Tax Account 38-100-00-011
Owners
BERGEMANN JAMES F
6109 PENNSYLVANIA AVE
BEULAH, CO 81023-8722
Account Summary
| Account ID | 38-100-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.13 |
| Taxed incl Special Assessments | $24.13 |
| Paid | $24.13 |
| 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 | 70AF (70AF) |
* 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 | $24.13 | $0.00 | $0.00 | $24.13 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $23.24 | $0.00 | $0.00 | $23.24 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $27.48 | $0.00 | $0.00 | $27.48 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $26.20 | $0.00 | $0.00 | $26.20 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $22.10 | $0.00 | $0.00 | $22.10 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $21.86 | $0.00 | $0.00 | $21.86 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $20.68 | $0.00 | $0.00 | $20.68 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $19.14 | $0.00 | $0.00 | $19.14 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $18.76 | $0.00 | $0.00 | $18.76 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $18.01 | $0.00 | $0.00 | $18.01 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $18.34 | $0.00 | $0.00 | $18.34 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $121.38 | $0.00 | $0.00 | $121.38 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $119.52 | $0.00 | $0.00 | $119.52 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $141.38 | $0.00 | $0.00 | $141.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $131.42 | $0.00 | $0.00 | $131.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $117.92 | $0.00 | $0.00 | $117.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $118.78 | $0.00 | $0.00 | $118.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $116.84 | $0.00 | $0.00 | $116.84 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $119.78 | $0.00 | $1.20 | $120.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $21.43 | $0.00 | $0.21 | $21.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 7.8549 | 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 | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | BERGEMANN JAMES F CHECK 6503 | $-24.13 | $0.00 |
| 01/19/2026 | BILL | BERGEMANN JAMES F | $24.13 | $24.13 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23.24 | $23.24 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $23.55 | $23.55 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $0.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25.60 | $25.60 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.38 | $0.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $27.48 | $27.48 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-28.70 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $28.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.80 | $28.80 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.14 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $29.24 | $29.24 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-26.20 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $26.20 | $26.20 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26.26 | $26.26 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-24.40 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24.40 | $24.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-22.10 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.10 | $22.10 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-21.86 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $21.86 | $21.86 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.70 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $21.70 | $21.70 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-20.63 | $0.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20.68 | $20.68 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-19.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19.14 | $19.14 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-18.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.76 | $18.76 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-19.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $19.72 | $19.72 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-18.01 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.01 | $18.01 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-18.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.34 | $18.34 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17.50 | $17.50 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16.92 | $16.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-121.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $121.38 | $121.38 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-119.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $119.52 | $119.52 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.38 | $141.38 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-131.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $131.42 | $131.42 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-117.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $117.92 | $117.92 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-118.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $118.78 | $118.78 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-116.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $116.84 | $116.84 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-120.98 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.20 | $120.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $119.78 | $119.78 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $39.26 | $39.26 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-39.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $39.14 | $39.14 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-21.64 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $0.21 | $21.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $21.43 | $21.43 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-21.43 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $21.43 | $21.43 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.96 | $18.96 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $18.96 | $18.96 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-14.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.92 | $14.92 |