Tax Account 38-020-00-080
Owners
BLEICHRODT DAVID A/BLEICHRODT KATHRYN
6000 PINECREST
BEULAH, CO 81023-9805
Account Summary
| Account ID | 38-020-00-080 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $85.64 |
| Taxed incl Special Assessments | $85.64 |
| Paid | $85.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $75.92 | $0.00 | $0.00 | $75.92 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $100.56 | $0.00 | $0.00 | $100.56 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $103.56 | $0.00 | $0.00 | $103.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $97.74 | $0.00 | $0.00 | $97.74 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $99.96 | $0.00 | $0.00 | $99.96 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $100.02 | $0.00 | $0.00 | $100.02 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $111.08 | $0.00 | $0.00 | $111.08 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $102.38 | $0.00 | $0.00 | $102.38 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $102.42 | $0.00 | $0.00 | $102.42 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $101.76 | $0.00 | $0.00 | $101.76 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $94.60 | $0.00 | $0.00 | $94.60 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $94.78 | $0.00 | $0.00 | $94.78 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $96.12 | $0.00 | $0.00 | $96.12 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $96.34 | $0.00 | $0.00 | $96.34 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $98.02 | $0.00 | $0.00 | $98.02 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 10.2116 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | BLEICHRODT DAVID A/BLEICHRODT KATHRYN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-85.64 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON ADD'L INFORMATION | $-637.80 | $85.64 |
| 07/15/2026 | ADJUSTMENT | VOIDED PAYMENT: 7431069. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON ADD'L INFORMATION | $361.72 | $723.44 |
| 07/15/2026 | ADJUSTMENT | BLEICHRODT DAVID A/BLEICHRODT KATHRYN SYS VOIDED PAYMENT: 7482064. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON ADD'L INFORMATION | $361.72 | $361.72 |
| 05/08/2026 | PAYMENT | BLEICHRODT DAVID A/BLEICHRODT KATHRYN CHECK 000000000001340 | $-361.72 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001324 | $-361.72 | $361.72 |
| 01/19/2026 | BILL | BLEICHRODT DAVID A/BLEICHRODT KATHRYN | $723.44 | $723.44 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-37.85 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.11 | $37.85 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.11 | $37.96 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-37.85 | $38.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $75.92 | $75.92 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $0.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18.82 | $18.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-99.46 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $99.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $100.56 | $100.56 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-102.46 | $1.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $103.56 | $103.56 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-96.64 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $96.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.74 | $97.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-48.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $48.15 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $48.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-48.15 | $49.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $97.40 | $97.40 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-49.43 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $49.43 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-49.43 | $49.98 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $99.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $99.96 | $99.96 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-49.46 | $0.55 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-49.46 | $50.01 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $99.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $100.02 | $100.02 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-110.26 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $110.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $111.08 | $111.08 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-50.78 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $50.78 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $51.19 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-50.78 | $51.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $102.38 | $102.38 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-101.90 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $101.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $102.72 | $102.72 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-50.80 | $0.41 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-50.80 | $51.21 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $102.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $102.42 | $102.42 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-100.94 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $101.76 | $101.76 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-94.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $94.60 | $94.60 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-47.39 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-47.39 | $47.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $94.78 | $94.78 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-96.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $96.12 | $96.12 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-96.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $96.34 | $96.34 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-98.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $98.02 | $98.02 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1.01 | $1.01 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-0.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.98 | $0.98 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-1.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1.08 | $1.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1.06 | $1.06 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1.02 | $1.02 |