Tax Account 05-074-34-028
Owners
HEALTH PROPERTIES LLC
184 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5035
Account Summary
| Account ID | 05-074-34-028 |
|---|---|
| Account Type | Real Estate |
| Location | 279 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63,997.44 |
| Taxed incl Special Assessments | $63,997.44 |
| Paid | $0.00 |
| Bill Total | $66,557.34 |
| Interest | $2,559.90 |
| Bill Balance | $63,997.44 |
| Prior Billed* | $63,997.44 |
| Total Account Balance** | $66,877.32 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $63,479.50 | $10.00 | $3,808.77 | $67,298.27 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $52,847.36 | $0.00 | $0.00 | $52,847.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $35,942.12 | $0.00 | $0.00 | $35,942.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $35,826.76 | $0.00 | $0.00 | $35,826.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $34,857.60 | $0.00 | $1.29 | $34,858.89 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $40,398.68 | $0.00 | $605.98 | $41,004.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $18,975.86 | $0.00 | $189.76 | $19,165.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $18,999.04 | $0.00 | $284.98 | $19,284.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 216.63 | .00 | 218.82 | 218.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 211.60 | 213.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 174.62 | 176.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 131.91 | 133.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 131.91 | 133.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 128.05 | 129.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 128.05 | 129.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.11 | 60.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.11 | 60.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HEALTH PROPERTIES LLC | $63,997.44 | $63,997.44 |
| 01/08/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-70,462.69 | $0.00 |
| 01/08/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $3,148.42 | $70,462.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $67,314.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-67,061.71 | $67,324.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-226.56 | $134,385.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $3,808.77 | $134,612.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $130,803.77 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $67,314.27 | $130,793.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $63,479.50 | $63,479.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-176.38 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-52,670.98 | $176.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $52,847.36 | $52,847.36 |
| 10/24/2023 | PAYMENT | 2022 - Bill Payment | $5,829.18 | $0.00 |
| 10/13/2023 | PAYMENT | 2021 - Bill Payment | $5,810.40 | $-5,829.18 |
| 10/13/2023 | PAYMENT | 2020 - Bill Payment | $6,056.33 | $-11,639.58 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-133.24 | $-17,695.91 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-41,638.06 | $-17,562.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $35,942.12 | $24,075.39 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-133.24 | $-11,866.73 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-41,503.92 | $-11,733.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $35,826.76 | $29,770.43 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-40,784.59 | $-6,056.33 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-130.63 | $34,728.26 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $1.29 | $34,858.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $34,857.60 | $34,857.60 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-65.96 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-20,537.36 | $65.96 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-20,336.02 | $20,603.32 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-65.32 | $40,939.34 |
| 03/10/2020 | INTEREST | 2019 Interest/Penalty | $605.98 | $41,004.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40,398.68 | $40,398.68 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-19,104.29 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-61.33 | $19,104.29 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $189.76 | $19,165.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $18,975.86 | $18,975.86 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-9,753.23 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-31.27 | $9,753.23 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $284.98 | $9,784.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-30.36 | $9,499.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9,469.16 | $9,529.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $18,999.04 | $18,999.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |