Tax Account 05-150-65-040
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,735.25 |
| Taxed incl Special Assessments | $22,735.25 |
| Paid | $22,735.25 |
| 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 | $22,735.25 | $0.00 | $0.00 | $22,735.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $19,800.54 | $0.00 | $0.00 | $19,800.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,016.74 | $0.00 | $0.00 | $20,016.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20,070.60 | $0.00 | $0.00 | $20,070.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,142.42 | $0.00 | $0.00 | $20,142.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $24,127.42 | $0.00 | $0.00 | $24,127.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $24,132.42 | $0.00 | $0.00 | $24,132.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $21,513.38 | $0.00 | $0.00 | $21,513.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $21,731.60 | $0.00 | $0.00 | $21,731.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $22,414.18 | $0.00 | $0.00 | $22,414.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $22,329.22 | $0.00 | $0.00 | $22,329.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $21,432.86 | $0.00 | $0.00 | $21,432.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $21,481.32 | $0.00 | $0.00 | $21,481.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $21,238.22 | $0.00 | $0.00 | $21,238.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $20,733.06 | $0.00 | $0.00 | $20,733.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $20,833.12 | $0.00 | $208.33 | $21,041.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $20,199.46 | $0.00 | $0.00 | $20,199.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $20,504.70 | $0.00 | $0.00 | $20,504.70 | $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 | 118.05 | 119.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.44 | 102.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.44 | 102.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.38 | 94.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.38 | 94.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 110.31 | 111.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 110.31 | 111.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 109.73 | 110.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 109.73 | 110.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.99 | 84.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.99 | 84.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 80.45 | 81.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 80.45 | 81.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 78.92 | 79.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018766 M AM | $-22,735.25 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $22,735.25 | $22,735.25 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-102.46 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-19,698.08 | $102.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,800.54 | $19,800.54 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-102.46 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-19,914.28 | $102.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,016.74 | $20,016.74 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-19,976.28 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-94.32 | $19,976.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,070.60 | $20,070.60 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-94.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20,048.10 | $94.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,142.42 | $20,142.42 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-111.42 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-24,016.00 | $111.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24,127.42 | $24,127.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-111.42 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-24,021.00 | $111.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24,132.42 | $24,132.42 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-21,402.54 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-110.84 | $21,402.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,513.38 | $21,513.38 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-110.84 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-21,620.76 | $110.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21,731.60 | $21,731.60 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-84.84 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-22,329.34 | $84.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,414.18 | $22,414.18 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-84.84 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-22,244.38 | $84.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,329.22 | $22,329.22 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-81.26 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-21,351.60 | $81.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21,432.86 | $21,432.86 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-81.26 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-21,400.06 | $81.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,481.32 | $21,481.32 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-21,158.50 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-79.72 | $21,158.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21,238.22 | $21,238.22 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-20,733.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,733.06 | $20,733.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-10,416.56 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-10,624.89 | $10,416.56 |
| 04/08/2011 | INTEREST | 2010 Interest/Penalty | $208.33 | $21,041.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20,833.12 | $20,833.12 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-10,099.73 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-10,099.73 | $10,099.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,199.46 | $20,199.46 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-10,252.35 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-10,252.35 | $10,252.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20,504.70 | $20,504.70 |