Tax Account 38-000-01-033
Owners
MORGAN MICHAEL N
140 SIERRA VISTA DR
COLORADO SPRINGS, CO 80906-7227
Account Summary
| Account ID | 38-000-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 6558 SIGNAL MOUNTAIN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.22 |
| Taxed incl Special Assessments | $1,214.22 |
| Paid | $1,214.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,214.22 | $0.00 | $0.00 | $1,214.22 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,295.28 | $0.00 | $0.00 | $1,295.28 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,312.84 | $0.00 | $0.00 | $1,312.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,684.00 | $0.00 | $0.00 | $1,684.00 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,679.22 | $0.00 | $33.58 | $1,712.80 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $866.40 | $0.00 | $0.00 | $866.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $863.74 | $0.00 | $0.00 | $863.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $772.00 | $0.00 | $7.72 | $779.72 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $773.60 | $0.00 | $0.00 | $773.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $769.78 | $0.00 | $0.00 | $769.78 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $698.06 | $0.00 | $0.00 | $698.06 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $682.54 | $0.00 | $0.00 | $682.54 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $746.89 | $0.00 | $0.00 | $746.89 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.70 | $0.00 | $0.00 | $24.70 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.66 | $22.73 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002518 | $-1,214.22 | $0.00 |
| 01/19/2026 | BILL | MORGAN MICHAEL N | $1,214.22 | $1,214.22 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-636.29 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $636.29 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-636.29 | $647.64 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $1,283.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,295.28 | $1,295.28 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-645.07 | $11.35 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.07 | $656.42 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $1,301.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,312.84 | $1,312.84 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-831.07 | $10.93 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $842.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-831.07 | $852.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,684.00 | $1,684.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,691.18 | $21.62 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $33.58 | $1,712.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,679.22 | $1,679.22 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-427.84 | $5.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-427.84 | $433.20 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $861.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $866.40 | $866.40 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-426.51 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $426.51 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $431.87 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-426.51 | $437.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $863.74 | $863.74 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-770.21 | $9.51 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $7.72 | $779.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $772.00 | $772.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-764.18 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $764.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.60 | $773.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $381.75 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $384.89 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-381.75 | $388.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $769.78 | $769.78 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-345.89 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $345.89 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $349.03 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-345.89 | $352.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $698.06 | $698.06 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-340.58 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $340.58 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $343.69 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-340.58 | $346.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $687.38 | $687.38 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-676.32 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $676.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.54 | $682.54 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-740.08 | $6.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $746.89 | $746.89 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-428.43 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-428.43 | $428.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $856.86 | $856.86 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-24.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24.70 | $24.70 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.86 | $24.86 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-24.01 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.01 | $24.01 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $24.45 | $24.45 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.75 | $22.75 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.99 | $21.99 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-22.73 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $22.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.07 | $22.07 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.73 | $21.73 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |