-0.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.80 | $0.80 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-30.04 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $7.19 | $30.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-0.85 | $22.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $23.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $33.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.05 | $23.70 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $22.85 | $23.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.80 | $0.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.81 | $0.81 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-0.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.88 | $0.88 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-0.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.86 | $0.86 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-0.93 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.93 | $0.93 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-0.91 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.91 | $0.91 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-0.89 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.89 | $0.89 |
| 10/18/2002 | LIEN | 2001 Redemption Payment | $-6.13 | $0.00 |
| 10/18/2002 | LIEN | 2001 Redemption Interest/Fee | $0.29 | $6.13 |
| 10/18/2002 | LIEN | 2000 Redemption Payment | $-23.80 | $5.84 |
| 10/18/2002 | LIEN | 2000 Redemption Interest/Fee | $8.93 | $29.64 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-0.84 | $20.71 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $0.02 | $21.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $5.84 | $21.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.82 | $15.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-0.87 | $14.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $15.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $25.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.05 | $15.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $14.87 | $15.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.82 | $0.82 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-0.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.84 | $0.84 |