Tax Account 38-110-02-002
Owners
WERNER STANLEY/WERNER KAY/BRUGGEMAN M E
305 SANTA FE AVE
LA JUNTA, CO 81050-3611
BRUGGEMAN K S REVOCABLE TRUST
BRUGGEMAN MELVIN E TR/BRUGGEMAN KAREN S TR
Account Summary
| Account ID | 38-110-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6051 ROOSEVELT AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.74 |
| Taxed incl Special Assessments | $1,069.74 |
| Paid | $1,069.74 |
| 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 | $1,069.74 | $0.00 | $0.00 | $1,069.74 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $533.98 | $0.00 | $0.00 | $533.98 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $643.80 | $0.00 | $12.87 | $656.67 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $512.66 | $0.00 | $0.00 | $512.66 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $468.28 | $0.00 | $0.00 | $468.28 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $468.58 | $0.00 | $0.00 | $468.58 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $478.84 | $0.00 | $0.00 | $478.84 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $441.30 | $0.00 | $0.00 | $441.30 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $457.38 | $0.00 | $0.00 | $457.38 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $456.14 | $0.00 | $0.00 | $456.14 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $451.44 | $0.00 | $0.00 | $451.44 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $419.70 | $0.00 | $0.00 | $419.70 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $429.82 | $0.00 | $0.00 | $429.82 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $434.52 | $0.00 | $0.00 | $434.52 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $423.46 | $0.00 | $0.00 | $423.46 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $430.90 | $0.00 | $0.00 | $430.90 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $380.90 | $0.00 | $0.00 | $380.90 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $369.54 | $0.00 | $0.00 | $369.54 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $338.14 | $0.00 | $0.00 | $338.14 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $339.04 | $0.00 | $0.00 | $339.04 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $289.22 | $0.00 | $0.00 | $289.22 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $409.00 | $0.00 | $0.00 | $409.00 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $295.32 | $0.00 | $0.00 | $295.32 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $299.42 | $0.00 | $0.00 | $299.42 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $265.12 | $0.00 | $0.00 | $265.12 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $264.46 | $0.00 | $0.00 | $264.46 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $255.70 | $0.00 | $0.00 | $255.70 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $286.18 | $0.00 | $0.00 | $286.18 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $286.18 | $0.00 | $0.00 | $286.18 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $232.56 | $0.00 | $0.00 | $232.56 | $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 | 13.72 | 13.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | WERNER STANLEY/WERNER KAY/BRUGGEMAN M E CHECK 000000000003056 | $-534.87 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002896 | $-534.87 | $534.87 |
| 01/19/2026 | BILL | WERNER STANLEY/WERNER KAY/BRUGGEMAN M E | $1,069.74 | $1,069.74 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-522.32 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $522.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $533.98 | $533.98 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.83 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-264.25 | $5.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.83 | $270.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-264.25 | $275.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $540.16 | $540.16 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-617.76 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $617.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $625.08 | $625.08 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $173.04 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.65 | $-173.04 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-402.07 | $-168.39 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-418.15 | $233.68 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.84 | $651.83 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $12.87 | $656.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $643.80 | $643.80 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.90 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-253.96 | $2.90 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.90 | $256.86 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-253.96 | $259.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $513.72 | $513.72 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-253.43 | $2.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-253.43 | $256.33 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $509.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $512.66 | $512.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-231.56 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $231.56 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-231.56 | $234.14 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $465.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.28 | $468.28 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-231.71 | $2.58 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $234.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-231.71 | $236.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $468.58 | $468.58 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-237.66 | $1.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-237.66 | $239.42 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $477.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $478.84 | $478.84 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-218.89 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $218.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-218.89 | $220.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $439.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $441.30 | $441.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-226.87 | $1.82 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-226.87 | $228.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $455.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.38 | $457.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-452.50 | $3.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.14 | $456.14 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-447.82 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $447.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $451.44 | $451.44 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-419.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $419.70 | $419.70 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-429.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $429.82 | $429.82 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-434.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.52 | $434.52 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-423.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $423.46 | $423.46 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-430.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.90 | $430.90 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-380.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $380.90 | $380.90 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-369.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $369.54 | $369.54 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $338.14 | $338.14 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-333.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $333.02 | $333.02 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-169.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-169.52 | $169.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.04 | $339.04 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $321.14 | $321.14 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-289.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $289.22 | $289.22 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-409.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $409.00 | $409.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-295.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $295.32 | $295.32 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-299.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $299.42 | $299.42 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-265.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $265.12 | $265.12 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-132.23 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-132.23 | $132.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.46 | $264.46 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-255.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $255.70 | $255.70 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-129.00 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-129.00 | $129.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $258.00 | $258.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-286.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $286.18 | $286.18 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-143.09 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-143.09 | $143.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $286.18 | $286.18 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-232.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $232.56 | $232.56 |