Tax Account 1418-34-210-015

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Owners

EMPEY & CO LLC
6660 MESEDGE DR
COLORADO SPRINGS, CO 80919

Account Summary

Account ID	1418-34-210-015
Account Type	Real Estate
Location	1258 TAMARACK DR LAKERIDGE GID
Balance	$3,902.80
Currently Due	$1,951.40

Account ID

1418-34-210-015

Account Type

Real Estate

Location

1258 TAMARACK DR
LAKERIDGE GID

Balance

$3,902.80

Currently Due

$1,951.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,805.87
Total	$8,079.09
Paid	$4,176.29
Balance	$3,902.80
Due	$1,951.40
Ad Valorem Tax Rate	3.0215
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,805.87

Total

$8,079.09

Paid

$4,176.29

Balance

$3,902.80

Due

$1,951.40

Ad Valorem Tax Rate

3.0215

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,951.67	$78.07	$0.00	$1,951.67	$2,029.74	$0.00
2	10/06/2025	10/17/2025	Paid	$1,951.40	$195.15	$0.00	$1,951.40	$2,146.55	$0.00
3	01/05/2026	01/16/2026	Due	$1,951.40	$0.00	$0.00	$1,951.40	$0.00	$1,951.40
4	03/02/2026	03/13/2026	Due	$1,951.40	$0.00	$0.00	$1,951.40	$0.00	$3,902.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,363.39	$0.00	$0.00	$7,363.39	$0.00	$0.00	3.0201	140
2023/2024 REAL ESTATE TAXES	$6,829.99	$0.00	$0.00	$6,829.99	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,621.67	$0.00	$0.00	$6,621.67	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$6,416.63	$0.00	$0.00	$6,416.63	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$6,232.58	$218.14	$0.00	$6,450.72	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$6,023.93	$0.00	$0.00	$6,023.93	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,847.93	$134.39	$0.00	$5,982.32	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,683.08	$0.00	$0.00	$5,683.08	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,543.40	$0.00	$0.00	$5,543.40	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,532.33	$0.00	$0.00	$5,532.33	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$5,371.83	$0.00	$0.00	$5,371.83	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	"EMPEY & CO., LLC" GOVACH ACH - 342970638	$-4,176.29	$3,902.80
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$195.15	$8,079.09
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$78.07	$7,883.94
07/16/2025	BILL	EMPEY & CO LLC	$7,805.87	$7,805.87
03/11/2025	PAYMENT	CHECK ACH - 300141	$-1,840.79	$0.00
01/09/2025	PAYMENT	CHECK ACH - 300112	$-1,840.79	$1,840.79
10/15/2024	PAYMENT	CHECK ACH - 300016	$-1,840.79	$3,681.58
07/31/2024	PAYMENT	CHECK ACH - 300116	$-1,841.02	$5,522.37
07/15/2024	BILL	EMPEY & CO LLC	$7,363.39	$7,363.39
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61839	$-1,657.29	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60206	$-1,724.13	$1,657.29
10/09/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57900	$-1,724.13	$3,381.42
08/24/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57506	$-1,724.44	$5,105.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.84	$6,829.99
07/14/2023	BILL	EMPEY & CO LLC	$6,896.83	$6,896.83
03/15/2023	PAYMENT	CHASE INTERNATIONAL CHECK 56097	$-1,655.41	$0.00
