Tax Account 36-170-00-021
Owners
BERGIN BETTY
7370 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 36-170-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.88 |
| Taxed incl Special Assessments | $2.88 |
| Paid | $2.88 |
| 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 | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3.19 | $0.00 | $0.16 | $3.35 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3.19 | $0.00 | $0.10 | $3.29 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2.64 | $0.00 | $0.00 | $2.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2.34 | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1.95 | $0.00 | $0.00 | $1.95 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1.72 | $0.00 | $0.00 | $1.72 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1.75 | $0.00 | $0.00 | $1.75 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1.75 | $0.00 | $0.05 | $1.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1.63 | $0.00 | $0.02 | $1.65 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1.67 | $0.00 | $0.03 | $1.70 | $0.00 | $0.00 | 8.3450 | 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 | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BERGIN BETTY CHECK 000000000002561 | $-2.88 | $0.00 |
| 01/19/2026 | Bill | BERGIN BETTY | $2.88 | $2.88 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.91 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.91 | $2.91 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.94 | $2.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.94 | $2.94 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.93 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.93 | $2.93 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.97 | $2.97 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.36 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.36 | $3.36 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $0.00 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $0.16 | $3.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.19 | $3.19 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $0.00 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $0.10 | $3.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.19 | $3.19 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.91 | $2.91 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.64 | $2.64 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.36 | $2.36 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.34 | $2.34 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.18 | $2.18 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-2.01 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.01 | $2.01 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1.95 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.95 | $1.95 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1.71 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.71 | $1.71 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.72 | $1.72 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1.75 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.75 | $1.75 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-1.80 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $0.05 | $1.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.75 | $1.75 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1.69 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.69 | $1.69 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.84 | $1.84 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.81 | $1.81 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-1.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.76 | $1.76 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.63 | $1.63 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.62 | $1.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1.65 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $0.02 | $1.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.63 | $1.63 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1.70 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $0.03 | $1.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.67 | $1.67 |