Tax Account 85-000-00-030

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Owners

MIDWAY DEVELOPMENT CO INC
PO BOX 134
FOUNTAIN , CO 80817-0134

Account Summary

Account ID	85-000-00-030
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-00-030

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$552.15
Taxed incl Special Assessments	$552.15
Paid	$552.15
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

Description

2025 Real Estate Taxes

Taxes

$552.15

Taxed incl Special Assessments

$552.15

Paid

$552.15

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

92.615

Tax District

70AV (70AV)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$552.15	$0.00	$0.00	$552.15	$0.00	$0.00	9.2615	70AV
2024 REAL ESTATE TAXES	$1,549.90	$0.00	$0.00	$1,549.90	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$1,534.66	$0.00	$0.00	$1,534.66	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$835.96	$0.00	$0.00	$835.96	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$824.06	$0.00	$24.72	$848.78	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$900.08	$0.00	$0.00	$900.08	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$949.06	$0.00	$0.00	$949.06	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$949.18	$0.00	$0.00	$949.18	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$950.62	$0.00	$0.00	$950.62	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$952.06	$0.00	$0.00	$952.06	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$986.10	$0.00	$0.00	$986.10	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$1,310.96	$0.00	$0.00	$1,310.96	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$1,302.20	$0.00	$0.00	$1,302.20	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$1,308.38	$0.00	$52.34	$1,360.72	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$1,304.38	$0.00	$52.18	$1,356.56	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$1,084.12	$10.00	$75.89	$1,170.01	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$1,073.04	$0.00	$21.46	$1,094.50	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$1,073.54	$0.00	$32.21	$1,105.75	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$1,094.94	$0.00	$32.85	$1,127.79	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$1,192.50	$0.00	$35.78	$1,228.28	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$1,152.76	$10.00	$80.69	$1,243.45	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$1,253.28	$0.00	$50.13	$1,303.41	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$1,234.06	$0.00	$49.36	$1,283.42	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$1,196.84	$0.00	$47.87	$1,244.71	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$1,112.48	$10.00	$66.75	$1,189.23	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$319.86	$0.00	$12.79	$332.65	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$322.18	$0.00	$6.44	$328.62	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$330.46	$10.00	$23.13	$363.59	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$338.78	$13.50	$20.33	$372.61	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$361.50	$0.00	$10.85	$372.35	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$360.40	$13.50	$21.62	$395.52	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$326.36	$0.00	$9.79	$336.15	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$326.36	$13.50	$19.58	$359.44	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$326.36	$0.00	$16.32	$342.68	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$430.20	$0.00	$15.06	$445.26	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$410.04	