Tax Account 05-363-08-008
Owners
MIDWAY VICTORIANA LLC
1251 N PENNSYLVANIA ST APT 2
DENVER, CO 80203-2574
Account Summary
| Account ID | 05-363-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 132 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.41 |
| Taxed incl Special Assessments | $1,130.41 |
| Paid | $0.00 |
| Bill Total | $1,130.41 |
| Interest | $0.00 |
| Bill Balance | $1,130.41 |
| Prior Billed* | $1,130.41 |
| Total Account Balance** | $1,141.71 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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 | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $782.48 | $0.00 | $0.00 | $782.48 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $826.16 | $0.00 | $0.00 | $826.16 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $852.32 | $0.00 | $0.00 | $852.32 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $571.36 | $0.00 | $0.00 | $571.36 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $571.48 | $0.00 | $0.00 | $571.48 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $444.38 | $0.00 | $0.00 | $444.38 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $448.82 | $0.00 | $0.00 | $448.82 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $457.76 | $0.00 | $2.29 | $460.05 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $466.54 | $0.00 | $0.00 | $466.54 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $551.37 | $0.00 | $0.00 | $551.37 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $532.96 | $0.00 | $0.00 | $532.96 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $669.06 | $0.00 | $0.00 | $669.06 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $705.26 | $0.00 | $0.00 | $705.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $709.20 | $0.00 | $0.00 | $709.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $412.38 | $0.00 | $0.00 | $412.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $372.78 | $0.00 | $0.00 | $372.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $381.62 | $0.00 | $11.45 | $393.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $400.80 | $0.00 | $12.02 | $412.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $400.80 | $0.00 | $8.02 | $408.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $424.66 | $0.00 | $12.74 | $437.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $424.66 | $0.00 | $14.86 | $439.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | .00 | 24.20 | 24.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIDWAY VICTORIANA LLC | $1,130.41 | $1,130.41 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-751.26 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $751.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $774.24 | $774.24 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-759.50 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $759.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $782.48 | $782.48 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-810.20 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $810.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $826.16 | $826.16 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-836.36 | $15.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $852.32 | $852.32 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $560.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.36 | $571.36 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-560.92 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $560.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $571.48 | $571.48 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-435.30 | $9.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $444.38 | $444.38 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-439.74 | $9.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.82 | $448.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-453.20 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $453.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $459.48 | $459.48 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-228.00 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $228.00 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $231.17 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-225.74 | $228.88 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $454.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $457.76 | $457.76 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-230.08 | $3.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-230.08 | $233.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $463.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.54 | $466.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-230.60 | $3.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $233.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-230.60 | $236.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.58 | $467.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.95 | $3.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $275.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.95 | $279.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.37 | $551.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.48 | $266.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.96 | $532.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-334.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.53 | $334.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $669.06 | $669.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $324.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $648.80 | $648.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-346.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-346.42 | $346.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.84 | $692.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-352.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-352.63 | $352.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $705.26 | $705.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-354.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-354.60 | $354.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $709.20 | $709.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-339.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-339.36 | $339.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.72 | $678.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-542.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.20 | $542.20 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $267.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $534.60 | $534.60 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-585.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.38 | $585.38 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-528.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $528.38 | $528.38 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-419.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $419.82 | $419.82 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-412.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $412.38 | $412.38 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-357.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $357.84 | $357.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $361.42 | $361.42 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-372.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $372.78 | $372.78 |
| 07/31/1996 | PAYMENT | 1995 - Bill Payment | $-393.07 | $0.00 |
| 07/31/1996 | INTEREST | 1995 Interest/Penalty | $11.45 | $393.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $381.62 | $381.62 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-412.82 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $12.02 | $412.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $400.80 | $400.80 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-408.82 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $8.02 | $408.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $400.80 | $400.80 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-437.40 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $12.74 | $437.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $424.66 | $424.66 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-439.52 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $14.86 | $439.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $424.66 | $424.66 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $451.36 | $451.36 |