Tax Account 28-000-00-145
Owners
BEARS HEAD RANCH LLC
205 DETROIT ST STE 800
DENVER, CO 80206-4858
Account Summary
| Account ID | 28-000-00-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,907.52 |
| Taxed incl Special Assessments | $2,907.52 |
| Paid | $1,453.76 |
| Bill Total | $2,907.52 |
| Interest | $0.00 |
| Bill Balance | $1,453.76 |
| Prior Billed* | $1,453.76 |
| Total Account Balance** | $1,453.76 |
| 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 | $2,816.52 | $0.00 | $0.00 | $2,816.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,853.02 | $0.00 | $0.00 | $2,853.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $167.74 | $0.00 | $0.00 | $167.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $171.82 | $0.00 | $0.00 | $171.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $158.86 | $0.00 | $0.00 | $158.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $158.48 | $0.00 | $0.00 | $158.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $159.58 | $0.00 | $0.00 | $159.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $159.86 | $0.00 | $0.00 | $159.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $176.32 | $0.00 | $0.00 | $176.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $175.36 | $0.00 | $0.00 | $175.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $174.74 | $0.00 | $0.00 | $174.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $173.30 | $0.00 | $0.00 | $173.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $116.24 | $0.00 | $0.00 | $116.24 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $114.88 | $0.00 | $0.00 | $114.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $116.30 | $0.00 | $0.00 | $116.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $117.30 | $0.00 | $0.00 | $117.30 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $117.36 | $0.00 | $0.00 | $117.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $16.30 | $10.00 | $0.98 | $27.28 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 6.29 | 6.31 | 6.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .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 | $-1,453.76 | $1,453.76 |
| 01/19/2026 | Bill | BEARS HEAD RANCH LLC | $2,907.52 | $2,907.52 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.32 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-5.94 | $1,402.32 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.32 | $1,408.26 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.94 | $2,810.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,816.52 | $2,816.52 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,841.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-11.88 | $2,841.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,853.02 | $2,853.02 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-165.16 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $165.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $167.74 | $167.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-169.24 | $2.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $171.82 | $171.82 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-156.28 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $156.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.86 | $158.86 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-155.90 | $2.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $158.48 | $158.48 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-157.00 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $159.58 | $159.58 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-157.28 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $157.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $159.86 | $159.86 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-174.40 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $174.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $176.32 | $176.32 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-173.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $173.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $175.36 | $175.36 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-172.82 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $172.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $174.74 | $174.74 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-171.38 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $171.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $173.30 | $173.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-114.96 | $1.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $116.24 | $116.24 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-114.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $114.88 | $114.88 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-116.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $116.30 | $116.30 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-117.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $117.30 | $117.30 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-117.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $117.36 | $117.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-119.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119.70 | $119.70 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $16.62 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.07 | $16.07 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.55 | $16.55 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-17.28 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $17.28 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $0.98 | $27.28 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $26.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.30 | $16.30 |