Tax Account 05-361-05-013
Owners
MIDE KIDS INC
930 21ST LN
PUEBLO, CO 81006-1902
Account Summary
| Account ID | 05-361-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 601 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,837.66 |
| Taxed incl Special Assessments | $1,837.66 |
| Paid | $1,837.66 |
| 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 | $1,837.66 | $0.00 | $0.00 | $1,837.66 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,119.40 | $0.00 | $0.00 | $1,119.40 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,167.36 | $0.00 | $0.00 | $2,167.36 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,174.78 | $0.00 | $0.00 | $2,174.78 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,123.86 | $0.00 | $0.00 | $2,123.86 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,125.18 | $0.00 | $0.00 | $2,125.18 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,872.10 | $0.00 | $0.00 | $1,872.10 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,890.20 | $0.00 | $0.00 | $1,890.20 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,858.06 | $0.00 | $0.00 | $1,858.06 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,851.26 | $0.00 | $0.00 | $1,851.26 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,807.50 | $0.00 | $0.00 | $1,807.50 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,811.44 | $0.00 | $0.00 | $1,811.44 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,785.00 | $0.00 | $0.00 | $1,785.00 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,681.22 | $0.00 | $0.00 | $1,681.22 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,769.30 | $0.00 | $0.00 | $1,769.30 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,687.18 | $0.00 | $0.00 | $1,687.18 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,843.88 | $0.00 | $0.00 | $1,843.88 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,866.26 | $0.00 | $0.00 | $1,866.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,013.14 | $0.00 | $0.00 | $2,013.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,926.60 | $0.00 | $0.00 | $1,926.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,883.02 | $0.00 | $0.00 | $1,883.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,856.58 | $0.00 | $0.00 | $1,856.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,713.44 | $0.00 | $0.00 | $1,713.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,546.60 | $0.00 | $0.00 | $1,546.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,335.70 | $0.00 | $0.00 | $1,335.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,312.06 | $0.00 | $0.00 | $1,312.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,389.68 | $0.00 | $0.00 | $1,389.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,502.24 | $0.00 | $0.00 | $1,502.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,537.80 | $0.00 | $0.00 | $1,537.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,381.24 | $0.00 | $0.00 | $1,381.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,381.24 | $0.00 | $0.00 | $1,381.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,362.90 | $0.00 | $0.00 | $1,362.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,362.90 | $0.00 | $27.26 | $1,390.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,388.32 | $0.00 | $0.00 | $1,388.32 | $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 | 90.19 | 91.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.09 | 97.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.09 | 97.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 103.36 | 104.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 103.36 | 104.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 99.63 | 100.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 99.63 | 100.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 97.46 | 98.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 97.46 | 98.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 71.97 | 72.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 71.97 | 72.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 70.13 | 70.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 70.13 | 70.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 68.59 | 69.28 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .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 | $-918.83 | $0.00 |
| 02/26/2026 | PAYMENT | MIDE KIDS INC CHECK 15169 | $-918.83 | $918.83 |
| 01/19/2026 | BILL | MIDE KIDS INC | $1,837.66 | $1,837.66 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-48.53 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $48.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-48.53 | $554.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $602.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,108.30 | $1,108.30 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-511.17 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-48.53 | $511.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-48.53 | $559.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-511.17 | $608.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,119.40 | $1,119.40 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,062.96 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-104.40 | $2,062.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,167.36 | $2,167.36 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,070.38 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-104.40 | $2,070.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,174.78 | $2,174.78 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-100.64 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,023.22 | $100.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,123.86 | $2,123.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,024.54 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-100.64 | $2,024.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,125.18 | $2,125.18 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,773.66 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-98.44 | $1,773.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,872.10 | $1,872.10 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,791.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-98.44 | $1,791.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,890.20 | $1,890.20 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-72.70 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,785.36 | $72.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,858.06 | $1,858.06 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,778.56 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-72.70 | $1,778.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,851.26 | $1,851.26 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-70.84 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,736.66 | $70.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,807.50 | $1,807.50 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-870.30 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-35.42 | $870.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-870.30 | $905.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-35.42 | $1,776.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,811.44 | $1,811.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-34.64 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-857.86 | $34.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-857.86 | $892.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-34.64 | $1,750.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,785.00 | $1,785.00 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-840.61 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-840.61 | $840.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,681.22 | $1,681.22 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-864.69 | $0.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-19.96 | $864.69 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-19.96 | $884.65 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-864.69 | $904.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,769.30 | $1,769.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.50 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,676.68 | $10.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,687.18 | $1,687.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.50 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,833.38 | $10.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,843.88 | $1,843.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,866.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,866.26 | $1,866.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,013.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,013.14 | $2,013.14 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,926.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,926.60 | $1,926.60 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,883.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,883.02 | $1,883.02 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,856.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,856.58 | $1,856.58 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,713.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,713.44 | $1,713.44 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,546.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,546.60 | $1,546.60 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,335.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,335.70 | $1,335.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,312.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,312.06 | $1,312.06 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,375.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,375.92 | $1,375.92 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-694.84 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-694.84 | $694.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,389.68 | $1,389.68 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-751.12 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-751.12 | $751.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,502.24 | $1,502.24 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-768.90 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-768.90 | $768.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,537.80 | $1,537.80 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-690.62 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-690.62 | $690.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,381.24 | $1,381.24 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-690.62 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-690.62 | $690.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,381.24 | $1,381.24 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-681.45 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-681.45 | $681.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,362.90 | $1,362.90 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,390.16 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $27.26 | $1,390.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,362.90 | $1,362.90 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-694.16 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-694.16 | $694.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,388.32 | $1,388.32 |