Tax Account 38-110-03-001
Owners
BLEICHRODT DAVID A/BLEICHRODT KATHRYN
6000 PINECREST
BEULAH, CO 81023-9805
Account Summary
| Account ID | 38-110-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6000 PINE CREST DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.16 |
| Taxed incl Special Assessments | $2,064.16 |
| Paid | $2,064.16 |
| 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 | $2,064.16 | $0.00 | $0.00 | $2,064.16 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,457.60 | $0.00 | $0.00 | $1,457.60 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,475.56 | $0.00 | $0.00 | $1,475.56 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,152.24 | $0.00 | $0.00 | $1,152.24 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,217.48 | $0.00 | $0.00 | $1,217.48 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,078.76 | $0.00 | $0.00 | $1,078.76 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,079.46 | $0.00 | $0.00 | $1,079.46 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,885.26 | $0.00 | $0.00 | $1,885.26 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,737.40 | $0.00 | $0.00 | $1,737.40 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,677.96 | $0.00 | $0.00 | $1,677.96 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,673.38 | $0.00 | $0.00 | $1,673.38 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,705.20 | $0.00 | $0.00 | $1,705.20 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,585.26 | $0.00 | $0.00 | $1,585.26 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,610.48 | $0.00 | $0.00 | $1,610.48 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,624.90 | $0.00 | $0.00 | $1,624.90 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,650.68 | $0.00 | $0.00 | $1,650.68 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,679.70 | $0.00 | $0.00 | $1,679.70 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,396.96 | $0.00 | $0.00 | $1,396.96 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,355.32 | $0.00 | $0.00 | $1,355.32 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,295.46 | $0.00 | $0.00 | $1,295.46 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,275.86 | $0.00 | $0.00 | $1,275.86 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,375.50 | $0.00 | $0.00 | $1,375.50 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,302.90 | $0.00 | $0.00 | $1,302.90 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,231.42 | $0.00 | $0.00 | $1,231.42 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,243.80 | $0.00 | $0.00 | $1,243.80 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,217.14 | $0.00 | $24.34 | $1,241.48 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,234.08 | $0.00 | $0.00 | $1,234.08 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,218.40 | $0.00 | $0.00 | $1,218.40 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,215.40 | $0.00 | $0.00 | $1,215.40 | $0.00 | $0.00 | 11.2537 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BLEICHRODT DAVID A/BLEICHRODT KATHRYN CHECK 000000000001340 | $-1,032.08 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001323 | $-1,032.08 | $1,032.08 |
| 01/19/2026 | BILL | BLEICHRODT DAVID A/BLEICHRODT KATHRYN | $2,064.16 | $2,064.16 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-712.64 | $16.16 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-712.64 | $728.80 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $1,441.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,457.60 | $1,457.60 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.24 | $32.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,475.56 | $1,475.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.24 | $22.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,124.28 | $1,124.28 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.20 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $1,130.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,152.24 | $1,152.24 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.86 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.62 | $22.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,217.48 | $1,217.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-596.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $596.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $608.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-596.76 | $619.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,216.38 | $1,216.38 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-528.89 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $528.89 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-528.89 | $539.38 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $1,068.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,078.76 | $1,078.76 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-529.24 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $529.24 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $539.73 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-529.24 | $550.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,079.46 | $1,079.46 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,871.40 | $13.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,885.26 | $1,885.26 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-861.77 | $6.93 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-861.77 | $868.70 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,730.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,737.40 | $1,737.40 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-13.34 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,664.62 | $13.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,677.96 | $1,677.96 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-830.02 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $830.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-830.02 | $836.69 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $1,666.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,673.38 | $1,673.38 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,691.52 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.68 | $1,691.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,705.20 | $1,705.20 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,585.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,585.26 | $1,585.26 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-805.24 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-805.24 | $805.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,610.48 | $1,610.48 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,624.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,624.90 | $1,624.90 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,650.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,650.68 | $1,650.68 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,679.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,679.70 | $1,679.70 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,396.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,396.96 | $1,396.96 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,355.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,355.32 | $1,355.32 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-647.73 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-647.73 | $647.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,295.46 | $1,295.46 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,275.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,275.86 | $1,275.86 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,375.50 | $1,375.50 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-651.45 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-651.45 | $651.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,302.90 | $1,302.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-615.71 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-615.71 | $615.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,231.42 | $1,231.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-621.90 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-621.90 | $621.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,243.80 | $1,243.80 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-632.91 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $24.34 | $632.91 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-608.57 | $608.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,217.14 | $1,217.14 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,234.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,234.08 | $1,234.08 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-609.20 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-609.20 | $609.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,218.40 | $1,218.40 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,215.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,215.40 | $1,215.40 |