Tax Account 28-000-00-146
Owners
BEARS HEAD RANCH LLC
205 DETROIT ST STE 800
DENVER, CO 80206-4858
Account Summary
| Account ID | 28-000-00-146 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,873.31 |
| Taxed incl Special Assessments | $4,873.31 |
| Paid | $2,436.66 |
| Bill Total | $4,873.31 |
| Interest | $0.00 |
| Bill Balance | $2,436.65 |
| Prior Billed* | $2,436.65 |
| Total Account Balance** | $2,436.65 |
| 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 | $3,197.68 | $0.00 | $0.00 | $3,197.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,239.10 | $0.00 | $0.00 | $3,239.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $178.82 | $0.00 | $0.00 | $178.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $183.64 | $0.00 | $0.00 | $183.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $169.94 | $0.00 | $0.00 | $169.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $169.04 | $0.00 | $0.00 | $169.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $170.54 | $0.00 | $0.00 | $170.54 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $188.06 | $0.00 | $0.00 | $188.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $187.02 | $0.00 | $0.00 | $187.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $186.36 | $0.00 | $0.00 | $186.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $184.84 | $0.00 | $0.00 | $184.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $124.00 | $0.00 | $0.00 | $124.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $125.18 | $0.00 | $0.00 | $125.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $127.74 | $0.00 | $0.00 | $127.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $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 | $18.11 | $10.00 | $1.09 | $29.20 | $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 | 20.93 | 10.56 | 10.58 | 10.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $-2,436.66 | $2,436.65 |
| 01/19/2026 | Bill | BEARS HEAD RANCH LLC | $4,873.31 | $4,873.31 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-6.74 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.10 | $6.74 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.10 | $1,598.84 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.74 | $3,190.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,197.68 | $3,197.68 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,225.62 | $13.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,239.10 | $3,239.10 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-176.06 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $176.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $178.82 | $178.82 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-180.88 | $2.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $183.64 | $183.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-167.18 | $2.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $169.94 | $169.94 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-166.28 | $2.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $169.04 | $169.04 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-167.48 | $2.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $170.24 | $170.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-167.78 | $2.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $170.54 | $170.54 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-186.02 | $2.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $188.06 | $188.06 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-184.98 | $2.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $187.02 | $187.02 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-184.32 | $2.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.36 | $186.36 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-182.80 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $182.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.84 | $184.84 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-122.58 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $122.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.94 | $123.94 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-122.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.50 | $122.50 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-124.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.00 | $124.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-125.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.18 | $125.18 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-125.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.24 | $125.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-127.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $127.74 | $127.74 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-19.20 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $19.20 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $29.20 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $19.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |