Tax Account 15-013-24-021
Owners
MIDWEST HOTEL MANAGEMENT INC
PO BOX 3217
PUEBLO, CO 81005-0217
Account Summary
| Account ID | 15-013-24-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 AGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,140.92 |
| Taxed incl Special Assessments | $2,140.92 |
| Paid | $1,070.46 |
| Bill Total | $2,151.62 |
| Interest | $10.70 |
| Bill Balance | $1,070.46 |
| Prior Billed* | $1,070.46 |
| Total Account Balance** | $1,081.16 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,925.56 | $0.00 | $0.00 | $1,925.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,946.20 | $0.00 | $0.00 | $1,946.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,342.76 | $0.00 | $0.00 | $1,342.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,409.34 | $0.00 | $0.00 | $1,409.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,505.66 | $0.00 | $0.00 | $1,505.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,507.00 | $0.00 | $0.00 | $1,507.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,063.74 | $0.00 | $0.00 | $1,063.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,079.22 | $10.00 | $26.98 | $1,116.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,029.74 | $0.00 | $0.00 | $1,029.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,032.06 | $0.00 | $0.00 | $1,032.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,059.67 | $0.00 | $0.00 | $1,059.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,024.30 | $0.00 | $0.00 | $1,024.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,163.04 | $0.00 | $0.00 | $1,163.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,127.20 | $0.00 | $0.00 | $1,127.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,144.24 | $0.00 | $0.00 | $1,144.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,164.76 | $0.00 | $0.00 | $1,164.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.00 | $0.00 | $0.00 | $1,167.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,116.84 | $0.00 | $0.00 | $1,116.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,163.68 | $0.00 | $0.00 | $1,163.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,147.34 | $0.00 | $0.00 | $1,147.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,073.90 | $0.00 | $0.00 | $1,073.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $940.48 | $0.00 | $0.00 | $940.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $923.84 | $0.00 | $0.00 | $923.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $858.58 | $0.00 | $0.00 | $858.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $994.28 | $0.00 | $0.00 | $994.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,392.26 | $0.00 | $0.00 | $1,392.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,392.26 | $0.00 | $0.00 | $1,392.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,096.78 | $0.00 | $0.00 | $1,096.78 | $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 | 75.70 | 38.22 | 38.24 | 38.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002002 | $-1,070.46 | $1,070.46 |
| 01/19/2026 | Bill | MIDWEST HOTEL MANAGEMENT INC | $2,140.92 | $2,140.92 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.46 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,879.10 | $46.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,925.56 | $1,925.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-46.46 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,899.74 | $46.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,946.20 | $1,946.20 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.24 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $1,316.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,342.76 | $1,342.76 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $9.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $704.67 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $1,399.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,409.34 | $1,409.34 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-739.63 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $739.63 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-739.63 | $752.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $1,492.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.66 | $1,505.66 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-739.59 | $13.91 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $753.50 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-739.59 | $767.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,507.00 | $1,507.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-521.00 | $10.87 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-521.00 | $531.87 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $1,052.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,063.74 | $1,063.74 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-526.31 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.87 | $526.31 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-627.96 | $537.18 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $39.37 | $1,165.14 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.87 | $1,125.77 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-526.31 | $1,136.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.36 | $1,662.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $588.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $596.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-558.85 | $606.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.98 | $1,165.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,138.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $588.59 | $1,128.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-532.24 | $539.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,071.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,079.22 | $1,079.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.21 | $7.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $537.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.21 | $544.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,075.16 | $1,075.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-507.83 | $7.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-507.83 | $514.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $1,022.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,029.74 | $1,029.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $508.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $516.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.99 | $523.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.06 | $1,032.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-522.66 | $7.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-522.66 | $529.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $1,052.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,059.67 | $1,059.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-512.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-512.15 | $512.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,024.30 | $1,024.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-581.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.52 | $581.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.04 | $1,163.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-563.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-563.60 | $563.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,127.20 | $1,127.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $572.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.24 | $1,144.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.38 | $582.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,164.76 | $1,164.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-583.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-583.50 | $583.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.00 | $1,167.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-558.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-558.42 | $558.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,116.84 | $1,116.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-581.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-581.84 | $581.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.68 | $1,163.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-573.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-573.67 | $573.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.34 | $1,147.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-594.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-594.87 | $594.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,189.74 | $1,189.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-536.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-536.95 | $536.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,073.90 | $1,073.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-470.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-470.24 | $470.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $940.48 | $940.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-461.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-461.92 | $461.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $923.84 | $923.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-425.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-425.04 | $425.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $850.08 | $850.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-429.29 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-429.29 | $429.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $858.58 | $858.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-485.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-485.64 | $485.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $971.28 | $971.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-497.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-497.14 | $497.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $994.28 | $994.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,097.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,097.84 | $1,097.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,097.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,097.84 | $1,097.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,392.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,392.26 | $1,392.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,392.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,392.26 | $1,392.26 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,096.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,096.78 | $1,096.78 |