Tax Account 13-010-00-027
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 | 13-010-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $252.82 |
| Taxed incl Special Assessments | $252.82 |
| Paid | $252.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $245.64 | $0.00 | $0.00 | $245.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $248.26 | $0.00 | $0.00 | $248.26 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $260.52 | $0.00 | $7.82 | $268.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $249.24 | $0.00 | $0.00 | $249.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $248.92 | $0.00 | $0.00 | $248.92 | $0.00 | $0.00 | 10.2689 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-252.82 | $0.00 |
| 01/19/2026 | Bill | MORLEY COMPANIES FAMILY INVESTMENTS LLLP/SW QUARRY LLC/ | $252.82 | $252.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-233.34 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $233.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $245.64 | $245.64 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-235.96 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.30 | $235.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $248.26 | $248.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-226.72 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $226.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $238.62 | $238.62 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-256.08 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $256.08 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $7.82 | $268.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $260.52 | $260.52 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-237.84 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $237.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $249.24 | $249.24 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-237.52 | $11.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $248.92 | $248.92 |