Tax Account 36-000-00-226
Owners
BERGIN HOWARD EUGENE
7370 WATERBARREL RD
BEULAH, CO 81023-9731
BERGIN LORETTA L
Account Summary
| Account ID | 36-000-00-226 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.20 |
| Taxed incl Special Assessments | $26.20 |
| Paid | $26.20 |
| 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 | $26.20 | $0.00 | $0.00 | $26.20 | $0.00 | $0.00 | 9.6655 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BERGIN HOWARD EUGENE CHECK 000000000002560 | $-26.20 | $0.00 |
| 01/19/2026 | Bill | BERGIN HOWARD EUGENE | $26.20 | $26.20 |