Tax Account 12-050-00-025
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 | 12-050-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $923.33 |
| Taxed incl Special Assessments | $923.33 |
| Paid | $923.33 |
| 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 | $923.33 | $0.00 | $0.00 | $923.33 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $1,795.00 | $0.00 | $0.00 | $1,795.00 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,819.74 | $0.00 | $0.00 | $1,819.74 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $948.48 | $0.00 | $0.00 | $948.48 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $944.86 | $0.00 | $28.34 | $973.20 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $413.92 | $0.00 | $0.00 | $413.92 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $412.64 | $0.00 | $0.00 | $412.64 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $412.92 | $0.00 | $0.00 | $412.92 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $413.58 | $0.00 | $0.00 | $413.58 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $408.38 | $0.00 | $0.00 | $408.38 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $406.24 | $0.00 | $0.00 | $406.24 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $401.68 | $0.00 | $0.00 | $401.68 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $390.32 | $0.00 | $0.00 | $390.32 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 7.9666 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 108.76 | 109.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.76 | 109.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-923.33 | $0.00 |
| 01/19/2026 | Bill | MORLEY COMPANIES FAMILY INVESTMENTS LLLP/SW QUARRY LLC/ | $923.33 | $923.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-109.86 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,685.14 | $109.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.00 | $1,795.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-109.86 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.88 | $109.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,819.74 | $1,819.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-55.80 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-892.68 | $55.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $948.48 | $948.48 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-57.47 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-915.73 | $57.47 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $28.34 | $973.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.86 | $944.86 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-24.38 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-389.54 | $24.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.92 | $413.92 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-388.26 | $24.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.64 | $412.64 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-194.27 | $12.19 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $206.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-194.27 | $218.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $412.92 | $412.92 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-389.20 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-24.38 | $389.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $413.58 | $413.58 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-390.32 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.06 | $390.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.38 | $408.38 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-194.09 | $9.03 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $203.12 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-194.09 | $212.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $406.24 | $406.24 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-193.41 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $193.41 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-193.41 | $202.44 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $395.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.88 | $404.88 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-383.62 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.06 | $383.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $401.68 | $401.68 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-192.95 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $192.95 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-192.95 | $201.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $394.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $403.96 | $403.96 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-192.81 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $385.62 | $385.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-195.16 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-195.16 | $195.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.32 | $390.32 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-21.51 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.51 | $21.51 |