Tax Account 36-170-00-022
Owners
BERGIN HOWARD E/BERGIN LORETTA L
7370 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 36-170-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 7370 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,782.10 |
| Taxed incl Special Assessments | $2,782.10 |
| Paid | $1,391.05 |
| Bill Total | $2,782.10 |
| Interest | $0.00 |
| Bill Balance | $1,391.05 |
| Prior Billed* | $1,391.05 |
| Total Account Balance** | $1,391.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,339.72 | $0.00 | $0.00 | $2,339.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,370.70 | $0.00 | $0.00 | $2,370.70 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,904.10 | $0.00 | $0.00 | $1,904.10 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,953.18 | $0.00 | $0.00 | $1,953.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,297.68 | $0.00 | $0.00 | $1,297.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,294.60 | $0.00 | $0.00 | $1,294.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,035.60 | $0.00 | $0.00 | $1,035.60 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,037.76 | $0.00 | $0.00 | $1,037.76 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,173.70 | $0.00 | $0.00 | $1,173.70 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,079.64 | $0.00 | $0.00 | $1,079.64 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,072.06 | $0.00 | $0.00 | $1,072.06 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,103.71 | $0.00 | $0.00 | $1,103.71 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,079.46 | $0.00 | $0.00 | $1,079.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,090.44 | $0.00 | $0.00 | $1,090.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,186.96 | $0.00 | $0.00 | $1,186.96 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,208.70 | $0.00 | $0.00 | $1,208.70 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,061.42 | $0.00 | $0.00 | $1,061.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,048.44 | $0.00 | $0.00 | $1,048.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,231.96 | $0.00 | $0.00 | $1,231.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,145.14 | $0.00 | $0.00 | $1,145.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $764.88 | $0.00 | $15.30 | $780.18 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.37 | $7.69 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.08 | $8.43 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 19.10 | 19.12 | 19.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.23 | 10.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,391.05 | $1,391.05 |
| 01/19/2026 | Bill | BERGIN HOWARD E/BERGIN LORETTA L | $2,782.10 | $2,782.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.03 | $18.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $1,169.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.03 | $1,188.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,339.72 | $2,339.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.52 | $18.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.52 | $1,185.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $2,351.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,370.70 | $2,370.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $939.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $952.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.38 | $964.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,904.10 | $1,904.10 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-963.92 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $963.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.92 | $976.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $1,940.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,953.18 | $1,953.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.52 | $8.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $648.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.52 | $657.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,297.68 | $1,297.68 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-638.98 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $638.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.98 | $647.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $1,286.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,294.60 | $1,294.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.25 | $6.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $517.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.25 | $524.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,035.60 | $1,035.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.33 | $6.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $518.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.33 | $525.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,037.76 | $1,037.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.89 | $4.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $586.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-581.89 | $591.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,173.70 | $1,173.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.22 | $4.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $532.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.22 | $537.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.36 | $1,064.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $534.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $539.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.78 | $544.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.64 | $1,079.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $530.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $536.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.99 | $541.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.06 | $1,072.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-546.69 | $5.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-546.69 | $551.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $1,098.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.71 | $1,103.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-507.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-507.08 | $507.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.16 | $1,014.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-539.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-539.73 | $539.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.46 | $1,079.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-545.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-545.22 | $545.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,090.44 | $1,090.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-593.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-593.48 | $593.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,186.96 | $1,186.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-604.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-604.35 | $604.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,208.70 | $1,208.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-549.00 | $549.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,098.00 | $1,098.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-530.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-530.71 | $530.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,061.42 | $1,061.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-532.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-532.39 | $532.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,064.78 | $1,064.78 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,048.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,048.44 | $1,048.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-615.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-615.98 | $615.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,231.96 | $1,231.96 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,145.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,145.14 | $1,145.14 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-780.18 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $15.30 | $780.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $764.88 | $764.88 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-7.69 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $0.37 | $7.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-8.43 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $0.08 | $8.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |