Tax Account 38-033-29-002
Owners
AGAPE LEGACY LLC
7025 SUGAR CREEK CIR
COLORADO SPRINGS, CO 80911-9693
Account Summary
| Account ID | 38-033-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5935 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.60 |
| Taxed incl Special Assessments | $1,797.60 |
| Paid | $1,797.60 |
| 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 | 70Z (70Z) |
* 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 | $1,797.60 | $0.00 | $0.00 | $1,797.60 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,775.94 | $0.00 | $0.00 | $1,775.94 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,798.70 | $0.00 | $0.00 | $1,798.70 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,563.94 | $0.00 | $0.00 | $1,563.94 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,603.40 | $0.00 | $0.00 | $1,603.40 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,504.10 | $0.00 | $0.00 | $1,504.10 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,400.44 | $0.00 | $0.00 | $1,400.44 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,403.36 | $0.00 | $0.00 | $1,403.36 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $680.52 | $0.00 | $0.00 | $680.52 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $617.68 | $0.00 | $0.00 | $617.68 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $588.12 | $0.00 | $0.00 | $588.12 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $584.02 | $0.00 | $0.00 | $584.02 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,111.70 | $0.00 | $0.00 | $1,111.70 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,170.80 | $0.00 | $0.00 | $1,170.80 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,182.16 | $0.00 | $0.00 | $1,182.16 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $596.92 | $0.00 | $0.00 | $596.92 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,089.26 | $0.00 | $0.00 | $1,089.26 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,044.56 | $0.00 | $0.00 | $1,044.56 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,028.52 | $0.00 | $0.00 | $1,028.52 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,123.96 | $0.00 | $0.00 | $1,123.96 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,044.74 | $0.00 | $0.00 | $1,044.74 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $873.92 | $0.00 | $0.00 | $873.92 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $880.28 | $0.00 | $0.00 | $880.28 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $761.06 | $0.00 | $0.00 | $761.06 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $120.50 | $0.00 | $2.41 | $122.91 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $378.60 | $13.50 | $22.72 | $414.82 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $417.02 | $0.00 | $16.68 | $433.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $417.02 | $0.00 | $4.17 | $421.19 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $533.22 | $0.00 | $0.00 | $533.22 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $533.22 | $0.00 | $8.00 | $541.22 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $475.22 | $0.00 | $4.75 | $479.97 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | AGAPE LEGACY LLC CHECK 000000000002115 | $-1,797.60 | $0.00 |
| 01/19/2026 | BILL | AGAPE LEGACY LLC | $1,797.60 | $1,797.60 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,746.16 | $29.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,775.94 | $1,775.94 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-29.78 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.92 | $29.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,798.70 | $1,798.70 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.28 | $20.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,563.94 | $1,563.94 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,582.74 | $20.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,603.40 | $1,603.40 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,484.82 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.28 | $1,484.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,504.10 | $1,504.10 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.28 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,481.24 | $19.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,500.52 | $1,500.52 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,382.72 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $1,382.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,400.44 | $1,400.44 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,385.64 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $1,385.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,403.36 | $1,403.36 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-669.12 | $11.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.52 | $680.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-303.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $303.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.14 | $308.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $611.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $617.68 | $617.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $288.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.62 | $294.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $582.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $588.12 | $588.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $286.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $292.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.57 | $297.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $584.02 | $584.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $299.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-299.64 | $305.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $604.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $610.60 | $610.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-555.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.85 | $555.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.70 | $1,111.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.40 | $585.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.80 | $1,170.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-591.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-591.08 | $591.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,182.16 | $1,182.16 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-298.46 | $298.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.92 | $596.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.84 | $607.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,215.68 | $1,215.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-544.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-544.63 | $544.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,089.26 | $1,089.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-526.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-526.48 | $526.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,052.96 | $1,052.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-522.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-522.28 | $522.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,044.56 | $1,044.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-514.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-514.26 | $514.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,028.52 | $1,028.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-561.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-561.98 | $561.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,123.96 | $1,123.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-522.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-522.37 | $522.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,044.74 | $1,044.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-436.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-436.96 | $436.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $873.92 | $873.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-440.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-440.14 | $440.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $880.28 | $880.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-380.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-380.53 | $380.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $761.06 | $761.06 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-40.64 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-40.64 | $40.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $81.28 | $81.28 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-122.91 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $2.41 | $122.91 |
| 06/11/1997 | LIEN | 1995 Redemption Payment | $-469.80 | $120.50 |
| 06/11/1997 | LIEN | 1995 Redemption Interest/Fee | $50.98 | $590.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.50 | $539.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-401.32 | $418.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $820.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.72 | $833.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $810.92 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $418.82 | $797.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $378.60 | $378.60 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-433.70 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $16.68 | $433.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $417.02 | $417.02 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-421.19 | $0.00 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $4.17 | $421.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $417.02 | $417.02 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-533.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $533.22 | $533.22 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-274.61 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $8.00 | $274.61 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-266.61 | $266.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $533.22 | $533.22 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-242.36 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $4.75 | $242.36 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-237.61 | $237.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.22 | $475.22 |