Tax Account 05-362-00-052
Owners
MIDTOWN RLLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-362-00-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $141,134.68 |
| Taxed incl Special Assessments | $141,134.68 |
| Paid | $0.00 |
| Bill Total | $141,134.68 |
| Interest | $0.00 |
| Bill Balance | $141,134.68 |
| Prior Billed* | $141,134.68 |
| Total Account Balance** | $142,546.03 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $137,595.48 | $0.00 | $0.00 | $137,595.48 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $148,287.56 | $0.00 | $0.00 | $148,287.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $79,300.62 | $0.00 | $0.00 | $79,300.62 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $78,814.78 | $0.00 | $0.00 | $78,814.78 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $75,192.88 | $0.00 | $0.00 | $75,192.88 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $69,041.64 | $0.00 | $0.00 | $69,041.64 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $62,180.44 | $0.00 | $0.00 | $62,180.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $62,781.08 | $0.00 | $0.00 | $62,781.08 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $58,430.10 | $0.00 | $0.00 | $58,430.10 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $58,216.48 | $0.00 | $0.00 | $58,216.48 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $56,255.26 | $0.00 | $0.00 | $56,255.26 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $56,382.42 | $0.00 | $0.00 | $56,382.42 | $0.00 | $0.00 | 8.9657 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7551.64 | .00 | 7627.92 | 7627.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6966.65 | 7037.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7514.99 | 7590.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3781.15 | 3819.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3031.52 | 3062.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9340.12 | 9434.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3236.71 | 3269.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3236.71 | 3269.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3236.71 | 3269.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2263.18 | 2286.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2263.18 | 2286.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 211.17 | 213.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 211.17 | 213.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIDTOWN RLLLP | $141,134.68 | $141,134.68 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-7,037.02 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-130,558.46 | $7,037.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $137,595.48 | $137,595.48 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-7,590.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-140,696.66 | $7,590.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $148,287.56 | $148,287.56 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,819.34 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-75,481.28 | $3,819.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $79,300.62 | $79,300.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-75,752.64 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,062.14 | $75,752.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $78,814.78 | $78,814.78 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-65,758.42 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9,434.46 | $65,758.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75,192.88 | $75,192.88 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-65,772.24 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,269.40 | $65,772.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69,041.64 | $69,041.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,269.40 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-58,911.04 | $3,269.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $62,180.44 | $62,180.44 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,269.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-59,511.68 | $3,269.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $62,781.08 | $62,781.08 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-56,144.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,286.04 | $56,144.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $58,430.10 | $58,430.10 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-55,930.44 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,286.04 | $55,930.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58,216.48 | $58,216.48 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-56,041.96 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-213.30 | $56,041.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56,255.26 | $56,255.26 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-213.30 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-56,169.12 | $213.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $56,382.42 | $56,382.42 |