Tax Account 05-150-65-038
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,355.73 |
| Taxed incl Special Assessments | $15,355.73 |
| Paid | $15,355.73 |
| 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 | $15,355.73 | $0.00 | $0.00 | $15,355.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,132.22 | $0.00 | $0.00 | $13,132.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,275.60 | $0.00 | $0.00 | $13,275.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,574.74 | $0.00 | $0.00 | $13,574.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,623.30 | $0.00 | $0.00 | $13,623.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,738.60 | $0.00 | $0.00 | $16,738.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,742.12 | $0.00 | $0.00 | $16,742.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,925.18 | $0.00 | $0.00 | $14,925.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,076.56 | $0.00 | $0.00 | $15,076.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,066.32 | $0.00 | $0.00 | $16,066.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,005.40 | $0.00 | $0.00 | $16,005.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,001.70 | $0.00 | $0.00 | $15,001.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,035.62 | $0.00 | $0.00 | $15,035.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,601.62 | $0.00 | $0.00 | $13,601.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,278.10 | $0.00 | $0.00 | $13,278.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,067.32 | $0.00 | $0.00 | $12,067.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,700.32 | $0.00 | $0.00 | $11,700.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,876.28 | $0.00 | $0.00 | $10,876.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.71 | 80.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.13 | 76.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.13 | 76.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018768 M AM | $-15,355.73 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $15,355.73 | $15,355.73 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13,062.92 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-69.30 | $13,062.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,132.22 | $13,132.22 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-69.30 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-13,206.30 | $69.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,275.60 | $13,275.60 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-63.80 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13,510.94 | $63.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,574.74 | $13,574.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13,559.50 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-63.80 | $13,559.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,623.30 | $13,623.30 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-77.30 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-16,661.30 | $77.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,738.60 | $16,738.60 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-16,664.82 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-77.30 | $16,664.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,742.12 | $16,742.12 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-76.90 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14,848.28 | $76.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,925.18 | $14,925.18 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-76.90 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-14,999.66 | $76.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,076.56 | $15,076.56 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-60.80 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-16,005.52 | $60.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,066.32 | $16,066.32 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-15,944.60 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-60.80 | $15,944.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,005.40 | $16,005.40 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-14,944.82 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-56.88 | $14,944.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,001.70 | $15,001.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-14,978.74 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-56.88 | $14,978.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,035.62 | $15,035.62 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-51.06 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-13,550.56 | $51.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,601.62 | $13,601.62 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-13,278.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,278.10 | $13,278.10 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-12,067.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,067.32 | $12,067.32 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-11,700.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,700.32 | $11,700.32 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-10,876.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,876.28 | $10,876.28 |