Tax Account 13-060-00-111
Owners
MIDDLE CLASS LLC
4601 EAGLERIDGE PL STE 120
PUEBLO, CO 81008-4101
Account Summary
| Account ID | 13-060-00-111 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $993.13 |
| Taxed incl Special Assessments | $993.13 |
| Paid | $496.57 |
| Bill Total | $993.13 |
| Interest | $0.00 |
| Bill Balance | $496.56 |
| Prior Billed* | $496.56 |
| Total Account Balance** | $496.56 |
| 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 | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $861.48 | $0.00 | $0.00 | $861.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,216.72 | $0.00 | $0.00 | $1,216.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,219.12 | $0.00 | $0.00 | $1,219.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $840.70 | $0.00 | $0.00 | $840.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $838.78 | $0.00 | $0.00 | $838.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $83.90 | $0.00 | $0.00 | $83.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $351.70 | $0.00 | $0.00 | $351.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $350.24 | $0.00 | $0.00 | $350.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $349.30 | $0.00 | $3.49 | $352.79 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $347.14 | $0.00 | $0.00 | $347.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $348.67 | $0.00 | $0.00 | $348.67 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $345.60 | $0.00 | $3.46 | $349.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $348.80 | $0.00 | $10.46 | $359.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $351.30 | $0.00 | $0.00 | $351.30 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $351.44 | $0.00 | $0.00 | $351.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $356.64 | $0.00 | $0.00 | $356.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $270.08 | $0.00 | $0.00 | $270.08 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $288.24 | $0.00 | $0.00 | $288.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $284.76 | $0.00 | $2.85 | $287.61 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,613.28 | $0.00 | $0.00 | $1,613.28 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $74.72 | $0.00 | $0.00 | $74.72 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $72.02 | $0.00 | $0.00 | $72.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $65.18 | $0.00 | $0.00 | $65.18 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $63.68 | $0.00 | $0.00 | $63.68 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.0027 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 1.62 | 1.64 | 1.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .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 | $-496.57 | $496.56 |
| 01/19/2026 | Bill | MIDDLE CLASS LLC | $993.13 | $993.13 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-424.53 | $1.44 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-424.53 | $425.97 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $850.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $851.94 | $851.94 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-429.30 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $429.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $430.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-429.30 | $432.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $861.48 | $861.48 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.87 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-606.49 | $1.87 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-606.49 | $608.36 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.87 | $1,214.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,216.72 | $1,216.72 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,215.38 | $3.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,219.12 | $1,219.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-838.12 | $2.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $840.70 | $840.70 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-418.10 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $418.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-418.10 | $419.39 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $837.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $838.78 | $838.78 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-83.64 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $83.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.90 | $83.90 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-83.74 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $84.00 | $84.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-348.80 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $348.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $351.70 | $351.70 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-347.34 | $2.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $350.24 | $350.24 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-176.66 | $1.48 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $3.49 | $178.14 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-173.20 | $174.65 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $347.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $349.30 | $349.30 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-344.24 | $2.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $347.14 | $347.14 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-172.89 | $1.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-172.89 | $174.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $347.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.67 | $348.67 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-349.06 | $0.00 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $3.46 | $349.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.60 | $345.60 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-359.26 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $10.46 | $359.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $348.80 | $348.80 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-351.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $351.30 | $351.30 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-175.72 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-175.72 | $175.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $351.44 | $351.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-178.32 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-178.32 | $178.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $356.64 | $356.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-138.62 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-138.62 | $138.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $277.24 | $277.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-135.04 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-135.04 | $135.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $270.08 | $270.08 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-144.12 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-144.12 | $144.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $288.24 | $288.24 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-145.23 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $2.85 | $145.23 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-142.38 | $142.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $284.76 | $284.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-806.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-806.64 | $806.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,613.28 | $1,613.28 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-37.36 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-37.36 | $37.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.72 | $74.72 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-72.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $72.02 | $72.02 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-32.59 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-32.59 | $32.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $65.18 | $65.18 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.68 | $63.68 |
| 11/30/1998 | PAYMENT | 1997 - Bill Payment | $-66.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $66.00 | $66.00 |