Tax Account 05-150-60-006
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-60-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,858.56 |
| Taxed incl Special Assessments | $14,858.56 |
| Paid | $14,858.56 |
| 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 | $14,858.56 | $0.00 | $0.00 | $14,858.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,106.12 | $0.00 | $0.00 | $13,106.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,249.24 | $0.00 | $0.00 | $13,249.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,790.26 | $0.00 | $0.00 | $11,790.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,832.76 | $0.00 | $0.00 | $11,832.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,374.40 | $0.00 | $0.00 | $11,374.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,376.50 | $0.00 | $0.00 | $11,376.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,195.20 | $0.00 | $0.00 | $10,195.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,171.80 | $0.00 | $0.00 | $5,171.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,162.04 | $0.00 | $0.00 | $5,162.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,939.56 | $0.00 | $0.00 | $4,939.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,384.56 | $0.00 | $0.00 | $10,384.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,408.04 | $0.00 | $0.00 | $10,408.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,995.35 | $0.00 | $0.00 | $10,995.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,733.82 | $0.00 | $0.00 | $10,733.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,046.16 | $0.00 | $0.00 | $13,046.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,648.92 | $0.00 | $0.00 | $12,648.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,094.44 | $0.00 | $0.00 | $13,094.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,329.30 | $0.00 | $0.00 | $13,329.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,528.94 | $0.00 | $255.87 | $8,784.81 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.01 | 78.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.53 | 65.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.53 | 65.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.86 | 41.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | UCHEALTH CHECK 2018769 M*TR | $-14,858.56 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $14,858.56 | $14,858.56 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-65.18 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13,040.94 | $65.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,106.12 | $13,106.12 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-13,184.06 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-65.18 | $13,184.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,249.24 | $13,249.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-11,735.18 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-55.08 | $11,735.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,790.26 | $11,790.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11,777.36 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-55.40 | $11,777.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,832.76 | $11,832.76 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-11,321.88 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-52.52 | $11,321.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,374.40 | $11,374.40 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-11,323.98 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-52.52 | $11,323.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,376.50 | $11,376.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-52.52 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-10,142.68 | $52.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,195.20 | $10,195.20 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-26.38 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-5,145.42 | $26.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,171.80 | $5,171.80 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-19.54 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5,142.50 | $19.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,162.04 | $5,162.04 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-4,920.80 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-18.76 | $4,920.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,939.56 | $4,939.56 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-39.38 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-10,345.18 | $39.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,384.56 | $10,384.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-39.38 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10,368.66 | $39.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,408.04 | $10,408.04 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-41.27 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-10,954.08 | $41.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,995.35 | $10,995.35 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-10,733.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,733.82 | $10,733.82 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-13,046.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,046.16 | $13,046.16 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-12,648.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,648.92 | $12,648.92 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-13,094.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,094.44 | $13,094.44 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-13,329.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,329.30 | $13,329.30 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-8,784.81 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $255.87 | $8,784.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,528.94 | $8,528.94 |