Tax Account 05-253-50-013
Owners
MIDTOWN STORAGES LLC
341 PINE BLUFF DR
DIVIDE, CO 80814-8931
Account Summary
| Account ID | 05-253-50-013 |
|---|---|
| Account Type | Real Estate |
| Location | 903 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,770.90 |
| Taxed incl Special Assessments | $10,770.90 |
| Paid | $0.00 |
| Bill Total | $11,534.86 |
| Interest | $763.96 |
| Bill Balance | $10,780.90 |
| Prior Billed* | $10,780.90 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
| Tax Cap | 12% 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 | $5,182.60 | $0.00 | $155.48 | $5,338.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,492.44 | $0.00 | $0.00 | $5,492.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $5,055.74 | $0.00 | $0.00 | $5,055.74 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $5,187.38 | $0.00 | $0.00 | $5,187.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,615.14 | $0.00 | $0.00 | $5,615.14 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,478.28 | $0.00 | $0.00 | $5,478.28 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,861.16 | $10.00 | $291.67 | $5,162.83 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,908.12 | $0.00 | $0.00 | $4,908.12 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,709.00 | $0.00 | $0.00 | $4,709.00 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,691.80 | $0.00 | $0.00 | $4,691.80 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,653.66 | $0.00 | $0.00 | $3,653.66 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,661.92 | $0.00 | $0.00 | $3,661.92 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,656.45 | $0.00 | $0.00 | $3,656.45 | $0.00 | $0.00 | 9.0363 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | .00 | 51.88 | 51.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 273.64 | 276.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 241.05 | 243.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 354.24 | 357.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 217.05 | 219.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 256.83 | 259.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 253.04 | 255.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 253.04 | 255.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 182.40 | 184.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 182.40 | 184.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.59 | 13.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $10,780.90 |
| 01/19/2026 | BILL | MIDTOWN STORAGES LLC | $10,770.90 | $10,770.90 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-5,314.20 | $23.88 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $155.48 | $5,338.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,182.60 | $5,182.60 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-276.40 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,216.04 | $276.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,492.44 | $5,492.44 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-243.48 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,812.26 | $243.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,055.74 | $5,055.74 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-357.82 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,829.56 | $357.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,187.38 | $5,187.38 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,395.90 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-219.24 | $5,395.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,615.14 | $5,615.14 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-259.42 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-5,218.86 | $259.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,478.28 | $5,478.28 |
| 12/10/2019 | LIEN | 2018 Redemption Payment | $-5,339.13 | $0.00 |
| 12/10/2019 | LIEN | 2018 Redemption Interest/Fee | $162.30 | $5,339.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-270.94 | $5,176.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5,447.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4,881.89 | $5,457.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $291.67 | $10,339.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $10,047.99 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $5,176.83 | $10,037.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,861.16 | $4,861.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,652.52 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-255.60 | $4,652.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,908.12 | $4,908.12 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,262.38 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-92.12 | $2,262.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-92.12 | $2,354.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,262.38 | $2,446.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,709.00 | $4,709.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-184.24 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,507.56 | $184.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,691.80 | $4,691.80 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.86 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,639.80 | $13.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,653.66 | $3,653.66 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,824.03 | $6.93 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $1,830.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,824.03 | $1,837.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,661.92 | $3,661.92 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,642.72 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.73 | $3,642.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,656.45 | $3,656.45 |