Tax Account 06-010-08-022
Owners
BEAR CREEK INVESTORS LLC
29992 RAINBOW HILL RD
EVERGREEN, CO 80439-3710
Account Summary
| Account ID | 06-010-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 77 N MAGNETO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,602.14 |
| Taxed incl Special Assessments | $21,602.14 |
| Paid | $0.00 |
| Bill Total | $21,602.14 |
| Interest | $0.00 |
| Bill Balance | $21,602.14 |
| Prior Billed* | $10,801.07 |
| Total Account Balance** | $21,602.14 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $17,807.26 | $0.00 | $0.00 | $17,807.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $18,014.48 | $0.00 | $0.00 | $18,014.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $16,011.80 | $0.00 | $160.12 | $16,171.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,960.38 | $0.00 | $0.00 | $15,960.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $16,404.52 | $0.00 | $0.00 | $16,404.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $16,359.70 | $0.00 | $0.00 | $16,359.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $15,574.46 | $0.00 | $0.00 | $15,574.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $15,593.50 | $0.00 | $467.81 | $16,061.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $15,991.24 | $0.00 | $639.65 | $16,630.89 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $15,857.42 | $0.00 | $0.00 | $15,857.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $15,564.64 | $0.00 | $0.00 | $15,564.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $15,463.10 | $0.00 | $0.00 | $15,463.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $14,899.33 | $0.00 | $0.00 | $14,899.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $14,855.44 | $0.00 | $0.00 | $14,855.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $15,205.22 | $0.00 | $0.00 | $15,205.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $15,332.36 | $0.00 | $0.00 | $15,332.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $15,483.36 | $0.00 | $309.67 | $15,793.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $15,722.34 | $0.00 | $471.67 | $16,194.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $10,661.46 | $10.00 | $639.69 | $11,311.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $10,251.96 | $0.00 | $0.00 | $10,251.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $670.88 | $0.00 | $0.00 | $670.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.73 | .00 | 73.46 | 36.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.35 | 49.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.35 | 49.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.43 | 37.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.43 | 37.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEAR CREEK INVESTORS LLC | $21,602.14 | $21,602.14 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-59.18 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-17,748.08 | $59.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,807.26 | $17,807.26 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-59.18 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-17,955.30 | $59.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,014.48 | $18,014.48 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-51.59 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-16,120.33 | $51.59 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $160.12 | $16,171.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,011.80 | $16,011.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15,909.30 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-51.08 | $15,909.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,960.38 | $15,960.38 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-16,352.14 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-52.38 | $16,352.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,404.52 | $16,404.52 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8,153.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-26.19 | $8,153.66 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-26.19 | $8,179.85 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8,153.66 | $8,206.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,359.70 | $16,359.70 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-49.84 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-15,524.62 | $49.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,574.46 | $15,574.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-51.34 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-16,009.97 | $51.34 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $467.81 | $16,061.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,593.50 | $15,593.50 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-39.31 | $0.00 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-16,591.58 | $39.31 |
| 09/01/2017 | INTEREST | 2016 Interest/Penalty | $639.65 | $16,630.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,991.24 | $15,991.24 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15,819.62 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-37.80 | $15,819.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,857.42 | $15,857.42 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-15,527.58 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-37.06 | $15,527.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,564.64 | $15,564.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-15,426.04 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-37.06 | $15,426.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,463.10 | $15,463.10 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-35.55 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-14,863.78 | $35.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,899.33 | $14,899.33 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-14,855.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,855.44 | $14,855.44 |
| 01/05/2011 | PAYMENT | 2010 - Bill Payment | $-15,205.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,205.22 | $15,205.22 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-15,332.36 | $0.00 |
| 04/02/2010 | LIEN | 2008 Redemption Payment | $-17,970.26 | $15,332.36 |
| 04/02/2010 | LIEN | 2008 Redemption Interest/Fee | $2,172.23 | $33,302.62 |
| 04/02/2010 | LIEN | 2007 Redemption Payment | $-20,653.74 | $31,130.39 |
| 04/02/2010 | LIEN | 2007 Redemption Interest/Fee | $4,454.73 | $51,784.13 |
| 04/02/2010 | LIEN | 2006 Redemption Payment | $-15,717.87 | $47,329.40 |
| 04/02/2010 | LIEN | 2006 Redemption Interest/Fee | $4,394.72 | $63,047.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,332.36 | $58,652.55 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-15,793.03 | $43,320.19 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $309.67 | $59,113.22 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $15,798.03 | $58,803.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,483.36 | $43,005.52 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-16,194.01 | $27,522.16 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $471.67 | $43,716.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $16,199.01 | $43,244.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,722.34 | $27,045.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $11,323.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-11,301.15 | $11,333.15 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $22,634.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $639.69 | $22,624.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $11,323.15 | $21,984.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,661.46 | $10,661.46 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-10,251.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,251.96 | $10,251.96 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-670.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.88 | $670.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |