Tax Account 015-324-33

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Owners

EMPEY LAND HOLDINGS LLC
6660 MESEDGE DR
COLORADO SPRINGS, CO 80919-1818

Account Summary

Account ID	015-324-33
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$135.00
Currently Due	$0.00

Account ID

015-324-33

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$135.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.04
Total	$546.44
Paid	$411.44
Balance	$135.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.04

Total

$546.44

Paid

$411.44

Balance

$135.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.04	$0.00	$136.04	$136.04	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$5.40	$135.00	$140.40	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.11	$5.04	$506.15	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$427.00	$4.24	$431.24	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$395.51	$3.95	$399.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$365.49	$12.87	$378.36	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$342.61	$0.00	$342.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$342.25	$0.00	$342.25	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$340.78	$0.00	$340.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$1.73	$167.80	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	STEPHEN EMPEY PNP PNP - 168713182	$-275.40	$135.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$410.40
08/19/2024	PAYMENT	LAND HOLDINGS LLC EMPEY PNP PNP - 161304195	$-136.04	$405.00
07/16/2024	BILL	EMPEY LAND HOLDINGS LLC	$541.04	$541.04
03/06/2024	PAYMENT	STEVE EMPEY PNP PNP - 152326355	$-125.00	$0.00
01/16/2024	PAYMENT	STEVE EMPEY PNP PNP - 149376952	$-125.00	$125.00
09/26/2023	PAYMENT	STEPHEN EMPEY PNP PNP - 143117645	$-125.00	$250.00
09/26/2023	PAYMENT	STEPHEN EMPEY PNP PNP - 143116841	$-131.15	$375.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$506.15
07/17/2023	BILL	EMPEY LAND HOLDINGS LLC	$501.11	$501.11
02/27/2023	PAYMENT	STEPHEN EMPEY PNP PNP - 130310421	$-106.00	$0.00
12/28/2022	PAYMENT	STEVE EMPEY PNP PNP - 126642794	$-106.00	$106.00
12/23/2022	PAYMENT	STEPHEN EMPEY PNP PNP - 126544651	$-110.24	$212.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.24	$322.24
08/08/2022	PAYMENT	STEPHEN EMPEY PNP PNP - 118817820	$-109.00	$318.00
07/15/2022	BILL	EMPEY LAND HOLDINGS LLC	$427.00	$427.00
03/04/2022	PAYMENT	STEVE EMPEY PNP PNP - 110168867	$-98.83	$0.00
12/20/2021	PAYMENT	STEPHEN EMPEY PNP PNP - 105428562	$-98.83	$98.83
12/16/2021	PAYMENT	STEPHEN EMPEY PNP PNP - 105294318	$-102.78	$197.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.95	$300.44
08/21/2021	PAYMENT	STEPHEN EMPEY PNP PNP - 99082957	$-99.02	$296.49
07/14/2021	BILL	EMPEY LAND HOLDINGS LLC	$395.51	$395.51
03/03/2021	PAYMENT	STEVE EMPEY PNP PNP - 89879397	$-91.00	$0.00
01/04/2021	PAYMENT	STEPHEN EMPEY PNP PNP - 86610222	$-91.00	$91.00
10/21/2020	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 83009777	$-100.17	$182.00
10/20/2020	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 82947616	$-96.19	$282.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.17	$378.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$369.19
07/09/2020	BILL	EMPEY LAND HOLDINGS LLC	$365.49	$365.49
03/03/2020	PAYMENT	STEPHEN EMPEY CORK: D BANK: PNP INTERNET NUM: 71965303	$-85.00	$0.00
12/30/2019	PAYMENT	STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 68823074	$-85.00	$85.00
10/17/2019	PAYMENT	LAND EMPEY CHECK BANK: PNP INTERNET NUM: 65534928	$-85.00	$170.00
08/13/2019	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 62650716	$-87.61	$255.00
07/10/2019	BILL	EMPEY LAND HOLDINGS LLC	$342.61	$342.61
03/04/2019	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 55336753	$-85.00	$0.00
01/07/2019	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 52962598	$-85.00	$85.00
10/01/2018	PAYMENT	STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 49098553	$-85.00	$170.00
08/27/2018	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 47785298	$-87.25	$255.00
07/10/2018	BILL	EMPEY LAND HOLDINGS LLC	$342.25	$342.25
03/05/2018	PAYMENT	STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 41399002	$-84.00	$0.00
12/29/2017	PAYMENT	STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 38935513	$-84.00	$84.00
10/02/2017	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 36093892	$-84.00	$168.00
08/21/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 34943891	$-88.78	$252.00
07/10/2017	BILL	EMPEY LAND HOLDINGS LLC	$340.78	$340.78
03/06/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 30479513	$-41.00	$0.00
01/03/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 28907121	$-41.00	$41.00
