Tax Account 05-364-20-009
Owners
AGAPE HOLDINGS LLC
PO BOX 1339
PUEBLO, CO 81002-1339
Account Summary
| Account ID | 05-364-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 121 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,485.76 |
| Taxed incl Special Assessments | $8,485.76 |
| Paid | $4,242.88 |
| Bill Total | $8,485.76 |
| Interest | $0.00 |
| Bill Balance | $4,242.88 |
| Prior Billed* | $4,242.88 |
| Total Account Balance** | $4,242.88 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $11,511.48 | $0.00 | $0.00 | $11,511.48 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $11,628.84 | $0.00 | $0.00 | $11,628.84 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,406.68 | $0.00 | $0.00 | $4,406.68 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,407.60 | $0.00 | $0.00 | $4,407.60 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,394.18 | $0.00 | $43.95 | $4,438.13 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,394.86 | $0.00 | $87.89 | $4,482.75 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,825.52 | $0.00 | $76.51 | $3,902.03 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,862.02 | $0.00 | $115.86 | $3,977.88 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,840.12 | $10.00 | $192.01 | $4,042.13 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,826.20 | $0.00 | $191.31 | $4,017.51 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,649.96 | $0.00 | $146.00 | $3,795.96 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,657.86 | $0.00 | $73.15 | $3,731.01 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,394.68 | $0.00 | $135.78 | $3,530.46 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,170.04 | $0.00 | $126.80 | $3,296.84 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,509.40 | $0.00 | $140.38 | $3,649.78 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,443.64 | $0.00 | $0.00 | $3,443.64 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,262.64 | $0.00 | $125.80 | $3,388.44 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,201.44 | $0.00 | $64.03 | $3,265.47 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,760.48 | $0.00 | $110.42 | $2,870.90 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,641.82 | $10.00 | $158.51 | $2,810.33 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,011.24 | $0.00 | $80.45 | $2,091.69 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,983.00 | $0.00 | $79.32 | $2,062.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,041.72 | $0.00 | $81.67 | $2,123.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,842.92 | $0.00 | $92.15 | $1,935.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,717.80 | $0.00 | $0.00 | $1,717.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,687.38 | $0.00 | $16.87 | $1,704.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,776.60 | $0.00 | $88.83 | $1,865.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,794.38 | $0.00 | $35.89 | $1,830.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,326.48 | $0.00 | $66.32 | $1,392.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,357.88 | $13.50 | $67.89 | $1,439.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,716.92 | $0.00 | $17.17 | $1,734.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,229.00 | $0.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $987.90 | $0.00 | $0.00 | $987.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 590.99 | 298.47 | 298.49 | 298.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 808.85 | 817.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 808.85 | 817.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 266.39 | 269.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 265.16 | 267.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 251.08 | 253.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 251.08 | 253.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 242.27 | 244.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 242.27 | 244.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 180.12 | 181.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 180.12 | 181.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 171.51 | 173.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 171.51 | 173.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 157.98 | 159.58 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 79.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 116.42 | 117.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 116.42 | 117.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | AGAPE HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,242.88 | $4,242.88 |
| 01/19/2026 | Bill | AGAPE HOLDINGS LLC | $8,485.76 | $8,485.76 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-5,347.23 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-408.51 | $5,347.23 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,347.23 | $5,755.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-408.51 | $11,102.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,511.48 | $11,511.48 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-408.51 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,405.91 | $408.51 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-408.51 | $5,814.42 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5,405.91 | $6,222.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,628.84 | $11,628.84 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-269.08 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,137.60 | $269.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,406.68 | $4,406.68 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,139.76 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-267.84 | $4,139.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,407.60 | $4,407.60 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-256.16 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,181.97 | $256.16 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $43.95 | $4,438.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,394.18 | $4,394.18 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-258.69 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,224.06 | $258.69 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $87.89 | $4,482.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,394.86 | $4,394.86 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,652.42 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-249.61 | $3,652.42 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $76.51 | $3,902.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,825.52 | $3,825.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,725.82 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-252.06 | $3,725.82 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $115.86 | $3,977.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,862.02 | $3,862.02 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,841.09 | $10.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-191.04 | $3,851.09 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,042.13 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $192.01 | $4,032.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,840.12 | $3,840.12 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.04 | $0.00 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,826.47 | $191.04 |
| 09/08/2016 | INTEREST | 2015 Interest/Penalty | $191.31 | $4,017.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,826.20 | $3,826.20 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-180.17 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-3,615.79 | $180.17 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $146.00 | $3,795.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,649.96 | $3,649.96 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,554.31 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-176.70 | $3,554.31 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $73.15 | $3,731.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,657.86 | $3,657.86 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-165.96 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,364.50 | $165.96 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $135.78 | $3,530.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,394.68 | $3,394.68 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,296.84 | $0.00 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $126.80 | $3,296.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,170.04 | $3,170.04 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-82.37 | $0.00 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,567.41 | $82.37 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $140.38 | $3,649.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,509.40 | $3,509.40 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,326.04 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-117.60 | $3,326.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,443.64 | $3,443.64 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-3,270.84 | $0.00 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-117.60 | $3,270.84 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $125.80 | $3,388.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,262.64 | $3,262.64 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,265.47 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $64.03 | $3,265.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,201.44 | $3,201.44 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,870.90 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $110.42 | $2,870.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,760.48 | $2,760.48 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,800.33 | $0.00 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,800.33 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,810.33 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $158.51 | $2,800.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,641.82 | $2,641.82 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-2,091.69 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $80.45 | $2,091.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,011.24 | $2,011.24 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,062.32 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $79.32 | $2,062.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,983.00 | $1,983.00 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,123.39 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $81.67 | $2,123.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,041.72 | $2,041.72 |
| 09/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,935.07 | $0.00 |
| 09/13/2002 | INTEREST | 2001 Interest/Penalty | $92.15 | $1,935.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,842.92 | $1,842.92 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-858.90 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-858.90 | $858.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,717.80 | $1,717.80 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-860.56 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $16.87 | $860.56 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-843.69 | $843.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,687.38 | $1,687.38 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,865.43 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $88.83 | $1,865.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,776.60 | $1,776.60 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,830.27 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $35.89 | $1,830.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,794.38 | $1,794.38 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,392.80 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $66.32 | $1,392.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,326.48 | $1,326.48 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,425.77 | $0.00 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,425.77 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,439.27 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $67.89 | $1,425.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,357.88 | $1,357.88 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,734.09 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $17.17 | $1,734.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,716.92 | $1,716.92 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,229.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,229.00 | $1,229.00 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $981.36 | $981.36 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-491.14 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-491.14 | $491.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $982.28 | $982.28 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-987.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $987.90 | $987.90 |