Tax Account 05-150-60-003
Owners
PARKVIEW HEALTH SYSTEM INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-60-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,909.16 |
| Taxed incl Special Assessments | $11,909.16 |
| Paid | $11,909.16 |
| 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 | $11,909.16 | $0.00 | $0.00 | $11,909.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $24,059.58 | $0.00 | $0.00 | $24,059.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $24,322.34 | $0.00 | $0.00 | $24,322.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,798.96 | $0.00 | $0.00 | $24,798.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,887.70 | $0.00 | $0.00 | $24,887.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $26,057.48 | $0.00 | $0.00 | $26,057.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26,063.18 | $0.00 | $0.00 | $26,063.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $23,356.88 | $0.00 | $0.00 | $23,356.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23,593.80 | $0.00 | $0.00 | $23,593.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,919.58 | $0.00 | $0.00 | $13,919.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,319.88 | $0.00 | $0.00 | $13,319.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,195.32 | $0.00 | $0.00 | $16,195.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,231.94 | $0.00 | $0.00 | $16,231.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22,371.38 | $0.00 | $0.00 | $22,371.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $21,839.26 | $0.00 | $0.00 | $21,839.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $28,102.34 | $0.00 | $0.00 | $28,102.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $27,247.90 | $0.00 | $0.00 | $27,247.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $26,723.54 | $0.00 | $0.00 | $26,723.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $26,049.36 | $0.00 | $0.00 | $26,049.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $33,540.52 | $0.00 | $0.00 | $33,540.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $32,098.72 | $0.00 | $0.00 | $32,098.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $38,102.76 | $0.00 | $0.00 | $38,102.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $35,536.58 | $0.00 | $0.00 | $35,536.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $37,185.32 | $0.00 | $0.00 | $37,185.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $32,076.20 | $0.00 | $0.00 | $32,076.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $23,111.94 | $0.00 | $0.00 | $23,111.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $18,975.94 | $0.00 | $0.00 | $18,975.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,018.08 | $13.50 | $71.27 | $1,102.85 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.53 | 63.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.46 | 119.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.46 | 119.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 115.37 | 116.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 115.37 | 116.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 119.12 | 120.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 119.12 | 120.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 119.12 | 120.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 119.12 | 120.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 83.14 | 83.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018770 M AM | $-11,909.16 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW HEALTH SYSTEM INC | $11,909.16 | $11,909.16 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23,939.92 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-119.66 | $23,939.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,059.58 | $24,059.58 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-24,202.68 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-119.66 | $24,202.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,322.34 | $24,322.34 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-24,682.42 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-116.54 | $24,682.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,798.96 | $24,798.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-24,771.16 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-116.54 | $24,771.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,887.70 | $24,887.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-25,937.16 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-120.32 | $25,937.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26,057.48 | $26,057.48 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-120.32 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-25,942.86 | $120.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,063.18 | $26,063.18 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-23,236.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-120.32 | $23,236.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23,356.88 | $23,356.88 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-120.32 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-23,473.48 | $120.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23,593.80 | $23,593.80 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-13,866.90 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-52.68 | $13,866.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,919.58 | $13,919.58 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-50.60 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-13,269.28 | $50.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,319.88 | $13,319.88 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-61.40 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-16,133.92 | $61.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,195.32 | $16,195.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-16,170.54 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-61.40 | $16,170.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,231.94 | $16,231.94 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-22,287.40 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-83.98 | $22,287.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,371.38 | $22,371.38 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-21,839.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21,839.26 | $21,839.26 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-28,102.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28,102.34 | $28,102.34 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-27,247.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,247.90 | $27,247.90 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-26,723.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26,723.54 | $26,723.54 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-26,049.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26,049.36 | $26,049.36 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-33,540.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $33,540.52 | $33,540.52 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-32,098.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32,098.72 | $32,098.72 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-38,102.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38,102.76 | $38,102.76 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-35,536.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35,536.58 | $35,536.58 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-37,185.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37,185.32 | $37,185.32 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-32,076.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32,076.20 | $32,076.20 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-23,111.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23,111.94 | $23,111.94 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-18,975.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18,975.94 | $18,975.94 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,089.35 | $13.50 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $1,102.85 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $71.27 | $1,089.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,018.08 | $1,018.08 |