Tax Account 05-362-39-001
Owners
MIDTOWN RLLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-362-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $960.36 |
| Taxed incl Special Assessments | $960.36 |
| Paid | $0.00 |
| Bill Total | $960.36 |
| Interest | $0.00 |
| Bill Balance | $960.36 |
| Prior Billed* | $960.36 |
| Total Account Balance** | $969.96 |
| 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 | $967.74 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $977.82 | $0.00 | $0.00 | $977.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,185.26 | $0.00 | $0.00 | $1,185.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,189.50 | $0.00 | $0.00 | $1,189.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,106.62 | $0.00 | $0.00 | $1,106.62 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,106.64 | $0.00 | $0.00 | $1,106.64 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $996.66 | $0.00 | $0.00 | $996.66 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $992.18 | $0.00 | $0.00 | $992.18 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $988.54 | $0.00 | $0.00 | $988.54 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $974.28 | $0.00 | $0.00 | $974.28 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $976.48 | $0.00 | $0.00 | $976.48 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,018.87 | $0.00 | $0.00 | $1,018.87 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,066.18 | $0.00 | $0.00 | $1,066.18 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,157.78 | $0.00 | $0.00 | $1,157.78 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $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 | 51.38 | .00 | 51.90 | 51.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.35 | 56.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.01 | 57.59 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIDTOWN RLLLP | $960.36 | $960.36 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-49.22 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-918.52 | $49.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $967.74 | $967.74 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-49.22 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-928.60 | $49.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $977.82 | $977.82 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-56.92 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.34 | $56.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,185.26 | $1,185.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-57.10 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.40 | $57.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,189.50 | $1,189.50 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-52.40 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.22 | $52.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,106.62 | $1,106.62 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.24 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-52.40 | $1,054.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,106.64 | $1,106.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-52.40 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-944.26 | $52.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $996.66 | $996.66 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-52.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-953.90 | $52.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.30 | $1,006.30 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-953.36 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-38.82 | $953.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $992.18 | $992.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-949.72 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-38.82 | $949.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.54 | $988.54 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-970.58 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $970.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.28 | $974.28 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-972.78 | $3.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.48 | $976.48 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-961.28 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-57.59 | $961.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,018.87 | $1,018.87 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,066.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.18 | $1,066.18 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-26.12 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,131.66 | $26.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.78 | $1,157.78 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-5.70 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.14 | $5.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.84 | $1,102.84 |