Tax Account 15-143-32-038
Owners
AGAPE LEGACY LLC
8946 MORTON AVE
BEULAH, CO 81023-9756
Account Summary
| Account ID | 15-143-32-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1836 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.16 |
| Taxed incl Special Assessments | $1,294.16 |
| Paid | $1,294.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,227.94 | $0.00 | $0.00 | $1,227.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,241.06 | $0.00 | $0.00 | $1,241.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,251.86 | $0.00 | $0.00 | $1,251.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,292.42 | $0.00 | $0.00 | $1,292.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,167.94 | $0.00 | $0.00 | $1,167.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,168.38 | $0.00 | $0.00 | $1,168.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $957.70 | $0.00 | $0.00 | $957.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $967.26 | $0.00 | $0.00 | $967.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $952.28 | $0.00 | $0.00 | $952.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $948.70 | $0.00 | $0.00 | $948.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $809.08 | $0.00 | $0.00 | $809.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $914.20 | $0.00 | $0.00 | $914.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $883.70 | $0.00 | $0.00 | $883.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,011.82 | $0.00 | $0.00 | $1,011.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $981.42 | $0.00 | $0.00 | $981.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,001.80 | $0.00 | $0.00 | $1,001.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,019.76 | $0.00 | $0.00 | $1,019.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | AGAPE LEGACY LLC CHECK 000000000002116 | $-1,294.16 | $0.00 |
| 01/19/2026 | BILL | AGAPE LEGACY LLC | $1,294.16 | $1,294.16 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.22 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.72 | $32.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,227.94 | $1,227.94 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.84 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-32.22 | $1,208.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,241.06 | $1,241.06 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.66 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.20 | $1,227.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,251.86 | $1,251.86 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.22 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.20 | $1,268.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,292.42 | $1,292.42 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.36 | $21.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,167.94 | $1,167.94 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.80 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.58 | $1,146.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,168.38 | $1,168.38 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-938.14 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.56 | $938.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $957.70 | $957.70 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-947.70 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.56 | $947.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $967.26 | $967.26 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-939.28 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $939.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $952.28 | $952.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-467.85 | $6.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $474.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-467.85 | $480.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $948.70 | $948.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-398.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $398.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $403.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-398.12 | $409.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $807.28 | $807.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-399.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $399.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $404.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-399.02 | $410.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $809.08 | $809.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-450.91 | $6.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $457.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-450.91 | $463.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $914.20 | $914.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-441.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.85 | $441.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $883.70 | $883.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-505.91 | $505.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,011.82 | $1,011.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-490.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-490.71 | $490.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $981.42 | $981.42 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,001.80 | $1,001.80 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,019.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,019.76 | $1,019.76 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,013.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,013.42 | $1,013.42 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-969.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $969.86 | $969.86 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |