Tax Account 05-130-24-031
Owners
PARKVIEW HEALTH SYSTEMS INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-130-24-031 |
|---|---|
| Account Type | Real Estate |
| Location | 58 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,675.07 |
| Taxed incl Special Assessments | $4,675.07 |
| Paid | $0.00 |
| Bill Total | $4,675.07 |
| Interest | $0.00 |
| Bill Balance | $4,675.07 |
| Prior Billed* | $4,675.07 |
| Total Account Balance** | $4,721.82 |
| 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 | $4,192.14 | $0.00 | $0.00 | $4,192.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,237.86 | $0.00 | $0.00 | $4,237.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,943.22 | $0.00 | $0.00 | $5,943.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,964.48 | $0.00 | $0.00 | $5,964.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,369.42 | $0.00 | $0.00 | $3,369.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,370.14 | $0.00 | $0.00 | $3,370.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,190.52 | $0.00 | $0.00 | $3,190.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,222.88 | $0.00 | $0.00 | $3,222.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,566.02 | $0.00 | $0.00 | $3,566.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,552.50 | $0.00 | $0.00 | $3,552.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,647.74 | $0.00 | $0.00 | $3,647.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,655.98 | $0.00 | $0.00 | $3,655.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,964.35 | $0.00 | $0.00 | $3,964.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,737.36 | $0.00 | $0.00 | $3,737.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,169.38 | $0.00 | $0.00 | $4,169.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,042.26 | $0.00 | $0.00 | $4,042.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,342.92 | $0.00 | $0.00 | $4,342.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,420.82 | $0.00 | $0.00 | $4,420.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,467.44 | $0.00 | $0.00 | $4,467.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,275.40 | $0.00 | $0.00 | $4,275.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,647.60 | $0.00 | $0.00 | $3,647.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,295.34 | $0.00 | $0.00 | $3,295.34 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | .00 | 23.52 | 23.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 148.81 | 150.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARKVIEW HEALTH SYSTEMS INC | $4,675.07 | $4,675.07 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,167.30 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $4,167.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,192.14 | $4,192.14 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,213.02 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $4,213.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,237.86 | $4,237.86 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.92 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,915.30 | $27.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,943.22 | $5,943.22 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-27.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5,936.56 | $27.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,964.48 | $5,964.48 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,353.86 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $3,353.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,369.42 | $3,369.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,354.58 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.56 | $3,354.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,370.14 | $3,370.14 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,174.08 | $16.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,190.52 | $3,190.52 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-3,206.44 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $3,206.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,222.88 | $3,222.88 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3,552.52 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.50 | $3,552.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,566.02 | $3,566.02 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3,539.00 | $13.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,552.50 | $3,552.50 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,633.90 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.84 | $3,633.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,647.74 | $3,647.74 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,642.14 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.84 | $3,642.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,655.98 | $3,655.98 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,814.04 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-150.31 | $3,814.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,964.35 | $3,964.35 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-3,737.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,737.36 | $3,737.36 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-4,169.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,169.38 | $4,169.38 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,042.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,042.26 | $4,042.26 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,342.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,342.92 | $4,342.92 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-4,420.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,420.82 | $4,420.82 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,467.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,467.44 | $4,467.44 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-4,275.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,275.40 | $4,275.40 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-3,647.60 | $0.00 |
| 05/31/2005 | PAYMENT | 2003 - Bill Payment | $-3,295.34 | $3,647.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,647.60 | $6,942.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,295.34 | $3,295.34 |