Tax Account 05-361-05-012
Owners
MIDE KIDS INC
930 21ST LN
PUEBLO, CO 81006-1902
Account Summary
| Account ID | 05-361-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 509 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.02 |
| Taxed incl Special Assessments | $558.02 |
| Paid | $558.02 |
| 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 | 60BE (60BE) |
* 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 | $558.02 | $0.00 | $0.00 | $558.02 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $593.16 | $0.00 | $0.00 | $593.16 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $599.32 | $0.00 | $0.00 | $599.32 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $626.00 | $0.00 | $0.00 | $626.00 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $628.14 | $0.00 | $0.00 | $628.14 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $597.00 | $0.00 | $0.00 | $597.00 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $597.32 | $0.00 | $0.00 | $597.32 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $537.96 | $0.00 | $0.00 | $537.96 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $543.16 | $0.00 | $0.00 | $543.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $535.54 | $0.00 | $0.00 | $535.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $533.58 | $0.00 | $0.00 | $533.58 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $535.78 | $0.00 | $0.00 | $535.78 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $539.81 | $0.00 | $0.00 | $539.81 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $552.12 | $0.00 | $0.00 | $552.12 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $542.52 | $0.00 | $0.00 | $542.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $561.50 | $0.00 | $0.00 | $561.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $537.36 | $0.00 | $0.00 | $537.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $470.66 | $0.00 | $0.00 | $470.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $131.50 | $0.00 | $0.00 | $131.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $172.98 | $13.50 | $10.38 | $196.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $177.08 | $13.50 | $10.62 | $201.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $189.86 | $0.00 | $7.59 | $197.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $189.86 | $13.50 | $11.39 | $214.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $236.22 | $0.00 | $0.00 | $236.22 | $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 | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.74 | 20.95 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | STEEL CITY WHOLESALE CHECK 15186 C AM | $-279.01 | $0.00 |
| 02/26/2026 | PAYMENT | MIDE KIDS INC CHECK 15169 | $-279.01 | $279.01 |
| 01/19/2026 | BILL | MIDE KIDS INC | $558.02 | $558.02 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-281.49 | $15.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $296.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-281.49 | $311.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $593.16 | $593.16 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-284.57 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $284.57 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-284.57 | $299.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $584.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $599.32 | $599.32 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.18 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-595.82 | $30.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $626.00 | $626.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-30.18 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-597.96 | $30.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $628.14 | $628.14 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $28.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $597.00 | $597.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-28.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-569.04 | $28.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $597.32 | $597.32 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-509.68 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-28.28 | $509.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.96 | $537.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-514.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-28.28 | $514.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $543.16 | $543.16 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-20.96 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-514.58 | $20.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $535.54 | $535.54 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-20.96 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-512.62 | $20.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $533.58 | $533.58 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-20.96 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-513.64 | $20.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.60 | $534.60 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-20.96 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-514.82 | $20.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $535.78 | $535.78 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-518.86 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-20.95 | $518.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $539.81 | $539.81 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-508.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $508.44 | $508.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-12.46 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-539.66 | $12.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $552.12 | $552.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-523.06 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-11.56 | $523.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $534.62 | $534.62 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-11.56 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-530.96 | $11.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.52 | $542.52 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-540.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.48 | $540.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-561.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $561.50 | $561.50 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-537.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $537.36 | $537.36 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $561.78 | $561.78 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-553.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $553.90 | $553.90 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-544.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $544.58 | $544.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-491.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $491.56 | $491.56 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-470.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $470.66 | $470.66 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-462.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $462.32 | $462.32 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-482.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $482.16 | $482.16 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-131.50 | $0.00 |
| 04/28/1998 | LIEN | 1996 Redemption Payment | $-224.26 | $131.50 |
| 04/28/1998 | LIEN | 1996 Redemption Interest/Fee | $23.40 | $355.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $131.50 | $332.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $200.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-183.36 | $214.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $397.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $10.38 | $384.22 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $200.86 | $373.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $172.98 | $172.98 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-187.70 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $187.70 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $10.62 | $201.20 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $190.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $177.08 | $177.08 |
| 11/28/1995 | LIEN | 1994 Redemption Payment | $-211.22 | $0.00 |
| 11/28/1995 | LIEN | 1994 Redemption Interest/Fee | $8.77 | $211.22 |
| 11/28/1995 | LIEN | 1993 Redemption Payment | $-258.93 | $202.45 |
| 11/28/1995 | LIEN | 1993 Redemption Interest/Fee | $40.18 | $461.38 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-197.45 | $421.20 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $7.59 | $618.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $202.45 | $611.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $189.86 | $408.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-201.25 | $218.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $420.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.39 | $433.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $422.11 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $218.75 | $408.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $189.86 | $189.86 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-235.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $235.72 | $235.72 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-117.86 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-117.86 | $117.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $235.72 | $235.72 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-236.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $236.22 | $236.22 |