10/19/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54755	$-1,655.41	$1,655.41
09/13/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 54481	$-1,655.41	$3,310.82
08/08/2022	PAYMENT	STEPHEN EMPEY GOVACH ACH - 293475877	$-1,655.44	$4,966.23
07/19/2022	BILL	EMPEY & CO LLC	$6,621.67	$6,621.67
02/14/2022	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-1,604.15	$0.00
12/13/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-1,604.15	$1,604.15
10/06/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-1,604.15	$3,208.30
08/05/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-1,604.18	$4,812.45
07/14/2021	BILL	EMPEY & CO LLC	$6,416.63	$6,416.63
04/06/2021	PAYMENT	EMPEY, STEPHEN CREDIT: D	$-3,334.40	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$155.81	$3,334.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.33	$3,178.59
10/04/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-1,558.13	$3,116.26
07/27/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-1,558.19	$4,674.39
07/13/2020	BILL	EMPEY & CO LLC	$6,232.58	$6,232.58
02/06/2020	PAYMENT	CHASE INTERNATIONAL POPERTY CHECK	$-1,505.98	$0.00
12/11/2019	PAYMENT	CHASE INTERNATIONAL PROP MNGMT CHECK	$-1,505.98	$1,505.98
09/09/2019	PAYMENT	EMPEY & CO LLC CHECK	$-1,505.98	$3,011.96
08/15/2019	PAYMENT	CHASE INTERNAT'L PROP MANGMENT CHECK	$-1,505.99	$4,517.94
07/15/2019	BILL	EMPEY & CO LLC	$6,023.93	$6,023.93
03/12/2019	PAYMENT	CHASE INTERNATIONAL PROP MAN CHECK	$-1,461.98	$0.00
02/08/2019	PAYMENT	CHASE INTERNATIONAL CHECK	$-1,596.37	$1,461.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$75.91	$3,058.35
01/16/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY M CHECK	$-1,461.98	$2,982.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.48	$4,444.42
08/15/2018	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-1,461.99	$4,385.94
07/12/2018	BILL	EMPEY & CO LLC	$5,847.93	$5,847.93
02/12/2018	PAYMENT	CHASE INTERNATIONAL PROP CHECK	$-1,420.77	$0.00
12/07/2017	PAYMENT	CHASE INTERNATIONAL CHECK	$-1,420.77	$1,420.77
09/13/2017	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK	$-1,420.77	$2,841.54
08/07/2017	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK	$-1,420.77	$4,262.31
07/14/2017	BILL	EMPEY & CO LLC	$5,683.08	$5,683.08
02/10/2017	PAYMENT	EMPEY & CO LLC CHECK	$-1,385.85	$0.00
12/16/2016	PAYMENT	EMPEY & CO LLC CHECK	$-1,385.85	$1,385.85
09/09/2016	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK	$-1,385.85	$2,771.70
08/08/2016	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK	$-1,385.85	$4,157.55
07/12/2016	BILL	EMPEY & CO LLC	$5,543.40	$5,543.40
03/09/2016	PAYMENT	CHASE INTERNATIONAL CHECK	$-1,383.08	$0.00
12/18/2015	PAYMENT	EMPEY & CO LLC CHECK	$-1,383.08	$1,383.08
09/04/2015	PAYMENT	EMPEY & CO LLC CHECK	$-1,383.08	$2,766.16
08/20/2015	PAYMENT	CHASE INTERNATIONAL CHECK	$-1,383.09	$4,149.24
07/14/2015	BILL	EMPEY & CO LLC	$5,532.33	$5,532.33
02/13/2015	PAYMENT	EMPEY & CO LLC CHECK	$-1,342.95	$0.00
01/06/2015	PAYMENT	CASE INTERNATIONAL CHECK	$-1,342.95	$1,342.95