09/30/2016	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 26924392	$-85.80	$82.00
08/30/2016	AMENDMENT	Instlmnt 1 Penalty for 2016-17	$1.73	$167.80
08/29/2016	ADJUST	RETURNED E-CK THRU PNP BANK: PNP INTERNET NUM: 25965561	$43.07	$166.07
08/11/2016	VOID	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 25965561	$-43.07	$123.00
07/11/2016	BILL	EMPEY LAND HOLDINGS LLC	$166.07	$166.07
03/02/2016	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 22962667	$-41.00	$0.00
01/04/2016	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 21841431	$-41.00	$41.00
10/08/2015	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 20403524	$-41.00	$82.00
08/14/2015	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 19565978	$-42.97	$123.00
07/07/2015	BILL	EMPEY LAND HOLDINGS LLC	$165.97	$165.97
04/13/2015	PAYMENT	STEPHEN EMPEY CORK: D NUM: E177779034	$-43.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$43.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.64
01/09/2015	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 91135173	$-42.64	$41.00
10/21/2014	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 37063463	$-41.00	$83.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/26/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025	$-42.82	$123.00
07/08/2014	BILL	EMPEY LAND HOLDINGS LLC	$165.82	$165.82
03/13/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 1623811	$-41.00	$0.00
01/14/2014	PAYMENT	EMPEY & CO., LLC CHECK NUM: 90280623	$-41.00	$41.00
08/15/2013	PAYMENT	CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713	$-83.72	$82.00
07/08/2013	BILL	EMPEY LAND HOLDINGS LLC	$165.72	$165.72
07/30/2012	PAYMENT	GENE EMPEY CHECK NUM: 0	$-271.11	$0.00
07/10/2012	BILL	EMPEY, GENE F TR	$271.11	$271.11
07/27/2011	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK NUM: 2347.51	$-255.49	$0.00
07/08/2011	BILL	IRON MOUNTAIN RANCH DEV LLC	$255.49	$255.49
08/02/2010	PAYMENT	IRON MT RANCH DEVELOP CHECK BANK: 94-169 NUM: 1201	$-237.43	$0.00
07/08/2010	BILL	IRON MOUNTAIN RANCH DEV LLC	$237.43	$237.43
08/06/2009	PAYMENT	IRON MT RANCH DEV. CO CHECK BANK: 94-169 NUM: 1170	$-220.29	$0.00
07/06/2009	BILL	IRON MOUNTAIN RANCH DEV LLC	$220.29	$220.29
08/08/2008	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1126	$-203.99	$0.00
07/15/2008	BILL	IRON MOUNTAIN RANCH DEV LLC	$203.99	$203.99
10/16/2007	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-100064	$-94.00	$0.00
10/02/2007	PAYMENT	DUMAS, BRENDA OR JERRY CHECK BANK: 95-660 NUM: 96	$-47.00	$94.00
08/27/2007	PAYMENT	DUMAS, GL PAUL CHECK BANK: 95-660 NUM: 1037	$-47.92	$141.00
07/12/2007	BILL	PEIRCE, BRENDA ULMO	$188.92	$188.92
03/05/2007	PAYMENT	PEIRCE, BRENDA U CHECK BANK: 95-660 NUM: 1071	$-43.00	$0.00
12/27/2006	PAYMENT	PEIRCE, BRENDA ULMO CHECK BANK: 95-660 NUM: 1038	$-43.00	$43.00
09/28/2006	PAYMENT	PEIRCE, BRENDA ULMO CHECK BANK: 95-660 NUM: 1006	$-43.00	$86.00
08/25/2006	PAYMENT	PEIRCE, BRENDA ULMO CHECK BANK: 18-1 NUM: 1857	$-45.75	$129.00
07/12/2006	BILL	PEIRCE, BRENDA ULMO	$174.75	$174.75
03/08/2006	PAYMENT	PEIRCE, BRENDA ULMO CHECK BANK: 18-1 NUM: 1752	$-26.00	$0.00
01/04/2006	PAYMENT	PEIRCE, BRENDA ULMO CHECK BANK: 18-1-1010 NUM: 1719	$-26.00	$26.00
09/19/2005	PAYMENT	PEIRCE, BRENDA ULMO CHECK BANK: 18-1 NUM: 1660	$-26.00	$52.00
08/18/2005	PAYMENT	PEIRCE, BRENDA ULMO CHECK BANK: 18-1 NUM: 1636	$-30.00	$78.00
07/15/2005	BILL	PEIRCE, BRENDA ULMO	$108.00	$108.00
04/13/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5054	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	LAN, SHU C & TISA	$99.68	$99.68
08/11/2003	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 4181	$-98.65	$0.00
07/18/2003	BILL	LAN, SHU C & TISA	$98.65	$98.65
08/06/2002	PAYMENT	LAN, SHU C & TISA CHECK BANK: 11-7000 NUM: 1292	$-95.45	$0.00
07/12/2002	BILL	LAN, SHU C & TISA	$95.45	$95.45
08/01/2001	PAYMENT	LISA LAN CHECK BANK: 11-7000 NUM: 1203	$-93.82	$0.00
07/12/2001	BILL	LAN, SHU C & TISA	$93.82	$93.82
08/29/2000	PAYMENT	LAN, TISA CHECK BANK: 11-7000 NUM: 1116	$-91.95	$0.00
07/17/2000	BILL	LAN, SHU C & TISA	$91.95	$91.95
08/25/1999	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 3315	$-97.08	$0.00
07/17/1999	BILL	LAN, SHU C & TISA	$97.08	$97.08
07/28/1998	PAYMENT	ALL STAR REALTY CHECK	$-98.84	$0.00
07/13/1998	BILL	LAN, SHU C & TISA	$98.84	$98.84
07/21/1997	PAYMENT	LAN, TISA CHECK	$-72.92	$0.00
07/14/1997	BILL	LAN, SHU C & TISA	$72.92	$72.92
04/07/1997	PAYMENT	LAN, SHU C & TISA CHECK	$-88.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.08	$88.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.35	$83.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.63	$79.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.90	$75.42
07/18/1996	BILL	LAN, SHU C & TISA	$72.52	$72.52