Tax Account 05-362-40-002
Owners
MIDTOWN RLLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-362-40-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,236.42 |
| Taxed incl Special Assessments | $3,236.42 |
| Paid | $0.00 |
| Bill Total | $3,236.42 |
| Interest | $0.00 |
| Bill Balance | $3,236.42 |
| Prior Billed* | $3,236.42 |
| Total Account Balance** | $3,268.78 |
| 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 | $2,063.38 | $0.00 | $0.00 | $2,063.38 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,084.88 | $0.00 | $0.00 | $2,084.88 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,061.32 | $0.00 | $0.00 | $2,061.32 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,077.26 | $0.00 | $0.00 | $2,077.26 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,937.62 | $0.00 | $0.00 | $1,937.62 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,937.62 | $0.00 | $0.00 | $1,937.62 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,745.06 | $0.00 | $0.00 | $1,745.06 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,761.92 | $0.00 | $0.00 | $1,761.92 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,737.18 | $0.00 | $0.00 | $1,737.18 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,730.82 | $0.00 | $0.00 | $1,730.82 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,705.82 | $0.00 | $0.00 | $1,705.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,768.46 | $0.00 | $0.00 | $1,768.46 | $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 | 173.15 | .00 | 174.90 | 174.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 103.89 | 104.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.89 | 104.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.93 | 90.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 98.70 | 99.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.84 | 91.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.84 | 91.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.84 | 91.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.84 | 91.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.28 | 67.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.28 | 67.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIDTOWN RLLLP | $3,236.42 | $3,236.42 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,958.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-104.94 | $1,958.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,063.38 | $2,063.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-104.94 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,979.94 | $104.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,084.88 | $2,084.88 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,970.48 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-90.84 | $1,970.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,061.32 | $2,061.32 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-99.70 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,977.56 | $99.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,077.26 | $2,077.26 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,845.86 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-91.76 | $1,845.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,937.62 | $1,937.62 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,845.86 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-91.76 | $1,845.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,937.62 | $1,937.62 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-91.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,653.30 | $91.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,745.06 | $1,745.06 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,670.16 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-91.76 | $1,670.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,761.92 | $1,761.92 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,669.22 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-67.96 | $1,669.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,737.18 | $1,737.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-67.96 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,662.86 | $67.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,730.82 | $1,730.82 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,699.36 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $1,699.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,705.82 | $1,705.82 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,761.76 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $1,761.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,768.46 | $1,768.46 |