Tax Account 05-130-51-003
Owners
CATHOLIC HEALTH INITIATIVES COLORADO
C/O ACCOUNTING DEPT
2222 N NEVADA AVE
COLORADO SPRINGS, CO 80907-6819
Account Summary
| Account ID | 05-130-51-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4112 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43,080.50 |
| Taxed incl Special Assessments | $43,080.50 |
| Paid | $0.00 |
| Bill Total | $43,080.50 |
| Interest | $0.00 |
| Bill Balance | $43,080.50 |
| Prior Billed* | $43,080.50 |
| Total Account Balance** | $43,511.31 |
| 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 | $26,948.78 | $10.00 | $1,616.93 | $28,575.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $27,244.56 | $10.00 | $4,904.02 | $32,158.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2016 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $171,513.84 | $0.00 | $5,145.42 | $176,659.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $171,901.58 | $0.00 | $5,157.05 | $177,058.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $155,969.90 | $0.00 | $0.00 | $155,969.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $152,259.98 | $0.00 | $0.00 | $152,259.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $144,716.90 | $0.00 | $0.00 | $144,716.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $140,314.56 | $0.00 | $0.00 | $140,314.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $145,880.56 | $0.00 | $0.00 | $145,880.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $148,496.92 | $0.00 | $0.00 | $148,496.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $154,269.00 | $0.00 | $0.00 | $154,269.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $147,637.42 | $0.00 | $0.00 | $147,637.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $164,993.16 | $0.00 | $0.00 | $164,993.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $162,676.82 | $0.00 | $0.00 | $162,676.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $159,944.08 | $0.00 | $0.00 | $159,944.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $144,370.28 | $0.00 | $0.00 | $144,370.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $138,230.46 | $0.00 | $0.00 | $138,230.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $135,782.60 | $0.00 | $0.00 | $135,782.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $51,453.36 | $0.00 | $0.00 | $51,453.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,885.68 | $0.00 | $0.00 | $3,885.68 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 226.18 | .00 | 228.46 | 228.46 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 682.49 | 689.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 682.49 | 689.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 643.84 | 650.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 643.84 | 650.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 579.63 | 585.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CATHOLIC HEALTH INITIATIVES COLORADO | $43,080.50 | $103,834.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-28,565.71 | $60,754.29 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $89,320.00 |
| 11/04/2025 | PAYMENT | 2023 - Bill Payment | $-32,148.58 | $89,330.00 |
| 11/04/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $121,478.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,616.93 | $121,488.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $119,871.65 |
| 11/04/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $119,861.65 |
| 11/04/2025 | INTEREST | 2023 Interest/Penalty | $4,904.02 | $119,851.65 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $28,579.71 | $114,947.63 |
| 10/15/2025 | LIEN | 2023 Tax Lien | $32,174.58 | $86,367.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26,948.78 | $54,193.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27,244.56 | $27,244.56 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-689.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $689.38 | $689.38 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-689.38 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $689.38 | $689.38 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-669.85 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-175,989.41 | $669.85 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $5,145.42 | $176,659.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171,513.84 | $171,513.84 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-669.85 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-176,388.78 | $669.85 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5,157.05 | $177,058.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171,901.58 | $171,901.58 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-155,384.42 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-585.48 | $155,384.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $155,969.90 | $155,969.90 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-152,259.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $152,259.98 | $152,259.98 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-144,716.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $144,716.90 | $144,716.90 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-140,314.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $140,314.56 | $140,314.56 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-145,880.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $145,880.56 | $145,880.56 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-148,496.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $148,496.92 | $148,496.92 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-154,269.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $154,269.00 | $154,269.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-147,637.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147,637.42 | $147,637.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-164,993.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $164,993.16 | $164,993.16 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-162,676.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $162,676.82 | $162,676.82 |
| 07/03/2003 | PAYMENT | 2001 - Bill Payment | $-144,370.28 | $0.00 |
| 07/03/2003 | PAYMENT | 2001 - Bill Payment | $162,170.80 | $144,370.28 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-159,944.08 | $-17,800.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $159,944.08 | $142,143.56 |
| 05/29/2002 | PAYMENT | 2000 - Bill Payment | $-138,230.46 | $-17,800.52 |
| 05/29/2002 | PAYMENT | 2000 - Bill Payment | $145,177.90 | $120,429.94 |
| 05/29/2002 | PAYMENT | 1999 - Bill Payment | $-135,782.60 | $-24,747.96 |
| 05/29/2002 | PAYMENT | 1999 - Bill Payment | $142,607.02 | $111,034.64 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-162,170.80 | $-31,572.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $144,370.28 | $130,598.42 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-145,177.90 | $-13,771.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $138,230.46 | $131,406.04 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-142,607.02 | $-6,824.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $135,782.60 | $135,782.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-51,453.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $51,453.36 | $51,453.36 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-3,885.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,885.68 | $3,885.68 |