Tax Account 05-141-25-001
Owners
SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE
1207 PUEBLO BLVD WAY
PUEBLO, CO 81005-2175
Account Summary
| Account ID | 05-141-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 VALLEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2017 REAL ESTATE TAXES | $4,785.90 | $0.00 | $0.00 | $4,785.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,846.02 | $0.00 | $0.00 | $15,846.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2004 REAL ESTATE TAXES | $8,142.78 | $0.00 | $0.00 | $8,142.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,359.34 | $0.00 | $0.00 | $18,359.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23,552.72 | $0.00 | $0.00 | $23,552.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $21,259.40 | $0.00 | $0.00 | $21,259.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $20,003.50 | $0.00 | $0.00 | $20,003.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $19,649.28 | $0.00 | $0.00 | $19,649.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $20,569.08 | $0.00 | $0.00 | $20,569.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $20,774.78 | $0.00 | $0.00 | $20,774.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $22,234.72 | $0.00 | $0.00 | $22,234.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $22,761.12 | $0.00 | $0.00 | $22,761.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $21,278.12 | $0.00 | $0.00 | $21,278.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $21,278.12 | $0.00 | $0.00 | $21,278.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $20,981.88 | $0.00 | $0.00 | $20,981.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $24,686.28 | $0.00 | $0.00 | $24,686.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $22,155.22 | $0.00 | $0.00 | $22,155.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.05 | 103.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 10/15/2018 | PAYMENT | 2017 - Bill Payment | $-4,682.82 | $0.00 |
| 10/15/2018 | PAYMENT | 2017 - Bill Payment | $-103.08 | $4,682.82 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $10,054.30 | $4,785.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $51.54 | $-5,268.40 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-10,054.30 | $-5,319.94 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-51.54 | $4,734.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,785.90 | $4,785.90 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-15,786.04 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-59.98 | $15,786.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,846.02 | $15,846.02 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-8,142.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,142.78 | $8,142.78 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-18,359.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18,359.34 | $18,359.34 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-23,552.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23,552.72 | $23,552.72 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-21,259.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21,259.40 | $21,259.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-20,003.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20,003.50 | $20,003.50 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-19,649.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19,649.28 | $19,649.28 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-20,569.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20,569.08 | $20,569.08 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-20,774.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20,774.78 | $20,774.78 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-22,234.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22,234.72 | $22,234.72 |
| 05/23/1996 | PAYMENT | 1992 - Bill Payment | $-20,981.88 | $0.00 |
| 05/23/1996 | PAYMENT | 1992 - Bill Payment | $24,686.28 | $20,981.88 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-22,761.12 | $-3,704.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22,761.12 | $19,056.72 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-21,278.12 | $-3,704.40 |
| 04/28/1995 | PAYMENT | 1993 - Bill Payment | $-21,278.12 | $17,573.72 |
| 04/28/1995 | PAYMENT | 1993 - Bill Payment | $25,757.52 | $38,851.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21,278.12 | $13,094.32 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-25,757.52 | $-8,183.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $21,278.12 | $17,573.72 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-24,686.28 | $-3,704.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20,981.88 | $20,981.88 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-24,686.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24,686.28 | $24,686.28 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-22,155.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22,155.22 | $22,155.22 |