Tax Account 05-254-20-005
Owners
MIDWEST HOTEL MANAGEMENT LLC
PO BOX 3217
PUEBLO, CO 81005-0217
Account Summary
| Account ID | 05-254-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 631 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,588.67 |
| Taxed incl Special Assessments | $1,588.67 |
| Paid | $1,588.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,588.67 | $0.00 | $0.00 | $1,588.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,788.96 | $0.00 | $0.00 | $1,788.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,808.12 | $0.00 | $0.00 | $1,808.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,041.76 | $0.00 | $0.00 | $1,041.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $779.28 | $0.00 | $0.00 | $779.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $787.06 | $0.00 | $0.00 | $787.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $668.90 | $0.00 | $0.00 | $668.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.12 | $0.00 | $0.00 | $491.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.22 | $0.00 | $0.00 | $492.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $728.34 | $0.00 | $0.00 | $728.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $704.04 | $0.00 | $0.00 | $704.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $878.84 | $0.00 | $0.00 | $878.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $852.02 | $0.00 | $0.00 | $852.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $794.70 | $0.00 | $0.00 | $794.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $783.56 | $10.00 | $47.01 | $840.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $817.82 | $0.00 | $4.09 | $821.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $738.20 | $0.00 | $7.38 | $745.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $671.74 | $0.00 | $0.00 | $671.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.98 | $0.00 | $0.00 | $598.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $743.78 | $0.00 | $0.00 | $743.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | MIDWEST HOTEL MANAGEMENT LLC CHECK 000000000002011 | $-794.33 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002007 | $-794.34 | $794.33 |
| 01/19/2026 | BILL | MIDWEST HOTEL MANAGEMENT LLC | $1,588.67 | $1,588.67 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.30 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.66 | $1,745.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,788.96 | $1,788.96 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.46 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-43.66 | $1,764.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,808.12 | $1,808.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.06 | $21.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,123.98 | $1,123.98 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-576.41 | $11.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-576.41 | $587.41 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $1,163.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,174.82 | $1,174.82 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $511.26 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $520.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $1,032.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,041.76 | $1,041.76 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-511.36 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $511.36 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-511.36 | $520.98 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $1,032.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,041.96 | $1,041.96 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-381.68 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $381.68 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-381.68 | $389.64 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $771.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $779.28 | $779.28 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-385.57 | $7.96 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-385.57 | $393.53 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $779.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $787.06 | $787.06 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-329.88 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $329.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $334.45 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-329.88 | $339.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $668.90 | $668.90 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-328.63 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $328.63 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-328.63 | $333.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $661.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $666.40 | $666.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-242.20 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $242.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $245.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-242.20 | $248.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.12 | $491.12 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-242.75 | $3.36 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $246.11 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-242.75 | $249.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.22 | $492.22 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-718.48 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $718.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $728.34 | $728.34 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-352.02 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-352.02 | $352.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $704.04 | $704.04 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-439.42 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-439.42 | $439.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $878.84 | $878.84 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-426.01 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-426.01 | $426.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $852.02 | $852.02 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $873.22 | $873.22 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $888.88 | $888.88 |
| 06/26/2007 | LIEN | 2003 Redemption Payment | $-1,130.28 | $0.00 |
| 06/26/2007 | LIEN | 2003 Redemption Interest/Fee | $285.71 | $1,130.28 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $844.57 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $1,292.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $896.04 | $1,740.61 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $844.57 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $1,273.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $857.52 | $1,702.09 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $844.57 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $1,241.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $794.70 | $1,639.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $844.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-830.57 | $854.57 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.01 | $1,685.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,638.13 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $844.57 | $1,628.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $783.56 | $783.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $0.00 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-413.00 | $408.91 |
| 03/27/2003 | INTEREST | 2002 Interest/Penalty | $4.09 | $821.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $817.82 | $817.82 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-745.58 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $7.38 | $745.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $738.20 | $738.20 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-683.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $683.84 | $683.84 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-671.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $671.74 | $671.74 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-593.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.04 | $593.04 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-598.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.98 | $598.98 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-537.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $537.44 | $537.44 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-550.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $550.16 | $550.16 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $593.40 | $593.40 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $593.40 | $593.40 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $657.60 | $657.60 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $748.40 | $748.40 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-743.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $743.78 | $743.78 |