$10.00	$26.65	$446.69	$0.00	$0.00	7.8549	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	2.00	2.02	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.46	5.52	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	5.46	5.52	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	2.93	2.96	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	2.93	2.96	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.17	3.20	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.17	3.20	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.17	3.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2026	PAYMENT	VECTRA_LB 000000000005474	$-552.15	$0.00
01/19/2026	Bill	MIDWAY DEVELOPMENT CO INC	$552.15	$552.15
05/08/2025	PAYMENT	2024 - Bill Payment	$-5.52	$0.00
05/08/2025	PAYMENT	2024 - Bill Payment	$-1,544.38	$5.52
01/01/2025	Bill	2024 Tax Bill	$1,549.90	$1,549.90
05/02/2024	PAYMENT	2023 - Bill Payment	$-5.52	$0.00
05/02/2024	PAYMENT	2023 - Bill Payment	$-1,529.14	$5.52
01/01/2024	Bill	2023 Tax Bill	$1,534.66	$1,534.66
03/21/2023	PAYMENT	2022 - Bill Payment	$-833.00	$0.00
03/21/2023	PAYMENT	2022 - Bill Payment	$-2.96	$833.00
01/01/2023	Bill	2022 Tax Bill	$835.96	$835.96
07/14/2022	PAYMENT	2021 - Bill Payment	$-845.73	$0.00
07/14/2022	PAYMENT	2021 - Bill Payment	$-3.05	$845.73
07/14/2022	INTEREST	2021 Interest/Penalty	$24.72	$848.78
01/01/2022	Bill	2021 Tax Bill	$824.06	$824.06
02/09/2021	PAYMENT	2020 - Bill Payment	$-896.84	$0.00
02/09/2021	PAYMENT	2020 - Bill Payment	$-3.24	$896.84
01/01/2021	Bill	2020 Tax Bill	$900.08	$900.08
02/13/2020	PAYMENT	2019 - Bill Payment	$-945.82	$0.00
02/13/2020	PAYMENT	2019 - Bill Payment	$-3.24	$945.82
01/01/2020	Bill	2019 Tax Bill	$949.06	$949.06
02/04/2019	PAYMENT	2018 - Bill Payment	$-945.94	$0.00
02/04/2019	PAYMENT	2018 - Bill Payment	$-3.24	$945.94
01/01/2019	Bill	2018 Tax Bill	$949.18	$949.18
01/25/2018	PAYMENT	2017 - Bill Payment	$-3.24	$0.00
01/25/2018	PAYMENT	2017 - Bill Payment	$-947.38	$3.24
01/01/2018	Bill	2017 Tax Bill	$950.62	$950.62
01/23/2017	PAYMENT	2016 - Bill Payment	$-2.40	$0.00
01/23/2017	PAYMENT	2016 - Bill Payment	$-949.66	$2.40
01/01/2017	Bill	2016 Tax Bill	$952.06	$952.06
01/20/2016	PAYMENT	2015 - Bill Payment	$-2.40	$0.00
01/20/2016	PAYMENT	2015 - Bill Payment	$-983.70	$2.40
01/01/2016	Bill	2015 Tax Bill	$986.10	$986.10
02/03/2015	PAYMENT	2014 - Bill Payment	$-3.20	$0.00
02/03/2015	PAYMENT	2014 - Bill Payment	$-1,307.76	$3.20
01/01/2015	Bill	2014 Tax Bill	$1,310.96	$1,310.96
07/10/2014	LIEN	2012 Redemption Payment	$-1,502.40	$0.00
07/10/2014	LIEN	2012 Redemption Interest/Fee	$136.68	$1,502.40
07/10/2014	LIEN	2011 Redemption Payment	$-1,634.09	$1,365.72
07/10/2014	LIEN	2011 Redemption Interest/Fee	$272.53	$2,999.81
07/10/2014	LIEN	2010 Redemption Payment	$-1,514.32	$2,727.28
07/10/2014	LIEN	2010 Redemption Interest/Fee	$332.31	$4,241.60
02/13/2014	PAYMENT	2013 - Bill Payment	$-3.20	$3,909.29
02/13/2014	PAYMENT	2013 - Bill Payment	$-1,299.00	$3,912.49
01/01/2014	Bill	2013 Tax Bill	$1,302.20	$5,211.49
08/27/2013	PAYMENT	2012 - Bill Payment	$-3.33	$3,909.29
08/27/2013	PAYMENT	2012 - Bill Payment	$-1,357.39	$3,912.62
08/27/2013	INTEREST	2012 Interest/Penalty	$52.34	$5,270.01
06/20/2013	LIEN	2012 Tax Lien	$1,365.72	$5,217.67
01/01/2013	Bill	2012 Tax Bill	$1,308.38	$3,851.95
08/29/2012	PAYMENT	2011 - Bill Payment	$-1,356.56	$2,543.57
08/29/2012	INTEREST	2011 Interest/Penalty	$52.18	$3,900.13
06/20/2012	LIEN	2011 Tax Lien	$1,361.56	$3,847.95
01/01/2012	Bill	2011 Tax Bill	$1,304.38	$2,486.39
11/15/2011	PAYMENT	2010 - Bill Payment	$-1,160.01	$1,182.01
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$2,342.02
