Tax Account 16-350-00-002
Owners
BERGEMANN JAMES F
6109 PENNSYLVANIA AVE
BEULAH, CO 81023-8722
Account Summary
| Account ID | 16-350-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.90 |
| Taxed incl Special Assessments | $3.90 |
| Paid | $3.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3.89 | $0.00 | $0.00 | $3.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4.66 | $0.00 | $0.00 | $4.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3.89 | $0.00 | $0.00 | $3.89 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4.26 | $0.00 | $0.00 | $4.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.03 | $0.00 | $0.00 | $4.03 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3.74 | $0.00 | $0.00 | $3.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3.72 | $0.00 | $0.00 | $3.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3.32 | $0.00 | $0.00 | $3.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $233.80 | $0.00 | $0.00 | $233.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $235.17 | $0.00 | $0.00 | $235.17 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $234.28 | $0.00 | $0.00 | $234.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $237.18 | $0.00 | $0.00 | $237.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $240.12 | $0.00 | $0.00 | $240.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3.21 | $0.00 | $0.00 | $3.21 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3.62 | $0.00 | $0.00 | $3.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 1996 REAL ESTATE TAXES | $3.65 | $0.00 | $0.07 | $3.72 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $3.64 | $0.00 | $0.15 | $3.79 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $3.30 | $0.00 | $0.13 | $3.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $3.30 | $0.00 | $0.13 | $3.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $3.30 | $0.00 | $0.10 | $3.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $3.30 | $0.00 | $0.10 | $3.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $24.35 | $0.00 | $0.00 | $24.35 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | BERGEMANN JAMES F CHECK 6503 | $-3.90 | $0.00 |
| 01/19/2026 | BILL | BERGEMANN JAMES F | $3.90 | $3.90 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.89 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3.89 | $3.89 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3.94 | $3.94 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3.90 | $3.90 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4.66 | $4.66 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.89 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.89 | $3.89 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4.26 | $4.26 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.03 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4.03 | $4.03 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4.04 | $4.04 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3.74 | $3.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3.72 | $3.72 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3.32 | $3.32 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-233.08 | $0.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $233.80 | $233.80 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-234.46 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $234.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $235.17 | $235.17 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-234.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $234.28 | $234.28 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-237.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $237.18 | $237.18 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-240.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $240.12 | $240.12 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.15 | $3.15 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-3.21 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3.21 | $3.21 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3.50 | $3.50 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3.38 | $3.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-3.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3.68 | $3.68 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-3.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3.62 | $3.62 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3.51 | $3.51 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-3.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3.26 | $3.26 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-3.72 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.07 | $3.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3.65 | $3.65 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-3.79 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $0.15 | $3.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3.64 | $3.64 |
| 08/18/1995 | PAYMENT | 1994 - Bill Payment | $-3.43 | $0.00 |
| 08/18/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $3.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3.30 | $3.30 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-3.43 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $0.13 | $3.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3.30 | $3.30 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-3.40 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.10 | $3.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3.30 | $3.30 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-3.40 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $0.10 | $3.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3.30 | $3.30 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-24.35 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.35 | $24.35 |