10/13/2014	PAYMENT	CHASE INTERNATIONAL CHECK	$-1,342.95	$2,685.90
08/12/2014	PAYMENT	CHASE INTERNATIONA EQUITIES CHECK	$-1,342.98	$4,028.85
07/17/2014	BILL	EMPEY & CO LLC	$5,371.83	$5,371.83
01/02/2014	PAYMENT	CHASE INT PROP MGMT CHECK	$-2,607.92	$0.00
08/15/2013	PAYMENT	EMPEY & CO LLC CHECK	$-2,607.92	$2,607.92
07/16/2013	BILL	EMPEY & CO LLC	$5,215.84	$5,215.84
03/05/2013	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-1,266.79	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-1,266.79	$1,266.79
09/04/2012	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-1,266.79	$2,533.58
07/30/2012	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-1,266.81	$3,800.37
07/13/2012	BILL	EMPEY, GENE F & JANET H	$5,067.18	$5,067.18
12/16/2011	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-2,462.26	$0.00
08/04/2011	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-2,462.29	$2,462.26
07/15/2011	BILL	EMPEY, GENE F & JANET H	$4,924.55	$4,924.55
01/07/2011	PAYMENT	EMPEY, JANET H & GENE F CHECK	$-2,393.54	$0.00
09/15/2010	PAYMENT	EMPEY, JANET H & GENE F CHECK	$-1,196.77	$2,393.54
07/28/2010	PAYMENT	EMPEY, JANET H & GENE F CHECK	$-1,196.77	$3,590.31
07/14/2010	BILL	EMPEY, JANET H & GENE F	$4,787.08	$4,787.08
02/25/2010	PAYMENT	EMPEY, JANET H & GENE F TRUSTE CHECK	$-1,163.15	$0.00
12/21/2009	PAYMENT	CARSON RENTAL ACT CHECK	$-1,163.15	$1,163.15
08/12/2009	PAYMENT	EMPEY, JANET H & GENE F TRUSTE CHECK	$-2,326.33	$2,326.30
07/13/2009	BILL	EMPEY, JANET H & GENE F TRUSTE	$4,652.63	$4,652.63
08/13/2008	PAYMENT	EMPEY, JANET H & GENE F TRUSTE CHECK	$-4,396.94	$0.00
07/18/2008	BILL	EMPEY, JANET H & GENE F TRUSTE	$4,396.94	$4,396.94
08/13/2007	PAYMENT	EMPEY, JANET H & GEN	$-4,268.90	$0.00
07/01/2007	BILL	EMPEY, JANET H & GENE F TRUSTE	$4,268.90	$4,268.90
08/01/2006	PAYMENT	EMPEY, JANET H & GEN	$-4,144.54	$0.00
07/01/2006	BILL	EMPEY, JANET H & GENE F TRUSTE	$4,144.54	$4,144.54
08/10/2005	PAYMENT	EMPEY, JANET H & GEN	$-4,023.83	$0.00
07/01/2005	BILL	EMPEY, JANET H & GENE F TRUSTE	$4,023.83	$4,023.83
07/27/2004	PAYMENT	EMPEY, JANET H & GEN	$-3,750.09	$0.00
07/01/2004	BILL	EMPEY, JANET H & GENE F TRUSTE	$3,750.09	$3,750.09
08/14/2003	PAYMENT	EMPEY, JANET H & GEN	$-3,656.69	$0.00
07/01/2003	BILL	EMPEY, JANET H & GENE F TRUSTE	$3,656.69	$3,656.69
01/13/2003	PAYMENT	EMPEY, JANET H & GEN	$-1,822.88	$0.00
09/16/2002	PAYMENT	EMPEY, JANET H & GEN	$-911.43	$1,822.88
08/12/2002	PAYMENT	EMPEY, JANET H & GEN	$-911.43	$2,734.31
07/01/2002	BILL	EMPEY, JANET H & GENE F TRUSTE	$3,645.74	$3,645.74
01/16/2002	PAYMENT	EMPEY, GENE F & JANE	$-2,008.10	$0.00
08/17/2001	PAYMENT	EMPEY, GENE F & JANE	$-2,008.10	$2,008.10
07/01/2001	BILL	EMPEY, GENE F & JANET H TRUSTE	$4,016.20	$4,016.20
03/05/2001	PAYMENT	EMPEY, GENE F & JANE	$-895.65	$0.00
01/04/2001	PAYMENT	EMPEY, GENE F & JANE	$-895.62	$895.65
12/01/2000	PAYMENT	EMPEY, GENE F & JANE	$-931.44	$1,791.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.82	$2,722.71
08/16/2000	PAYMENT	EMPEY, GENE F & JANE	$-895.62	$2,686.89
07/01/2000	BILL	EMPEY, GENE F & JANET H TRUSTE	$3,582.51	$3,582.51
