Tax Account 05-123-36-001
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-123-36-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4722 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,842.38 |
| Taxed incl Special Assessments | $15,842.38 |
| Paid | $0.00 |
| Bill Total | $15,842.38 |
| Interest | $0.00 |
| Bill Balance | $15,842.38 |
| Prior Billed* | $15,842.38 |
| Total Account Balance** | $16,000.80 |
| 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 | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,708.40 | $0.00 | $0.00 | $14,708.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,761.02 | $0.00 | $0.00 | $14,761.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,265.30 | $0.00 | $0.00 | $15,265.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,257.18 | $0.00 | $0.00 | $15,257.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,672.94 | $0.00 | $0.00 | $13,672.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,811.62 | $0.00 | $0.00 | $13,811.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,255.34 | $0.00 | $0.00 | $13,255.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,205.10 | $0.00 | $528.21 | $13,733.31 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,231.32 | $0.00 | $0.00 | $13,231.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,261.24 | $0.00 | $0.00 | $13,261.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,219.51 | $0.00 | $0.00 | $15,219.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,857.50 | $0.00 | $0.00 | $14,857.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,135.76 | $0.00 | $0.00 | $16,135.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,645.08 | $0.00 | $0.00 | $15,645.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,108.12 | $0.00 | $0.00 | $16,108.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,397.02 | $0.00 | $0.00 | $16,397.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,554.36 | $0.00 | $0.00 | $1,554.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $94.94 | $0.00 | $0.00 | $94.94 | $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 | 82.03 | .00 | 82.86 | 82.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.72 | 77.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.72 | 77.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.47 | 81.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.74 | 70.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.74 | 70.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.74 | 70.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.56 | 57.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $15,842.38 | $15,842.38 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-77.50 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $77.50 | $77.50 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-77.50 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $77.50 | $77.50 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-14,639.28 | $69.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,708.40 | $14,708.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-69.12 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14,691.90 | $69.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,761.02 | $14,761.02 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $2,337.30 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-81.28 | $-2,337.30 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-17,521.32 | $-2,256.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,265.30 | $15,265.30 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-70.44 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15,186.74 | $70.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,257.18 | $15,257.18 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-70.44 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-13,602.50 | $70.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,672.94 | $13,672.94 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-70.44 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-13,741.18 | $70.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,811.62 | $13,811.62 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-13,205.16 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-50.18 | $13,205.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,255.34 | $13,255.34 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-52.19 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-13,681.12 | $52.19 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $528.21 | $13,733.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,205.10 | $13,205.10 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-50.18 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13,181.14 | $50.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,231.32 | $13,231.32 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-13,211.06 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-50.18 | $13,211.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,261.24 | $13,261.24 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-57.13 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-15,162.38 | $57.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,219.51 | $15,219.51 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-14,857.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,857.50 | $14,857.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-16,135.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,135.76 | $16,135.76 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-15,645.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,645.08 | $15,645.08 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-8,054.06 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-8,054.06 | $8,054.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,108.12 | $16,108.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-16,397.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,397.02 | $16,397.02 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,554.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,554.36 | $1,554.36 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,421.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,421.08 | $1,421.08 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-47.47 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-47.47 | $47.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.94 | $94.94 |