11/15/2011	INTEREST	2010 Interest/Penalty	$75.89	$2,352.02
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$2,276.13
11/09/2011	LIEN	2010 Tax Lien	$1,182.01	$2,266.13
01/01/2011	Bill	2010 Tax Bill	$1,084.12	$1,084.12
12/30/2010	LIEN	2009 Redemption Payment	$-1,195.71	$0.00
12/30/2010	LIEN	2009 Redemption Interest/Fee	$96.21	$1,195.71
12/30/2010	LIEN	2008 Redemption Payment	$-1,360.67	$1,099.50
12/30/2010	LIEN	2008 Redemption Interest/Fee	$249.92	$2,460.17
12/30/2010	LIEN	2007 Redemption Payment	$-1,557.59	$2,210.25
12/30/2010	LIEN	2007 Redemption Interest/Fee	$424.80	$3,767.84
12/30/2010	LIEN	2006 Redemption Payment	$-1,880.75	$3,343.04
12/30/2010	LIEN	2006 Redemption Interest/Fee	$647.47	$5,223.79
12/30/2010	LIEN	2005 Redemption Payment	$-2,034.11	$4,576.32
12/30/2010	LIEN	2005 Redemption Interest/Fee	$786.66	$6,610.43
06/25/2010	PAYMENT	2009 - Bill Payment	$-1,094.50	$5,823.77
06/25/2010	INTEREST	2009 Interest/Penalty	$21.46	$6,918.27
06/20/2010	LIEN	2009 Tax Lien	$1,099.50	$6,896.81
01/01/2010	Bill	2009 Tax Bill	$1,073.04	$5,797.31
07/29/2009	PAYMENT	2008 - Bill Payment	$-1,105.75	$4,724.27
07/29/2009	INTEREST	2008 Interest/Penalty	$32.21	$5,830.02
06/20/2009	LIEN	2008 Tax Lien	$1,110.75	$5,797.81
01/01/2009	Bill	2008 Tax Bill	$1,073.54	$4,687.06
07/10/2008	PAYMENT	2007 - Bill Payment	$-1,127.79	$3,613.52
07/10/2008	INTEREST	2007 Interest/Penalty	$32.85	$4,741.31
06/20/2008	LIEN	2007 Tax Lien	$1,132.79	$4,708.46
01/01/2008	Bill	2007 Tax Bill	$1,094.94	$3,575.67
07/31/2007	PAYMENT	2006 - Bill Payment	$-1,228.28	$2,480.73
07/31/2007	INTEREST	2006 Interest/Penalty	$35.78	$3,709.01
06/20/2007	LIEN	2006 Tax Lien	$1,233.28	$3,673.23
01/01/2007	Bill	2006 Tax Bill	$1,192.50	$2,439.95
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$1,247.45
11/03/2006	PAYMENT	2005 - Bill Payment	$-1,233.45	$1,257.45
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$2,490.90
11/03/2006	INTEREST	2005 Interest/Penalty	$80.69	$2,480.90
11/02/2006	LIEN	2005 Tax Lien	$1,247.45	$2,400.21
03/06/2006	LIEN	2004 Redemption Payment	$-1,395.71	$1,152.76
03/06/2006	LIEN	2004 Redemption Interest/Fee	$87.30	$2,548.47
03/06/2006	LIEN	2003 Redemption Payment	$-1,503.33	$2,461.17
03/06/2006	LIEN	2003 Redemption Interest/Fee	$214.91	$3,964.50
03/06/2006	LIEN	2002 Redemption Payment	$-1,583.23	$3,749.59
03/06/2006	LIEN	2002 Redemption Interest/Fee	$333.52	$5,332.82
03/06/2006	LIEN	2001 Redemption Payment	$-1,618.19	$4,999.30
03/06/2006	LIEN	2001 Redemption Interest/Fee	$424.96	$6,617.49
01/01/2006	Bill	2005 Tax Bill	$1,152.76	$6,192.53
08/18/2005	PAYMENT	2004 - Bill Payment	$-1,303.41	$5,039.77
08/18/2005	INTEREST	2004 Interest/Penalty	$50.13	$6,343.18
06/20/2005	LIEN	2004 Tax Lien	$1,308.41	$6,293.05
01/01/2005	Bill	2004 Tax Bill	$1,253.28	$4,984.64
08/11/2004	PAYMENT	2003 - Bill Payment	$-1,283.42	$3,731.36
08/11/2004	INTEREST	2003 Interest/Penalty	$49.36	$5,014.78
06/20/2004	LIEN	2003 Tax Lien	$1,288.42	$4,965.42
01/01/2004	Bill	2003 Tax Bill	$1,234.06	$3,677.00
08/13/2003	PAYMENT	2002 - Bill Payment	$-1,244.71	$2,442.94
08/13/2003	INTEREST	2002 Interest/Penalty	$47.87	$3,687.65
06/20/2003	LIEN	2002 Tax Lien	$1,249.71	$3,639.78
01/01/2003	Bill	2002 Tax Bill	$1,196.84	$2,390.07
10/24/2002	PAYMENT	2001 - Bill Payment	$-1,179.23	$1,193.23
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$2,372.46
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$2,382.46
10/24/2002	INTEREST	2001 Interest/Penalty	$66.75	$2,372.46
10/22/2002	LIEN	2001 Tax Lien	$1,193.23	$2,305.71
04/24/2002	LIEN	2000 Redemption Payment	$-373.10	$1,112.48
