Tax Account 05-362-40-001
Owners
MIDTOWN RLLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-362-40-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,160.60 |
| Taxed incl Special Assessments | $6,160.60 |
| Paid | $0.00 |
| Bill Total | $6,160.60 |
| Interest | $0.00 |
| Bill Balance | $6,160.60 |
| Prior Billed* | $6,160.60 |
| Total Account Balance** | $6,222.21 |
| 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 | $5,240.00 | $0.00 | $0.00 | $5,240.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,294.14 | $0.00 | $0.00 | $5,294.14 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $8,461.70 | $0.00 | $0.00 | $8,461.70 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $8,478.34 | $0.00 | $0.00 | $8,478.34 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $7,073.46 | $0.00 | $0.00 | $7,073.46 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $7,074.98 | $0.00 | $0.00 | $7,074.98 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $6,371.88 | $0.00 | $0.00 | $6,371.88 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,433.44 | $0.00 | $0.00 | $6,433.44 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $6,734.20 | $0.00 | $0.00 | $6,734.20 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $6,709.56 | $0.00 | $0.00 | $6,709.56 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $6,189.90 | $0.00 | $0.00 | $6,189.90 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $5,591.10 | $0.00 | $0.00 | $5,591.10 | $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 | 329.65 | .00 | 332.98 | 332.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 304.05 | 307.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 304.05 | 307.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 403.44 | 407.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 391.25 | 395.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 331.67 | 335.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 331.67 | 335.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 331.67 | 335.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 331.67 | 335.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 260.85 | 263.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 260.85 | 263.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIDTOWN RLLLP | $6,160.60 | $6,160.60 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,932.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-307.12 | $4,932.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,240.00 | $5,240.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4,987.02 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-307.12 | $4,987.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,294.14 | $5,294.14 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-8,054.18 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-407.52 | $8,054.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,461.70 | $8,461.70 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-8,083.14 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-395.20 | $8,083.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,478.34 | $8,478.34 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-335.02 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6,738.44 | $335.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,073.46 | $7,073.46 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,739.96 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-335.02 | $6,739.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,074.98 | $7,074.98 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-335.02 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-6,036.86 | $335.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,371.88 | $6,371.88 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6,098.42 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-335.02 | $6,098.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,433.44 | $6,433.44 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-263.48 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,470.72 | $263.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,734.20 | $6,734.20 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-263.48 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6,446.08 | $263.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,709.56 | $6,709.56 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6,166.42 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-23.48 | $6,166.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,189.90 | $6,189.90 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-21.16 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5,569.94 | $21.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,591.10 | $5,591.10 |