Tax Account 28-000-00-139
Owners
BEARS HEAD RANCH LLC
205 DETROIT ST STE 800
DENVER, CO 80206-4858
Account Summary
| Account ID | 28-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $663.14 |
| Taxed incl Special Assessments | $663.14 |
| Paid | $331.57 |
| Bill Total | $663.14 |
| Interest | $0.00 |
| Bill Balance | $331.57 |
| Prior Billed* | $331.57 |
| Total Account Balance** | $331.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $528.78 | $0.00 | $0.00 | $528.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $80.99 | $0.00 | $0.00 | $80.99 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $11.09 | $0.00 | $0.00 | $11.09 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $10.57 | $0.00 | $0.00 | $10.57 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $10.67 | $0.00 | $0.00 | $10.67 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.66 | $0.00 | $0.00 | $11.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.53 | $0.00 | $0.00 | $11.53 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $7.79 | $0.00 | $0.00 | $7.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $7.69 | $0.00 | $0.00 | $7.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.79 | $0.00 | $0.00 | $7.79 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.88 | $0.00 | $0.00 | $7.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.03 | $0.00 | $0.00 | $8.03 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $381.18 | $0.00 | $0.00 | $381.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $369.68 | $0.00 | $0.00 | $369.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $343.62 | $0.00 | $0.00 | $343.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $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 | 2.85 | 1.43 | 1.45 | 1.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BEARS HEAD RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-331.57 | $331.57 |
| 01/19/2026 | Bill | BEARS HEAD RANCH LLC | $663.14 | $663.14 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $48.87 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-263.28 | $-48.87 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.11 | $214.41 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.11 | $215.52 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-263.28 | $216.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $528.78 | $479.91 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.22 | $-48.87 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-127.64 | $-46.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.99 | $80.99 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $10.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.09 | $11.09 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.82 | $11.82 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.29 | $10.29 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $10.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.57 | $10.57 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $10.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.65 | $10.65 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $10.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.67 | $10.67 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.61 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.73 | $11.73 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $11.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.66 | $11.66 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $11.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.62 | $11.62 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.41 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.53 | $11.53 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $7.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.79 | $7.79 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-7.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.69 | $7.69 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-7.79 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.79 | $7.79 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.87 | $7.87 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-7.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.88 | $7.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-8.03 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.03 | $8.03 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.92 | $16.92 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-381.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $381.18 | $381.18 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-369.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $369.68 | $369.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-343.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $343.62 | $343.62 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-340.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $340.04 | $340.04 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-342.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $342.52 | $342.52 |