Tax Account 05-150-36-008
Owners
SOUTHERN COLORADO CLINIC PC
3676 PARKER BLVD STE 290
PUEBLO, CO 81008
Account Summary
| Account ID | 05-150-36-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $388.37 |
| Interest | $11.32 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $390.25 |
| 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 | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $316.10 | $0.00 | $0.00 | $316.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $28.86 | $0.00 | $0.00 | $28.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $23.47 | $0.00 | $0.00 | $23.47 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $23.84 | $0.00 | $0.00 | $23.84 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $24.92 | $0.00 | $0.00 | $24.92 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $23.86 | $0.00 | $0.00 | $23.86 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $24.30 | $0.00 | $0.73 | $25.03 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $24.84 | $0.00 | $0.00 | $24.84 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $24.71 | $0.00 | $0.74 | $25.45 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $26.02 | $0.00 | $0.78 | $26.80 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $25.26 | $0.00 | $1.01 | $26.27 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $22.13 | $0.00 | $0.00 | $22.13 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $21.28 | $0.00 | $0.00 | $21.28 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $21.61 | $0.00 | $0.00 | $21.61 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $21.89 | $0.00 | $0.00 | $21.89 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $23.82 | $0.00 | $0.00 | $23.82 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $24.53 | $0.00 | $0.00 | $24.53 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $23.57 | $0.00 | $0.00 | $23.57 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHERN COLORADO CLINIC PC | $377.05 | $377.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-313.48 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $313.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.96 | $314.96 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-314.62 | $1.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $316.10 | $316.10 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-31.72 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.86 | $31.86 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-31.92 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.06 | $32.06 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-28.58 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.72 | $28.72 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-28.88 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.02 | $29.02 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-28.86 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.86 | $28.86 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.76 | $28.76 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-23.47 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.47 | $23.47 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.53 | $23.53 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-23.76 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.84 | $23.84 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-23.17 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.17 | $23.17 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-24.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.92 | $24.92 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-23.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.86 | $23.86 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-25.03 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $0.73 | $25.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.30 | $24.30 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-24.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.84 | $24.84 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.00 | $26.00 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-25.45 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $0.74 | $25.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.71 | $24.71 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-26.80 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $0.78 | $26.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.02 | $26.02 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-25.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.58 | $25.58 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-26.27 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $1.01 | $26.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.26 | $25.26 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-22.13 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.13 | $22.13 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.22 | $21.22 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-21.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.28 | $21.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-21.61 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.61 | $21.61 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-21.89 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.89 | $21.89 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-23.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.82 | $23.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-24.53 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $24.53 | $24.53 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-23.57 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.57 | $23.57 |