Tax Account 13-060-00-042
Owners
MIDDLE CLASS LLC
4601 EAGLERIDGE PL STE 120
PUEBLO, CO 81008-4101
Account Summary
| Account ID | 13-060-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 32045 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,972.44 |
| Taxed incl Special Assessments | $2,972.44 |
| Paid | $1,486.22 |
| Bill Total | $2,972.44 |
| Interest | $0.00 |
| Bill Balance | $1,486.22 |
| Prior Billed* | $1,486.22 |
| Total Account Balance** | $1,486.22 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,924.76 | $0.00 | $0.00 | $2,924.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,958.12 | $0.00 | $0.00 | $2,958.12 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,811.32 | $0.00 | $0.00 | $2,811.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,153.98 | $0.00 | $0.00 | $2,153.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,989.04 | $0.00 | $0.00 | $1,989.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,984.54 | $0.00 | $0.00 | $1,984.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,763.12 | $0.00 | $0.00 | $1,763.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,810.52 | $0.00 | $0.00 | $1,810.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,830.80 | $0.00 | $0.00 | $1,830.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,823.22 | $0.00 | $0.00 | $1,823.22 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,636.62 | $0.00 | $0.00 | $1,636.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,585.60 | $0.00 | $0.00 | $1,585.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,645.93 | $0.00 | $0.00 | $1,645.93 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,631.40 | $0.00 | $0.00 | $1,631.40 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,733.28 | $0.00 | $0.00 | $1,733.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,704.52 | $0.00 | $0.00 | $1,704.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,675.02 | $0.00 | $0.00 | $1,675.02 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,232.44 | $0.00 | $0.00 | $1,232.44 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,334.36 | $0.00 | $0.00 | $1,334.36 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,299.88 | $25.65 | $90.99 | $1,416.52 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,282.96 | $0.00 | $0.00 | $1,282.96 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,267.52 | $25.65 | $76.05 | $1,369.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,306.54 | $0.00 | $0.00 | $1,306.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,183.98 | $0.00 | $0.00 | $1,183.98 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,014.94 | $0.00 | $0.00 | $1,014.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,064.86 | $0.00 | $5.32 | $1,070.18 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,038.06 | $0.00 | $0.00 | $1,038.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $952.46 | $0.00 | $0.00 | $952.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $952.46 | $0.00 | $4.76 | $957.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $833.16 | $0.00 | $0.00 | $833.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $838.56 | $0.00 | $4.19 | $842.75 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $816.14 | $0.00 | $0.00 | $816.14 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 19.89 | 19.91 | 19.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MIDDLE CLASS LLC CHECK 1061 | $-1,486.22 | $1,486.22 |
| 01/19/2026 | Bill | MIDDLE CLASS LLC | $2,972.44 | $2,972.44 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.63 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.75 | $1,440.63 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.63 | $1,462.38 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.75 | $2,903.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,924.76 | $2,924.76 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,457.31 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $1,457.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $1,479.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,457.31 | $1,500.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,958.12 | $2,958.12 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.17 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $1,388.17 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $1,405.66 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.17 | $1,423.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,811.32 | $2,811.32 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.98 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,128.00 | $25.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,153.98 | $2,153.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-982.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $982.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-982.26 | $994.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $1,976.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,989.04 | $1,989.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-980.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $980.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $992.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-980.01 | $1,004.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,984.54 | $1,984.54 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-870.75 | $10.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $881.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-870.75 | $892.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,763.12 | $1,763.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.17 | $11.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-894.17 | $905.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $1,799.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,810.52 | $1,810.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-907.87 | $7.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-907.87 | $915.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $1,823.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,830.80 | $1,830.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.08 | $7.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $911.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-904.08 | $919.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,823.22 | $1,823.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-811.53 | $6.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $818.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-811.53 | $825.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,636.62 | $1,636.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-786.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $786.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $792.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-786.19 | $799.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,585.60 | $1,585.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-816.14 | $6.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-816.14 | $822.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $1,639.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,645.93 | $1,645.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-815.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-815.70 | $815.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,631.40 | $1,631.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-866.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-866.64 | $866.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,733.28 | $1,733.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-852.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-852.26 | $852.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,704.52 | $1,704.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-837.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-837.51 | $837.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,675.02 | $1,675.02 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-616.22 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-616.22 | $616.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,232.44 | $1,232.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-667.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-667.18 | $667.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,334.36 | $1,334.36 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-1,445.28 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $24.76 | $1,445.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,390.87 | $1,420.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-25.65 | $2,811.39 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $90.99 | $2,837.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.65 | $2,746.05 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,420.52 | $2,720.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,299.88 | $1,299.88 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,282.96 | $0.00 |
| 02/01/2005 | LIEN | 2003 Redemption Payment | $-1,448.88 | $1,282.96 |
| 02/01/2005 | LIEN | 2003 Redemption Interest/Fee | $75.66 | $2,731.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,282.96 | $2,656.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-25.65 | $1,373.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,343.57 | $1,398.87 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $76.05 | $2,742.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.65 | $2,666.39 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,373.22 | $2,640.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.52 | $1,267.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-386.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-386.66 | $386.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $773.32 | $773.32 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-653.27 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-653.27 | $653.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,306.54 | $1,306.54 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-591.99 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-591.99 | $591.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,183.98 | $1,183.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-535.80 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,071.60 | $1,071.60 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-507.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-507.47 | $507.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,014.94 | $1,014.94 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-518.14 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-518.14 | $518.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,036.28 | $1,036.28 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-537.75 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $5.32 | $537.75 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-532.43 | $532.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,064.86 | $1,064.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-519.03 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-519.03 | $519.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,038.06 | $1,038.06 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-476.23 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-476.23 | $476.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $952.46 | $952.46 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-480.99 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $4.76 | $480.99 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-476.23 | $476.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $952.46 | $952.46 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-416.58 | $0.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-416.58 | $416.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $833.16 | $833.16 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-423.47 | $0.00 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $4.19 | $423.47 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-419.28 | $419.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $838.56 | $838.56 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-408.07 | $0.00 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-408.07 | $408.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $816.14 | $816.14 |