04/24/2002	LIEN	2000 Redemption Interest/Fee	$35.45	$1,485.58
04/24/2002	LIEN	1999 Redemption Payment	$-423.14	$1,450.13
04/24/2002	LIEN	1999 Redemption Interest/Fee	$89.52	$1,873.27
04/24/2002	LIEN	1998 Redemption Payment	$-503.25	$1,783.75
04/24/2002	LIEN	1998 Redemption Interest/Fee	$135.66	$2,287.00
01/01/2002	Bill	2001 Tax Bill	$1,112.48	$2,151.34
08/01/2001	PAYMENT	2000 - Bill Payment	$-332.65	$1,038.86
08/01/2001	INTEREST	2000 Interest/Penalty	$12.79	$1,371.51
06/20/2001	LIEN	2000 Tax Lien	$337.65	$1,358.72
01/01/2001	Bill	2000 Tax Bill	$319.86	$1,021.07
06/20/2000	PAYMENT	1999 - Bill Payment	$-328.62	$701.21
06/20/2000	LIEN	1999 Tax Lien	$333.62	$1,029.83
06/20/2000	INTEREST	1999 Interest/Penalty	$6.44	$696.21
01/01/2000	Bill	1999 Tax Bill	$322.18	$689.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-353.59	$367.59
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$721.18
11/10/1999	INTEREST	1998 Interest/Penalty	$23.13	$731.18
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$708.05
11/08/1999	LIEN	1998 Tax Lien	$367.59	$698.05
01/01/1999	Bill	1998 Tax Bill	$330.46	$330.46
10/19/1998	PAYMENT	1997 - Bill Payment	$-13.50	$0.00
10/19/1998	PAYMENT	1997 - Bill Payment	$-359.11	$13.50
10/19/1998	INTEREST	1997 Interest/Penalty	$13.50	$372.61
10/19/1998	INTEREST	1997 Interest/Penalty	$20.33	$359.11
01/01/1998	Bill	1997 Tax Bill	$338.78	$338.78
11/26/1997	LIEN	1996 Redemption Payment	$-399.36	$0.00
11/26/1997	LIEN	1996 Redemption Interest/Fee	$22.01	$399.36
11/26/1997	LIEN	1995 Redemption Payment	$-471.78	$377.35
11/26/1997	LIEN	1995 Redemption Interest/Fee	$72.26	$849.13
07/25/1997	PAYMENT	1996 - Bill Payment	$-372.35	$776.87
07/25/1997	INTEREST	1996 Interest/Penalty	$10.85	$1,149.22
06/20/1997	LIEN	1996 Tax Lien	$377.35	$1,138.37
01/01/1997	Bill	1996 Tax Bill	$361.50	$761.02
10/24/1996	PAYMENT	1995 - Bill Payment	$-382.02	$399.52
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$781.54
10/24/1996	INTEREST	1995 Interest/Penalty	$21.62	$795.04
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$773.42
10/22/1996	LIEN	1995 Tax Lien	$399.52	$759.92
01/01/1996	Bill	1995 Tax Bill	$360.40	$360.40
12/08/1995	LIEN	1994 Redemption Payment	$-359.63	$0.00
12/08/1995	LIEN	1994 Redemption Interest/Fee	$18.48	$359.63
12/08/1995	LIEN	1993 Redemption Payment	$-425.57	$341.15
12/08/1995	LIEN	1993 Redemption Interest/Fee	$62.13	$766.72
07/28/1995	PAYMENT	1994 - Bill Payment	$-336.15	$704.59
07/28/1995	INTEREST	1994 Interest/Penalty	$9.79	$1,040.74
06/20/1995	LIEN	1994 Tax Lien	$341.15	$1,030.95
01/01/1995	Bill	1994 Tax Bill	$326.36	$689.80
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$363.44
10/20/1994	PAYMENT	1993 - Bill Payment	$-345.94	$376.94
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$722.88
10/20/1994	INTEREST	1993 Interest/Penalty	$19.58	$709.38
10/18/1994	LIEN	1993 Tax Lien	$363.44	$689.80
01/01/1994	Bill	1993 Tax Bill	$326.36	$326.36
09/07/1993	PAYMENT	1992 - Bill Payment	$-342.68	$0.00
09/07/1993	INTEREST	1992 Interest/Penalty	$16.32	$342.68
01/01/1993	Bill	1992 Tax Bill	$326.36	$326.36
07/28/1992	PAYMENT	1991 - Bill Payment	$-445.26	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$15.06	$445.26
01/01/1992	Bill	1991 Tax Bill	$430.20	$430.20
11/19/1991	PAYMENT	1990 - Bill Payment	$-436.69	$0.00
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$436.69
11/19/1991	INTEREST	1990 Interest/Penalty	$26.65	$446.69
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$420.04
01/01/1991	Bill	1990 Tax Bill	$410.04	$410.04

Tax Account 85-000-00-030

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement