Tax Account 05-130-51-011
Owners
ROCKY MOUNTAIN MEDICAL
C/O TAX DEPT
1A BURTON HILLS BLVD
NASHVILLE, TN 37215-6187
PROPERTIES LLC
Account Summary
| Account ID | 05-130-51-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,663.63 |
| Taxed incl Special Assessments | $18,663.63 |
| Paid | $18,663.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $18,663.63 | $0.00 | $0.00 | $18,663.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $17,103.24 | $0.00 | $0.00 | $17,103.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $17,289.98 | $0.00 | $518.70 | $17,808.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,075.50 | $10.00 | $1,024.53 | $18,110.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,136.60 | $10.00 | $856.83 | $18,003.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,971.64 | $0.00 | $0.00 | $19,971.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,976.04 | $0.00 | $0.00 | $19,976.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $17,730.06 | $0.00 | $886.51 | $18,616.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $17,909.90 | $0.00 | $0.00 | $17,909.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $18,771.24 | $0.00 | $375.42 | $19,146.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $18,700.08 | $10.00 | $1,122.00 | $19,832.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $18,040.60 | $0.00 | $0.00 | $18,040.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $18,081.40 | $0.00 | $0.00 | $18,081.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $17,875.12 | $0.00 | $0.00 | $17,875.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,449.94 | $0.00 | $0.00 | $17,449.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $18,570.30 | $0.00 | $0.00 | $18,570.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18,005.20 | $0.00 | $0.00 | $18,005.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,457.66 | $0.00 | $0.00 | $18,457.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,788.70 | $0.00 | $0.00 | $18,788.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $18,353.00 | $0.00 | $0.00 | $18,353.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $17,564.06 | $0.00 | $0.00 | $17,564.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $15,898.98 | $0.00 | $0.00 | $15,898.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,675.78 | $0.00 | $0.00 | $15,675.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,788.16 | $0.00 | $0.00 | $15,788.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,250.86 | $0.00 | $0.00 | $14,250.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $13,433.24 | $0.00 | $0.00 | $13,433.24 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.27 | 97.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.15 | 89.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.15 | 89.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.44 | 80.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.44 | 80.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 91.30 | 92.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.30 | 92.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.43 | 91.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.43 | 91.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 70.33 | 71.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.33 | 71.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 67.72 | 68.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 67.72 | 68.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 66.43 | 67.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | ROCKY MOUNTAIN MEDICAL WT 026062004723140 | $-18,663.63 | $0.00 |
| 01/19/2026 | Bill | ROCKY MOUNTAIN MEDICAL | $18,663.63 | $18,663.63 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17,014.20 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-89.04 | $17,014.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,103.24 | $17,103.24 |
| 08/26/2024 | LIEN | 2023 Redemption Payment | $-18,259.03 | $0.00 |
| 08/26/2024 | LIEN | 2023 Redemption Interest/Fee | $445.35 | $18,259.03 |
| 08/26/2024 | LIEN | 2022 Redemption Payment | $-20,625.36 | $17,813.68 |
| 08/26/2024 | LIEN | 2022 Redemption Interest/Fee | $2,499.33 | $38,439.04 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-91.71 | $35,939.71 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-17,716.97 | $36,031.42 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $518.70 | $53,748.39 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $17,813.68 | $53,229.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,289.98 | $35,416.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-85.05 | $18,126.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18,014.98 | $18,211.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $36,226.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1,024.53 | $36,236.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $35,211.53 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $18,126.03 | $35,201.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,075.50 | $17,075.50 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-17,909.18 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $17,909.18 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-84.25 | $17,919.18 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $18,003.43 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $856.83 | $17,993.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,136.60 | $17,136.60 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-92.22 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-19,879.42 | $92.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,971.64 | $19,971.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9,941.91 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-46.11 | $9,941.91 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-9,941.91 | $9,988.02 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-46.11 | $19,929.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,976.04 | $19,976.04 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-18,520.66 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-95.91 | $18,520.66 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $886.51 | $18,616.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17,730.06 | $17,730.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-91.34 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17,818.56 | $91.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,909.90 | $17,909.90 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-72.46 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-19,074.20 | $72.46 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $375.42 | $19,146.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18,771.24 | $18,771.24 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-20,182.08 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $338.00 | $20,182.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $19,844.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-19,746.78 | $19,854.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-75.30 | $39,600.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1,122.00 | $39,676.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $38,554.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $19,844.08 | $38,544.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18,700.08 | $18,700.08 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-68.40 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-17,972.20 | $68.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18,040.60 | $18,040.60 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-68.40 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-18,013.00 | $68.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18,081.40 | $18,081.40 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-17,808.02 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-67.10 | $17,808.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,875.12 | $17,875.12 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-17,449.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,449.94 | $17,449.94 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-18,570.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18,570.30 | $18,570.30 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-18,005.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18,005.20 | $18,005.20 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-18,457.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,457.66 | $18,457.66 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-18,788.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,788.70 | $18,788.70 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-18,353.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18,353.00 | $18,353.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-17,564.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17,564.06 | $17,564.06 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-15,898.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,898.98 | $15,898.98 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-7,837.89 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-7,837.89 | $7,837.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,675.78 | $15,675.78 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-7,894.08 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-7,894.08 | $7,894.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,788.16 | $15,788.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-7,125.43 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-7,125.43 | $7,125.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,250.86 | $14,250.86 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-6,716.62 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-6,716.62 | $6,716.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,433.24 | $13,433.24 |