Tax Account 18-000-00-186
Owners
BEARS HEAD RANCH LLC
205 DETROIT ST STE 800
DENVER, CO 80206-4858
Account Summary
| Account ID | 18-000-00-186 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,892.39 |
| Taxed incl Special Assessments | $3,892.39 |
| Paid | $3,892.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,892.39 | $0.00 | $0.00 | $3,892.39 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,322.60 | $0.00 | $0.00 | $4,322.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $18,581.24 | $0.00 | $0.00 | $18,581.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,670.22 | $0.00 | $0.00 | $1,670.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,711.84 | $0.00 | $0.00 | $1,711.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,582.32 | $0.00 | $0.00 | $1,582.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,577.66 | $0.00 | $0.00 | $1,577.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,588.74 | $0.00 | $0.00 | $1,588.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,591.58 | $0.00 | $0.00 | $1,591.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,496.20 | $0.00 | $0.00 | $1,496.20 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,490.92 | $0.00 | $0.00 | $1,490.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,478.64 | $0.00 | $0.00 | $1,478.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $991.53 | $0.00 | $0.00 | $991.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $992.00 | $0.00 | $0.00 | $992.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,002.98 | $0.00 | $0.00 | $1,002.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,023.44 | $0.00 | $0.00 | $1,023.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,228.38 | $0.00 | $0.00 | $2,228.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,154.14 | $0.00 | $0.00 | $2,154.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,341.98 | $0.00 | $0.00 | $2,341.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8,402.02 | $0.00 | $0.00 | $8,402.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8,148.68 | $0.00 | $0.00 | $8,148.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7,574.34 | $0.00 | $0.00 | $7,574.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7,495.36 | $0.00 | $0.00 | $7,495.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7,549.84 | $0.00 | $0.00 | $7,549.84 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.06 | 79.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.87 | 88.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BEARS HEAD RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,946.19 | $0.00 |
| 02/19/2026 | PAYMENT | BEARS HEAD RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,946.20 | $1,946.19 |
| 01/19/2026 | BILL | BEARS HEAD RANCH LLC | $3,892.39 | $3,892.39 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $290.82 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-39.93 | $-290.82 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,121.37 | $-250.89 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,121.37 | $1,870.48 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.93 | $3,991.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,322.60 | $4,031.78 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-88.76 | $-290.82 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-18,783.30 | $-202.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18,581.24 | $18,581.24 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,644.50 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $1,644.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,670.22 | $1,670.22 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,686.12 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $1,686.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,711.84 | $1,711.84 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,556.60 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $1,556.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,582.32 | $1,582.32 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-25.72 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,551.94 | $25.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,577.66 | $1,577.66 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,563.02 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-25.72 | $1,563.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,588.74 | $1,588.74 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-25.72 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,565.86 | $25.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,591.58 | $1,591.58 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-16.34 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,488.10 | $16.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,504.44 | $1,504.44 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.34 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,479.86 | $16.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,496.20 | $1,496.20 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,474.58 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-16.34 | $1,474.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,490.92 | $1,490.92 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,462.30 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.34 | $1,462.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,478.64 | $1,478.64 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-980.64 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $980.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $991.53 | $991.53 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-979.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $979.90 | $979.90 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-992.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $992.00 | $992.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,002.98 | $1,002.98 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,003.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,003.44 | $1,003.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,023.44 | $1,023.44 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,228.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,228.38 | $2,228.38 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,154.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,154.14 | $2,154.14 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,341.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,341.98 | $2,341.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-8,402.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8,402.02 | $8,402.02 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-8,148.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8,148.68 | $8,148.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-7,574.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7,574.34 | $7,574.34 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-7,495.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7,495.36 | $7,495.36 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-7,549.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7,549.84 | $7,549.84 |