Tax Account 38-100-07-007
Owners
AGAPE LEGACY LLC
7025 SUGAR CREEK CIR
COLORADO SPRINGS, CO 80911-9005
Account Summary
| Account ID | 38-100-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8946 MORTON AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,113.54 |
| Taxed incl Special Assessments | $2,113.54 |
| Paid | $2,113.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $2,113.54 | $0.00 | $0.00 | $2,113.54 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,449.18 | $0.00 | $0.00 | $3,449.18 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,489.42 | $0.00 | $0.00 | $3,489.42 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,528.48 | $0.00 | $0.00 | $2,528.48 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,591.98 | $0.00 | $0.00 | $2,591.98 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,120.80 | $0.00 | $0.00 | $2,120.80 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,118.30 | $0.00 | $0.00 | $2,118.30 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,913.48 | $0.00 | $0.00 | $1,913.48 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,914.68 | $0.00 | $0.00 | $1,914.68 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,994.48 | $0.00 | $0.00 | $1,994.48 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,838.04 | $0.00 | $0.00 | $1,838.04 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,844.98 | $0.00 | $0.00 | $1,844.98 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,839.92 | $0.00 | $0.00 | $1,839.92 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,724.80 | $0.00 | $25.87 | $1,750.67 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,603.50 | $0.00 | $48.11 | $1,651.61 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,696.52 | $0.00 | $0.00 | $1,696.52 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,712.00 | $0.00 | $0.00 | $1,712.00 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,696.84 | $0.00 | $0.00 | $1,696.84 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,726.66 | $0.00 | $17.27 | $1,743.93 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,545.88 | $0.00 | $0.00 | $1,545.88 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,499.80 | $0.00 | $0.00 | $1,499.80 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,435.44 | $0.00 | $0.00 | $1,435.44 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,413.74 | $0.00 | $0.00 | $1,413.74 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,370.40 | $0.00 | $0.00 | $1,370.40 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,128.46 | $0.00 | $0.00 | $1,128.46 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,139.82 | $0.00 | $0.00 | $1,139.82 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,094.76 | $0.00 | $0.00 | $1,094.76 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $913.80 | $0.00 | $0.00 | $913.80 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $856.50 | $0.00 | $0.00 | $856.50 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $864.18 | $0.00 | $0.00 | $864.18 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $800.22 | $0.00 | $0.00 | $800.22 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | AGAPE LEGACY LLC CHECK 000000000002113 | $-2,113.54 | $0.00 |
| 01/19/2026 | BILL | AGAPE LEGACY LLC | $2,113.54 | $2,113.54 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,401.00 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-48.18 | $3,401.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,449.18 | $3,449.18 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-48.18 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,441.24 | $48.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,489.42 | $3,489.42 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.74 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,498.74 | $29.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,528.48 | $2,528.48 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-29.74 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,562.24 | $29.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,591.98 | $2,591.98 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,096.82 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-23.98 | $2,096.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,120.80 | $2,120.80 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.98 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,094.32 | $23.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,118.30 | $2,118.30 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,892.38 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.10 | $1,892.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,913.48 | $1,913.48 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,893.58 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-21.10 | $1,893.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,914.68 | $1,914.68 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,979.82 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.66 | $1,979.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,994.48 | $1,994.48 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,823.38 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.66 | $1,823.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,838.04 | $1,838.04 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,830.32 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-14.66 | $1,830.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,844.98 | $1,844.98 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-912.63 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $912.63 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $919.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-912.63 | $927.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,839.92 | $1,839.92 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-872.59 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $872.59 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $25.87 | $879.65 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-864.03 | $853.78 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $1,717.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,724.80 | $1,724.80 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,651.61 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $48.11 | $1,651.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,603.50 | $1,603.50 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,696.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,696.52 | $1,696.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-856.00 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-856.00 | $856.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,712.00 | $1,712.00 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,696.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,696.84 | $1,696.84 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-880.60 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $17.27 | $880.60 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-863.33 | $863.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,726.66 | $1,726.66 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-772.94 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-772.94 | $772.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,545.88 | $1,545.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-749.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-749.90 | $749.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,499.80 | $1,499.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-717.72 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-717.72 | $717.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,435.44 | $1,435.44 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-706.87 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-706.87 | $706.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,413.74 | $1,413.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-685.20 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-685.20 | $685.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,370.40 | $1,370.40 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-649.03 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-649.03 | $649.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,298.06 | $1,298.06 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-564.23 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-564.23 | $564.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,128.46 | $1,128.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-569.91 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-569.91 | $569.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,139.82 | $1,139.82 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-539.87 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-539.87 | $539.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,079.74 | $1,079.74 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,094.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,094.76 | $1,094.76 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-916.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $916.06 | $916.06 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-913.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $913.80 | $913.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-856.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $856.50 | $856.50 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-864.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $864.18 | $864.18 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-862.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $862.78 | $862.78 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-862.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $862.78 | $862.78 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-800.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $800.22 | $800.22 |