Tax Account 46-171-02-001
Owners
DIAMOND LODGING LLC
7210 BIG VALLEY CT
COLORADO SPRINGS, CO 80919-1035
Account Summary
| Account ID | 46-171-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6670 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43,644.49 |
| Taxed incl Special Assessments | $43,644.49 |
| Paid | $21,822.25 |
| Bill Total | $43,644.49 |
| Interest | $0.00 |
| Bill Balance | $21,822.24 |
| Prior Billed* | $21,822.24 |
| Total Account Balance** | $21,822.24 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $64,976.32 | $0.00 | $0.00 | $64,976.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $65,605.94 | $0.00 | $0.00 | $65,605.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $25,741.80 | $0.00 | $0.00 | $25,741.80 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 172.20 | 86.96 | 86.98 | 86.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 192.55 | 194.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 193.92 | 195.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.16 | 71.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | DIAMOND LODGING LLC CHECK 17625 | $-21,822.25 | $21,822.24 |
| 01/19/2026 | Bill | DIAMOND LODGING LLC | $43,644.49 | $43,644.49 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-32,390.91 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-97.25 | $32,390.91 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-32,390.91 | $32,488.16 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-97.25 | $64,879.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $64,976.32 | $64,976.32 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-97.94 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-32,705.03 | $97.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-97.94 | $32,802.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32,705.03 | $32,900.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65,605.94 | $65,605.94 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-12,834.96 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-35.94 | $12,834.96 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12,834.96 | $12,870.90 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-35.94 | $25,705.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25,741.80 | $25,741.80 |