Tax Account 36-000-15-012
Owners
BERGHAHN MELVIN
6670 ZERCHER RD
BEULAH, CO 81023-9794
Account Summary
| Account ID | 36-000-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 6670 ZERCHER RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,209.64 |
| Taxed incl Special Assessments | $3,209.64 |
| Paid | $1,604.82 |
| Bill Total | $3,209.64 |
| Interest | $0.00 |
| Bill Balance | $1,604.82 |
| Prior Billed* | $1,604.82 |
| Total Account Balance** | $1,604.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,521.20 | $0.00 | $0.00 | $2,521.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,373.78 | $0.00 | $0.00 | $2,373.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,821.32 | $0.00 | $0.00 | $1,821.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,866.34 | $0.00 | $0.00 | $1,866.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,616.32 | $0.00 | $0.00 | $1,616.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,611.78 | $0.00 | $0.00 | $1,611.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,353.44 | $0.00 | $0.00 | $1,353.44 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 27.29 | 27.31 | 27.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,604.82 | $1,604.82 |
| 01/19/2026 | Bill | BERGHAHN MELVIN | $3,209.64 | $3,209.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.27 | $24.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $1,260.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.27 | $1,284.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,521.20 | $2,521.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.11 | $22.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $1,186.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.11 | $1,209.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,373.78 | $2,373.78 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-30.38 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,790.94 | $30.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,821.32 | $1,821.32 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-30.38 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,835.96 | $30.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,866.34 | $1,866.34 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-26.28 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,590.04 | $26.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,616.32 | $1,616.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-792.75 | $13.14 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-792.75 | $805.89 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $1,598.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,611.78 | $1,611.78 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-665.76 | $10.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $676.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-665.76 | $687.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,353.44 | $1,353.44 |