Tax Account 05-362-38-001
Owners
MIDTOWN RLLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-362-38-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.39 |
| Taxed incl Special Assessments | $2,027.39 |
| Paid | $0.00 |
| Bill Total | $2,027.39 |
| Interest | $0.00 |
| Bill Balance | $2,027.39 |
| Prior Billed* | $2,027.39 |
| Total Account Balance** | $2,047.66 |
| 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 | $1,022.10 | $0.00 | $0.00 | $1,022.10 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,032.74 | $0.00 | $0.00 | $1,032.74 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $818.18 | $0.00 | $0.00 | $818.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $820.02 | $0.00 | $0.00 | $820.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $777.98 | $0.00 | $0.00 | $777.98 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $701.26 | $0.00 | $0.00 | $701.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $708.02 | $0.00 | $0.00 | $708.02 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $698.10 | $0.00 | $0.00 | $698.10 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $685.50 | $0.00 | $0.00 | $685.50 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,270.56 | $0.00 | $0.00 | $1,270.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,379.70 | $0.00 | $0.00 | $1,379.70 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,332.96 | $0.00 | $0.00 | $1,332.96 | $0.00 | $0.00 | 9.1124 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 108.46 | .00 | 109.56 | 109.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIDTOWN RLLLP | $2,027.39 | $2,027.39 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-970.14 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-51.96 | $970.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,022.10 | $1,022.10 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-980.78 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-51.96 | $980.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,032.74 | $1,032.74 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-40.30 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-777.88 | $40.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.18 | $818.18 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-39.36 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-780.66 | $39.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.02 | $820.02 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-741.12 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-36.86 | $741.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $777.98 | $777.98 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-36.86 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-741.78 | $36.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $778.64 | $778.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-664.40 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-36.86 | $664.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $701.26 | $701.26 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-671.16 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-36.86 | $671.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $708.02 | $708.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-27.32 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-670.78 | $27.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $698.10 | $698.10 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-668.24 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-27.32 | $668.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $695.56 | $695.56 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-682.90 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $682.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.50 | $685.50 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-684.44 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $684.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $687.04 | $687.04 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-676.38 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-40.52 | $676.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $716.90 | $716.90 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,270.56 | $1,270.56 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-31.14 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,348.56 | $31.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.70 | $1,379.70 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,307.64 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-25.32 | $1,307.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,332.96 | $1,332.96 |