Tax Account 13-020-00-060
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 | 13-020-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $72.69 |
| Taxed incl Special Assessments | $72.69 |
| Paid | $72.69 |
| 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 | $72.69 | $0.00 | $0.00 | $72.69 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $72.52 | $0.00 | $0.00 | $72.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $73.28 | $0.00 | $0.00 | $73.28 | $0.00 | $0.00 | 10.3945 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-72.69 | $0.00 |
| 01/19/2026 | Bill | MORLEY COMPANIES FAMILY INVESTMENTS LLLP/SW QUARRY LLC/ | $72.69 | $72.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.64 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-68.88 | $3.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $72.52 | $72.52 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.64 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-69.64 | $3.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $73.28 | $73.28 |