Tax Account 58-010-25-033
Owners
BEARLANE LLC
321 N LONGMONT DR
PUEBLO WEST, CO 81007-7401
Account Summary
| Account ID | 58-010-25-033 |
|---|---|
| Account Type | Real Estate |
| Location | 10416 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.83 |
| Taxed incl Special Assessments | $1,159.83 |
| Paid | $1,159.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,159.83 | $0.00 | $0.00 | $1,159.83 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $753.06 | $0.00 | $0.00 | $753.06 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $761.06 | $0.00 | $0.00 | $761.06 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $553.36 | $0.00 | $0.00 | $553.36 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $567.62 | $0.00 | $0.00 | $567.62 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $481.38 | $0.00 | $0.00 | $481.38 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $413.42 | $0.00 | $0.00 | $413.42 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $414.04 | $0.00 | $0.00 | $414.04 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $311.54 | $0.00 | $0.00 | $311.54 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $309.26 | $0.00 | $0.00 | $309.26 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $391.11 | $0.00 | $0.00 | $391.11 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $442.70 | $0.00 | $0.00 | $442.70 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 8.8762 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.77 | 3.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BEARLANE LLC CHECK 000000000001753 | $-579.91 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001746 | $-579.92 | $579.91 |
| 01/19/2026 | Bill | BEARLANE LLC | $1,159.83 | $1,159.83 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-368.59 | $7.94 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $376.53 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-368.59 | $384.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $753.06 | $753.06 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-745.18 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $745.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $761.06 | $761.06 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-545.68 | $7.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $553.36 | $553.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-279.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.84 | $279.97 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-3.84 | $283.81 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-279.97 | $287.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $567.62 | $567.62 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-237.42 | $3.27 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-237.42 | $240.69 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.27 | $478.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $481.38 | $481.38 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-236.46 | $3.27 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-236.46 | $239.73 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $476.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $479.46 | $479.46 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-203.91 | $2.80 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $206.71 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-203.91 | $209.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $413.42 | $413.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-408.44 | $5.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.04 | $414.04 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-392.32 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $392.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.92 | $395.92 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-310.28 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $310.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $313.32 | $313.32 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-154.26 | $1.51 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-154.26 | $155.77 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $310.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $311.54 | $311.54 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-306.24 | $3.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $309.26 | $309.26 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-193.65 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $193.65 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $195.55 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-193.65 | $197.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.11 | $391.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-193.52 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-193.52 | $193.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $387.04 | $387.04 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-221.35 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-221.35 | $221.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $442.70 | $442.70 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-223.68 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-223.68 | $223.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $447.36 | $447.36 |