03/10/2000	PAYMENT	EMPEY, GENE F & JANE	$-892.74	$0.00
01/04/2000	PAYMENT	EMPEY, GENE F & JANE	$-892.72	$892.74
10/07/1999	PAYMENT	EMPEY, GENE F & JANE	$-892.72	$1,785.46
07/28/1999	PAYMENT	EMPEY, GENE F & JANE	$-892.72	$2,678.18
07/01/1999	BILL	EMPEY, GENE F & JANET H TRUSTE	$3,570.90	$3,570.90
03/08/1999	PAYMENT	EMPEY, GENE F & JANE	$-902.03	$0.00
01/06/1999	PAYMENT	EMPEY, GENE F & JANE	$-902.01	$902.03
10/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-902.01	$1,804.04
08/03/1998	PAYMENT	EMPEY, GENE F & JANE	$-902.01	$2,706.05
07/01/1998	BILL	EMPEY, GENE F & JANET H TRUSTE	$3,608.06	$3,608.06
03/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-867.23	$0.00
01/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-867.21	$867.23
10/10/1997	PAYMENT	EMPEY, GENE F & JANE	$-867.21	$1,734.44
08/14/1997	PAYMENT	EMPEY, GENE F & JANE	$-867.21	$2,601.65
07/01/1997	BILL	EMPEY, GENE F & JANET H TRUSTE	$3,468.86	$3,468.86
03/10/1997	PAYMENT	EMPEY, GENE F & JANE	$-889.28	$0.00
01/13/1997	PAYMENT	EMPEY, GENE F & JANE	$-889.26	$889.28
10/09/1996	PAYMENT	EMPEY, GENE F & JANE	$-889.26	$1,778.54
08/05/1996	PAYMENT	EMPEY, GENE F & JANE	$-889.26	$2,667.80
07/01/1996	BILL	EMPEY, GENE F & JANET H TRUSTE	$3,557.06	$3,557.06
02/26/1996	PAYMENT		$-818.17	$0.00
01/23/1996	PAYMENT		$-850.89	$818.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.73	$1,669.06
10/10/1995	PAYMENT		$-818.16	$1,636.33
08/14/1995	PAYMENT		$-818.16	$2,454.49
07/01/1995	BILL	EMPEY, GENE F & JANET H TRUSTE	$3,272.65	$3,272.65
03/10/1995	PAYMENT		$-776.91	$0.00
01/11/1995	PAYMENT		$-776.90	$776.91
10/11/1994	PAYMENT		$-776.90	$1,553.81
07/26/1994	PAYMENT		$-776.90	$2,330.71
07/01/1994	BILL	EMPEY, GENE F & JANET H	$3,107.61	$3,107.61
03/10/1994	PAYMENT		$-692.58	$0.00
01/13/1994	PAYMENT		$-692.56	$692.58
10/08/1993	PAYMENT		$-692.56	$1,385.14
08/03/1993	PAYMENT		$-692.56	$2,077.70
07/01/1993	BILL	EMPEY, GENE F & JANET H	$2,770.26	$2,770.26
02/10/1993	PAYMENT		$-681.80	$0.00
01/08/1993	PAYMENT		$-681.80	$681.80
11/13/1992	PAYMENT		$-709.07	$1,363.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.27	$2,072.67
07/29/1992	PAYMENT		$-681.80	$2,045.40
07/01/1992	BILL	EMPEY, GENE F	$2,727.20	$2,727.20
03/11/1992	PAYMENT		$-677.38	$0.00
01/02/1992	PAYMENT		$-677.36	$677.38
10/14/1991	PAYMENT		$-677.36	$1,354.74
08/19/1991	PAYMENT		$-677.36	$2,032.10
07/01/1991	BILL	EMPEY, GENE F	$2,709.46	$2,709.46
03/08/1991	PAYMENT		$-615.11	$0.00
01/02/1991	PAYMENT		$-615.09	$615.11
10/10/1990	PAYMENT		$-615.09	$1,230.20
08/09/1990	PAYMENT		$-615.09	$1,845.29
07/01/1990	BILL	EMPEY, GENE F	$2,460.38	$2,460.38
03/07/1990	PAYMENT		$-563.23	$0.00
01/03/1990	PAYMENT		$-563.22	$563.23
10/03/1989	PAYMENT		$-563.22	$1,126.45
08/23/1989	PAYMENT		$-563.22	$1,689.67
07/01/1989	BILL	EMPEY, GENE F	$2,252.89	$2,252.89
01/10/1989	PAYMENT		$-1,085.09	$0.00
07/26/1988	PAYMENT		$-1,085.06	$1,085.09
07/01/1988	BILL	EMPEY, GENE F	$2,170.15	$2,170.15
08/12/1987	PAYMENT		$-2,142.03	$0.00
07/01/1987	BILL	EMPEY, GENE F	$2,142.03	$2,142.03
07/23/1986	PAYMENT		$-1,904.37	$0.00
07/01/1986	BILL	EMPEY,GENE F	$1,904.37	$1,904.37