Tax Account 38-100-06-006

Owners

BERGEMANN JAMES F
6109 PENNSYLVANIA AVE
BEULAH, CO 81023-8722

Account Summary

Account ID 38-100-06-006
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$723.44$0.00$0.00$723.44$0.00$0.0010.683870W
2024 REAL ESTATE TAXES$53.16$0.00$0.00$53.16$0.00$0.0010.814070W
2023 REAL ESTATE TAXES$13.29$0.00$0.00$13.29$0.00$0.0010.941970W
2022 REAL ESTATE TAXES$42.46$0.00$0.00$42.46$0.00$0.0011.051070W
2021 REAL ESTATE TAXES$43.42$0.00$0.00$43.42$0.00$0.0011.015670W
2020 REAL ESTATE TAXES$40.92$0.00$0.00$40.92$0.00$0.0011.237070W
2019 REAL ESTATE TAXES$40.64$0.00$0.00$40.64$0.00$0.0011.223670W
2018 REAL ESTATE TAXES$41.66$0.00$0.00$41.66$0.00$0.0011.440570W
2017 REAL ESTATE TAXES$41.68$0.00$0.00$41.68$0.00$0.0011.447870W
2016 REAL ESTATE TAXES$46.30$0.00$0.00$46.30$0.00$0.0011.545470W
2015 REAL ESTATE TAXES$42.66$0.00$0.00$42.66$0.00$0.0010.633270W
2014 REAL ESTATE TAXES$42.80$0.00$0.00$42.80$0.00$0.0010.668670W
2013 REAL ESTATE TAXES$42.68$0.00$0.00$42.68$0.00$0.0010.639270W
2012 REAL ESTATE TAXES$42.42$0.00$0.00$42.42$0.00$0.0010.569370W
2011 REAL ESTATE TAXES$39.42$0.00$0.00$39.42$0.00$0.009.905470W
2010 REAL ESTATE TAXES$39.50$0.00$0.00$39.50$0.00$0.009.924170W
2009 REAL ESTATE TAXES$40.06$0.00$0.00$40.06$0.00$0.0010.011770W
2008 REAL ESTATE TAXES$40.14$0.00$0.00$40.14$0.00$0.0010.034570W
2007 REAL ESTATE TAXES$40.84$0.00$0.00$40.84$0.00$0.0010.210970W
2006 REAL ESTATE TAXES$6.08$0.00$0.00$6.08$0.00$0.0010.130270W
2005 REAL ESTATE TAXES$5.90$0.00$0.00$5.90$0.00$0.009.828370W
2004 REAL ESTATE TAXES$6.46$0.00$0.00$6.46$0.00$0.0010.768570W
2003 REAL ESTATE TAXES$6.36$0.00$0.00$6.36$0.00$0.0010.605670W
2002 REAL ESTATE TAXES$7.15$0.00$0.00$7.15$0.00$0.0010.211670W
2001 REAL ESTATE TAXES$6.77$0.00$0.00$6.77$0.00$0.009.672670W
2000 REAL ESTATE TAXES$6.86$0.00$0.00$6.86$0.00$0.009.804270W
1999 REAL ESTATE TAXES$6.93$0.00$0.00$6.93$0.00$0.009.902870W
1998 REAL ESTATE TAXES$55.38$0.00$0.00$55.38$0.00$0.0010.253870W
1997 REAL ESTATE TAXES$56.14$0.00$0.56$56.70$0.00$0.0010.396670W
1996 REAL ESTATE TAXES$60.92$0.00$1.22$62.14$0.00$0.0011.281470W
1995 REAL ESTATE TAXES$60.78$0.00$2.43$63.21$0.00$0.0011.253770W
1994 REAL ESTATE TAXES$56.14$0.00$2.25$58.39$0.00$0.0010.394370W
1993 REAL ESTATE TAXES$25.18$0.00$1.01$26.19$0.00$0.0010.487570W
1992 REAL ESTATE TAXES$28.62$0.00$0.86$29.48$0.00$0.0010.599370W
1991 REAL ESTATE TAXES$99.64$0.00$2.49$102.13$0.00$0.0010.599370W
1990 REAL ESTATE TAXES$11.17$0.00$0.00$11.17$0.00$0.0010.155070W

