Tax Account 05-123-21-026
Owners
SUMMIT MEDICAL PROPERTIES LLC
PO BOX 9243
PUEBLO, CO 81008-9243
Account Summary
| Account ID | 05-123-21-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,241.04 |
| Taxed incl Special Assessments | $7,241.04 |
| Paid | $0.00 |
| Bill Total | $7,241.04 |
| Interest | $0.00 |
| Bill Balance | $7,241.04 |
| Prior Billed* | $7,241.04 |
| Total Account Balance** | $7,313.45 |
| 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 | $5,750.10 | $0.00 | $0.00 | $5,750.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,775.44 | $0.00 | $0.00 | $2,775.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,380.48 | $0.00 | $0.00 | $3,380.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,376.68 | $10.00 | $202.60 | $3,589.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,000.50 | $0.00 | $160.02 | $4,160.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,000.54 | $0.00 | $160.02 | $4,160.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,492.98 | $0.00 | $0.00 | $3,492.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,528.42 | $0.00 | $0.00 | $3,528.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,500.02 | $0.00 | $0.00 | $2,500.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,490.54 | $0.00 | $0.00 | $2,490.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,552.50 | $0.00 | $0.00 | $2,552.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,558.28 | $0.00 | $0.00 | $2,558.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,876.16 | $0.00 | $0.00 | $2,876.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,818.34 | $0.00 | $56.37 | $2,874.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,082.74 | $14.85 | $184.96 | $3,282.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,989.78 | $14.85 | $179.39 | $3,184.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,105.26 | $0.00 | $124.21 | $3,229.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,160.96 | $0.00 | $126.44 | $3,287.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,053.94 | $0.00 | $122.16 | $3,176.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,922.66 | $14.85 | $204.59 | $3,142.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,062.88 | $0.00 | $31.89 | $1,094.77 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | .00 | 38.22 | 38.22 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUMMIT MEDICAL PROPERTIES LLC | $7,241.04 | $7,241.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,875.05 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,875.05 | $2,875.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,750.10 | $5,750.10 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,757.80 | $17.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,775.44 | $2,775.44 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,364.60 | $15.88 |
| 04/26/2023 | LIEN | 2021 Redemption Payment | $-3,862.51 | $3,380.48 |
| 04/26/2023 | LIEN | 2021 Redemption Interest/Fee | $259.23 | $7,242.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,380.48 | $6,983.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,579.28 | $3,603.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,182.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $202.60 | $7,192.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,989.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,603.28 | $6,979.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,376.68 | $3,376.68 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,141.32 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $4,141.32 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $160.02 | $4,160.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,000.50 | $4,000.50 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,141.36 | $19.20 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $160.02 | $4,160.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,000.54 | $4,000.54 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,737.49 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $1,737.49 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,737.49 | $1,746.49 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $3,483.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,492.98 | $3,492.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,510.42 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.00 | $3,510.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,528.42 | $3,528.42 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,245.28 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $1,245.28 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,245.28 | $1,250.01 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $2,495.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,500.02 | $2,500.02 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,240.54 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $1,240.54 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,240.54 | $1,245.27 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $2,485.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,490.54 | $2,490.54 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,271.41 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $1,271.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $1,276.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,271.41 | $1,281.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,552.50 | $2,552.50 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.30 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,274.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,279.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.30 | $1,283.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,558.28 | $2,558.28 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,438.08 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,438.08 | $1,438.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,876.16 | $2,876.16 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,874.71 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $56.37 | $2,874.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,818.34 | $2,818.34 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,267.70 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $3,267.70 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $3,282.55 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $184.96 | $3,267.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,082.74 | $3,082.74 |
| 12/14/2010 | LIEN | 2009 Redemption Payment | $-3,282.98 | $0.00 |
| 12/14/2010 | LIEN | 2009 Redemption Interest/Fee | $86.96 | $3,282.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,169.17 | $3,196.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $6,365.19 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $6,380.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $179.39 | $6,365.19 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,196.02 | $6,185.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,989.78 | $2,989.78 |
| 08/20/2009 | LIEN | 2008 Redemption Payment | $-3,274.90 | $0.00 |
| 08/20/2009 | LIEN | 2008 Redemption Interest/Fee | $40.43 | $3,274.90 |
| 08/20/2009 | LIEN | 2007 Redemption Payment | $-3,827.42 | $3,234.47 |
| 08/20/2009 | LIEN | 2007 Redemption Interest/Fee | $535.02 | $7,061.89 |
| 08/20/2009 | LIEN | 2006 Redemption Payment | $-4,175.19 | $6,526.87 |
| 08/20/2009 | LIEN | 2006 Redemption Interest/Fee | $994.09 | $10,702.06 |
| 08/20/2009 | LIEN | 2005 Redemption Payment | $-4,490.19 | $9,707.97 |
| 08/20/2009 | LIEN | 2005 Redemption Interest/Fee | $1,344.09 | $14,198.16 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-3,229.47 | $12,854.07 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $124.21 | $16,083.54 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,234.47 | $15,959.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,105.26 | $12,724.86 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,287.40 | $9,619.60 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $126.44 | $12,907.00 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,292.40 | $12,780.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,160.96 | $9,488.16 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-3,176.10 | $6,327.20 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $122.16 | $9,503.30 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,181.10 | $9,381.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,053.94 | $6,200.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $3,146.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,127.25 | $3,160.95 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $204.59 | $6,288.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $6,083.61 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,146.10 | $6,068.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,922.66 | $2,922.66 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.77 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $31.89 | $1,094.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,062.88 | $1,062.88 |