Tax Account 38-100-06-001
Owners
BERGEMANN JAMES F
6109 PENNSYLVANIA AVE
BEULAH, CO 81023-8722
Account Summary
| Account ID | 38-100-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $107.38 | $0.00 | $0.00 | $107.38 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $26.58 | $0.00 | $0.00 | $26.58 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $33.52 | $0.00 | $0.00 | $33.52 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $34.52 | $0.00 | $0.00 | $34.52 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $32.96 | $0.00 | $0.00 | $32.96 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $33.32 | $0.00 | $0.00 | $33.32 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $33.34 | $0.00 | $0.00 | $33.34 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $34.10 | $0.00 | $0.00 | $34.10 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $33.89 | $0.00 | $0.00 | $33.89 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $12.16 | $0.00 | $0.00 | $12.16 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $11.79 | $0.00 | $0.00 | $11.79 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $13.86 | $0.00 | $0.00 | $13.86 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $55.38 | $0.00 | $0.00 | $55.38 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $56.14 | $0.00 | $0.56 | $56.70 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $60.92 | $0.00 | $1.22 | $62.14 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $60.78 | $0.00 | $2.43 | $63.21 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $56.14 | $0.00 | $2.25 | $58.39 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $25.18 | $0.00 | $1.01 | $26.19 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $28.62 | $0.00 | $0.86 | $29.48 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $36.04 | $0.00 | $0.90 | $36.94 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $11.17 | $0.00 | $0.00 | $11.17 | $0.00 | $0.00 | 10.1550 | 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 | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .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 | $-723.44 | $0.00 |
| 01/19/2026 | BILL | BERGEMANN JAMES F | $723.44 | $723.44 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-107.06 | $0.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.38 | $107.38 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.26 | $0.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $26.58 | $26.58 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-33.16 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $33.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $33.52 | $33.52 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.16 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $34.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.52 | $34.52 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-32.60 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $32.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.96 | $32.96 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.10 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $32.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.46 | $32.46 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-32.96 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $32.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $33.32 | $33.32 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.98 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $32.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $33.34 | $33.34 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-36.72 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37.00 | $37.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-33.82 | $0.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $34.10 | $34.10 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-33.94 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $34.22 | $34.22 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-33.84 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $34.12 | $34.12 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-33.62 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $33.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33.89 | $33.89 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31.50 | $31.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-31.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $31.56 | $31.56 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-32.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $32.04 | $32.04 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-32.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32.12 | $32.12 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-32.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $32.68 | $32.68 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-12.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12.16 | $12.16 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-11.79 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.79 | $11.79 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-12.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.92 | $12.92 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-12.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.73 | $12.73 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-13.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $13.28 | $13.28 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-12.57 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $12.57 | $12.57 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.73 | $13.73 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-13.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.86 | $13.86 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-55.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $55.38 | $55.38 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-56.70 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $0.56 | $56.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $56.14 | $56.14 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-62.14 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $62.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $60.92 | $60.92 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-63.21 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $2.43 | $63.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $60.78 | $60.78 |
| 08/18/1995 | PAYMENT | 1994 - Bill Payment | $-58.39 | $0.00 |
| 08/18/1995 | INTEREST | 1994 Interest/Penalty | $2.25 | $58.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.14 | $56.14 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-26.19 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $1.01 | $26.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $25.18 | $25.18 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-29.48 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $29.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.62 | $28.62 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-36.94 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $0.90 | $36.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.04 | $36.04 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-11.17 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $11.17 | $11.17 |