Tax Account 28-000-00-140
Owners
BEARS HEAD RANCH LLC
205 DETROIT ST STE 800
DENVER, CO 80206-4858
Account Summary
| Account ID | 28-000-00-140 |
|---|---|
| Account Type | Real Estate |
| Location | 2677 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,786.79 |
| Taxed incl Special Assessments | $19,786.79 |
| Paid | $9,893.40 |
| Bill Total | $19,786.79 |
| Interest | $0.00 |
| Bill Balance | $9,893.39 |
| Prior Billed* | $9,893.39 |
| Total Account Balance** | $9,893.39 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 16% High 8.0% |
| Tax Cap Type | Other |
* 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 | $18,533.92 | $0.00 | $0.00 | $18,533.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25,558.96 | $0.00 | $0.00 | $25,558.96 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $15,293.26 | $0.00 | $0.00 | $15,293.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $15,673.32 | $0.00 | $0.00 | $15,673.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10,723.76 | $0.00 | $0.00 | $10,723.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $10,691.98 | $0.00 | $0.00 | $10,691.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9,646.94 | $0.00 | $0.00 | $9,646.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9,664.08 | $0.00 | $0.00 | $9,664.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $8,883.54 | $0.00 | $0.00 | $8,883.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $8,834.92 | $0.00 | $0.00 | $8,834.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $8,650.34 | $0.00 | $0.00 | $8,650.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $8,579.08 | $0.00 | $0.00 | $8,579.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8,391.83 | $0.00 | $0.00 | $8,391.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8,293.42 | $0.00 | $0.00 | $8,293.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8,897.34 | $0.00 | $0.00 | $8,897.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8,993.66 | $0.00 | $0.00 | $8,993.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8,995.52 | $0.00 | $0.00 | $8,995.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9,174.84 | $0.00 | $0.00 | $9,174.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12,949.40 | $0.00 | $0.00 | $12,949.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $12,517.96 | $0.00 | $0.00 | $12,517.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $12,645.88 | $0.00 | $0.00 | $12,645.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $12,451.84 | $0.00 | $0.00 | $12,451.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $13,034.38 | $0.00 | $0.00 | $13,034.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12,115.68 | $0.00 | $0.00 | $12,115.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11,572.58 | $0.00 | $0.00 | $11,572.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $11,656.70 | $0.00 | $0.00 | $11,656.70 | $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 | 373.15 | 188.45 | 188.47 | 188.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 437.01 | 441.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 482.62 | 487.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 250.37 | 252.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 250.37 | 252.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 172.62 | 174.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 172.62 | 174.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 154.66 | 156.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 154.66 | 156.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 95.50 | 96.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 95.50 | 96.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 93.83 | 94.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 93.83 | 94.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 91.25 | 92.17 | .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 | $-9,893.40 | $9,893.39 |
| 01/19/2026 | Bill | BEARS HEAD RANCH LLC | $19,786.79 | $19,786.79 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-220.71 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-9,046.25 | $220.71 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-220.71 | $9,266.96 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9,046.25 | $9,487.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18,533.92 | $18,533.92 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $2,647.30 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27,718.76 | $-2,647.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $25,071.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25,558.96 | $25,558.96 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-252.90 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-15,040.36 | $252.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,293.26 | $15,293.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-252.90 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15,420.42 | $252.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,673.32 | $15,673.32 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-10,549.40 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-174.36 | $10,549.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,723.76 | $10,723.76 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-10,517.62 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-174.36 | $10,517.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,691.98 | $10,691.98 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-9,490.72 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-156.22 | $9,490.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,646.94 | $9,646.94 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-9,507.86 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-156.22 | $9,507.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,664.08 | $9,664.08 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-8,787.08 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-96.46 | $8,787.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,883.54 | $8,883.54 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8,738.46 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-96.46 | $8,738.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,834.92 | $8,834.92 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-8,555.56 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-94.78 | $8,555.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,650.34 | $8,650.34 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-94.78 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8,484.30 | $94.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,579.08 | $8,579.08 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-92.17 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8,299.66 | $92.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,391.83 | $8,391.83 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-8,293.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,293.42 | $8,293.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-8,897.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,897.34 | $8,897.34 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-8,993.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,993.66 | $8,993.66 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-8,995.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,995.52 | $8,995.52 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-9,174.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,174.84 | $9,174.84 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-12,949.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,949.40 | $12,949.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-12,517.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,517.96 | $12,517.96 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-12,645.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,645.88 | $12,645.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-12,451.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12,451.84 | $12,451.84 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-13,034.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,034.38 | $13,034.38 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-12,115.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,115.68 | $12,115.68 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-11,572.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,572.58 | $11,572.58 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-11,656.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,656.70 | $11,656.70 |