Tax Account 38-040-01-001
Owners
STAGEBERG CHRISTINE E
4620 BRADFORD HTS
COLORADO SPRINGS, CO 80906-7657
Account Summary
| Account ID | 38-040-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9045 BEULAH HIGHLANDS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,823.18 |
| Taxed incl Special Assessments | $4,823.18 |
| Paid | $4,823.18 |
| 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 | 70AF (70AF) |
* 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 | $4,823.18 | $0.00 | $0.00 | $4,823.18 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $3,604.02 | $0.00 | $0.00 | $3,604.02 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,651.26 | $0.00 | $0.00 | $3,651.26 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $4,620.38 | $0.00 | $0.00 | $4,620.38 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $4,741.30 | $0.00 | $0.00 | $4,741.30 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,353.04 | $0.00 | $0.00 | $2,353.04 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,348.60 | $0.00 | $0.00 | $2,348.60 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,178.70 | $0.00 | $0.00 | $2,178.70 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,183.24 | $0.00 | $0.00 | $2,183.24 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,009.36 | $0.00 | $0.00 | $2,009.36 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,822.16 | $0.00 | $0.00 | $1,822.16 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $968.82 | $0.00 | $0.00 | $968.82 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,706.36 | $0.00 | $0.00 | $1,706.36 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $943.62 | $0.00 | $0.00 | $943.62 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $55.18 | $0.00 | $1.66 | $56.84 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $55.72 | $0.00 | $0.00 | $55.72 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $52.32 | $0.00 | $1.57 | $53.89 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $53.28 | $0.00 | $1.60 | $54.88 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.16 | $5.41 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.22 | 67.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STAGEBERG CHRISTINE E CHECK 000000000001856 | $-4,823.18 | $0.00 |
| 01/19/2026 | BILL | STAGEBERG CHRISTINE E | $4,823.18 | $4,823.18 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,549.44 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-54.58 | $3,549.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,604.02 | $3,604.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-54.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,596.68 | $54.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,651.26 | $3,651.26 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-4,559.84 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-60.54 | $4,559.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,620.38 | $4,620.38 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-60.54 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,680.76 | $60.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,741.30 | $4,741.30 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-29.36 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,323.68 | $29.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,353.04 | $2,353.04 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,319.24 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.36 | $2,319.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,348.60 | $2,348.60 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,151.86 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-26.84 | $2,151.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,178.70 | $2,178.70 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-26.84 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,156.40 | $26.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,183.24 | $2,183.24 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.54 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,992.82 | $16.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,009.36 | $2,009.36 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,805.62 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-16.54 | $1,805.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,822.16 | $1,822.16 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-960.20 | $8.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $968.82 | $968.82 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,701.92 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $1,701.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,706.36 | $1,706.36 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-941.18 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $941.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $943.62 | $943.62 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-872.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $872.98 | $872.98 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-56.84 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $1.66 | $56.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $55.18 | $55.18 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-55.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $55.72 | $55.72 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-53.89 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $1.57 | $53.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $52.32 | $52.32 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-54.88 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $1.60 | $54.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $53.28 | $53.28 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-5.41 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $0.16 | $5.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.25 | $5.25 |