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund2.282.30.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund.16.16.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.16.16.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.46.46.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund.46.46.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.46.46.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.46.46.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.46.46.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund.46.46.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.34.34.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.34.34.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.34.34.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.34.34.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.34.34.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/25/2026PAYMENTBERGEMANN JAMES F CHECK 6503$-723.44$0.00
01/19/2026BILLBERGEMANN JAMES F$723.44$723.44
04/10/2025PAYMENT2024 - Bill Payment$-53.00$0.00
04/10/2025PAYMENT2024 - Bill Payment$-0.16$53.00
01/01/2025BILL2024 Tax Bill$53.16$53.16
04/05/2024PAYMENT2023 - Bill Payment$-0.16$0.00
04/05/2024PAYMENT2023 - Bill Payment$-13.13$0.16
01/01/2024BILL2023 Tax Bill$13.29$13.29
04/21/2023PAYMENT2022 - Bill Payment$-0.46$0.00
04/21/2023PAYMENT2022 - Bill Payment$-42.00$0.46
01/01/2023BILL2022 Tax Bill$42.46$42.46
04/08/2022PAYMENT2021 - Bill Payment$-0.46$0.00
04/08/2022PAYMENT2021 - Bill Payment$-42.96$0.46
01/01/2022BILL2021 Tax Bill$43.42$43.42
04/16/2021PAYMENT2020 - Bill Payment$-40.46$0.00
04/16/2021PAYMENT2020 - Bill Payment$-0.46$40.46
01/01/2021BILL2020 Tax Bill$40.92$40.92
04/24/2020PAYMENT2019 - Bill Payment$-40.18$0.00
04/24/2020PAYMENT2019 - Bill Payment$-0.46$40.18
01/01/2020BILL2019 Tax Bill$40.64$40.64
04/04/2019PAYMENT2018 - Bill Payment$-0.46$0.00
04/04/2019PAYMENT2018 - Bill Payment$-41.20$0.46
01/01/2019BILL2018 Tax Bill$41.66$41.66
03/15/2018PAYMENT2017 - Bill Payment$-41.22$0.00
03/15/2018PAYMENT2017 - Bill Payment$-0.46$41.22
01/01/2018BILL2017 Tax Bill$41.68$41.68
04/19/2017PAYMENT2016 - Bill Payment$-45.96$0.00
04/19/2017PAYMENT2016 - Bill Payment$-0.34$45.96
01/01/2017BILL2016 Tax Bill$46.30$46.30
04/22/2016PAYMENT2015 - Bill Payment$-0.34$0.00
04/22/2016PAYMENT2015 - Bill Payment$-42.32$0.34
01/01/2016BILL2015 Tax Bill$42.66$42.66
04/20/2015PAYMENT2014 - Bill Payment$-42.46$0.00
04/20/2015PAYMENT2014 - Bill Payment$-0.34$42.46
01/01/2015BILL2014 Tax Bill$42.80$42.80
04/25/2014PAYMENT2013 - Bill Payment$-42.34$0.00
04/25/2014PAYMENT2013 - Bill Payment$-0.34$42.34
01/01/2014BILL2013 Tax Bill$42.68$42.68
04/23/2013PAYMENT2012 - Bill Payment$-42.08$0.00
04/23/2013PAYMENT2012 - Bill Payment$-0.34$42.08
01/01/2013BILL2012 Tax Bill$42.42$42.42
04/25/2012PAYMENT2011 - Bill Payment$-39.42$0.00
01/01/2012BILL2011 Tax Bill$39.42$39.42
04/27/2011PAYMENT2010 - Bill Payment$-39.50$0.00
01/01/2011BILL2010 Tax Bill$39.50$39.50
04/21/2010PAYMENT2009 - Bill Payment$-40.06$0.00
01/01/2010BILL2009 Tax Bill$40.06$40.06
04/27/2009PAYMENT2008 - Bill Payment$-40.14$0.00
01/01/2009BILL2008 Tax Bill$40.14$40.14
04/22/2008PAYMENT2007 - Bill Payment$-40.84$0.00
01/01/2008BILL2007 Tax Bill$40.84$40.84
04/18/2007PAYMENT2006 - Bill Payment$-6.08$0.00
01/01/2007BILL2006 Tax Bill$6.08$6.08
04/11/2006PAYMENT2005 - Bill Payment$-5.90$0.00
01/01/2006BILL2005 Tax Bill$5.90$5.90
04/27/2005PAYMENT2004 - Bill Payment$-6.46$0.00
01/01/2005BILL2004 Tax Bill$6.46$6.46
04/27/2004PAYMENT2003 - Bill Payment$-6.36$0.00
01/01/2004BILL2003 Tax Bill$6.36$6.36
04/02/2003PAYMENT2002 - Bill Payment$-7.15$0.00
01/01/2003BILL2002 Tax Bill$7.15$7.15
04/09/2002PAYMENT2001 - Bill Payment$-6.77$0.00
01/01/2002BILL2001 Tax Bill$6.77$6.77
04/13/2001PAYMENT2000 - Bill Payment$-6.86$0.00
01/01/2001BILL2000 Tax Bill$6.86$6.86
04/10/2000PAYMENT1999 - Bill Payment$-6.93$0.00
01/01/2000BILL1999 Tax Bill$6.93$6.93
04/26/1999PAYMENT1998 - Bill Payment$-55.38$0.00
01/01/1999BILL1998 Tax Bill$55.38$55.38
06/01/1998PAYMENT1997 - Bill Payment$-56.70$0.00
06/01/1998INTEREST1997 Interest/Penalty$0.56$56.70
01/01/1998BILL1997 Tax Bill$56.14$56.14
06/30/1997PAYMENT1996 - Bill Payment$-62.14$0.00
06/30/1997INTEREST1996 Interest/Penalty$1.22$62.14
01/01/1997BILL1996 Tax Bill$60.92$60.92
08/26/1996PAYMENT1995 - Bill Payment$-63.21$0.00
08/26/1996INTEREST1995 Interest/Penalty$2.43$63.21
01/01/1996BILL1995 Tax Bill$60.78$60.78
08/18/1995PAYMENT1994 - Bill Payment$-58.39$0.00
08/18/1995INTEREST1994 Interest/Penalty$2.25$58.39
01/01/1995BILL1994 Tax Bill$56.14$56.14
08/09/1994PAYMENT1993 - Bill Payment$-26.19$0.00
08/09/1994INTEREST1993 Interest/Penalty$1.01$26.19
01/01/1994BILL1993 Tax Bill$25.18$25.18
07/30/1993PAYMENT1992 - Bill Payment$-29.48$0.00
07/30/1993INTEREST1992 Interest/Penalty$0.86$29.48
01/01/1993BILL1992 Tax Bill$28.62$28.62
06/26/1992PAYMENT1991 - Bill Payment$-102.13$0.00
06/26/1992INTEREST1991 Interest/Penalty$2.49$102.13
01/01/1992BILL1991 Tax Bill$99.64$99.64
06/27/1991PAYMENT1990 - Bill Payment$-11.17$0.00
01/01/1991BILL1990 Tax Bill$11.17$11.17