Tax Account 05-150-65-044
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-044 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57,818.96 |
| Taxed incl Special Assessments | $57,818.96 |
| Paid | $57,818.96 |
| 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 | $57,818.96 | $0.00 | $0.00 | $57,818.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $50,897.32 | $0.00 | $0.00 | $50,897.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $51,714.34 | $0.00 | $0.00 | $51,714.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $50,640.62 | $0.00 | $0.00 | $50,640.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $50,583.84 | $0.00 | $0.00 | $50,583.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $60,910.32 | $0.00 | $0.00 | $60,910.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $60,923.86 | $0.00 | $0.00 | $60,923.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $54,310.20 | $0.00 | $0.00 | $54,310.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $54,861.08 | $0.00 | $0.00 | $54,861.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $55,961.02 | $0.00 | $0.00 | $55,961.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $55,748.88 | $0.00 | $0.00 | $55,748.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $53,473.42 | $0.00 | $0.00 | $53,473.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $53,594.32 | $0.00 | $0.00 | $53,594.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52,752.02 | $0.00 | $0.00 | $52,752.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51,691.30 | $0.00 | $0.00 | $51,691.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $44,923.60 | $0.00 | $0.00 | $44,923.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $43,556.36 | $0.00 | $0.00 | $43,556.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $42,647.60 | $0.00 | $0.00 | $42,647.60 | $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 | 303.55 | 306.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 255.84 | 258.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 235.60 | 237.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 278.47 | 281.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 278.47 | 281.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 277.00 | 279.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 277.00 | 279.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 209.68 | 211.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 209.68 | 211.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 200.73 | 202.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 200.73 | 202.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018762 M AM | $-57,818.96 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $57,818.96 | $57,818.96 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-50,897.32 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50,897.32 | $50,897.32 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-258.42 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-51,455.92 | $258.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51,714.34 | $51,714.34 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-50,402.64 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-237.98 | $50,402.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $50,640.62 | $50,640.62 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-50,583.84 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50,583.84 | $50,583.84 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-281.28 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-60,629.04 | $281.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60,910.32 | $60,910.32 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-281.28 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-60,642.58 | $281.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60,923.86 | $60,923.86 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-54,030.40 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-279.80 | $54,030.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54,310.20 | $54,310.20 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-279.80 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-54,581.28 | $279.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54,861.08 | $54,861.08 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-55,749.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-211.80 | $55,749.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55,961.02 | $55,961.02 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-211.80 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-55,537.08 | $211.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $55,748.88 | $55,748.88 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-53,270.66 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-202.76 | $53,270.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53,473.42 | $53,473.42 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-53,391.56 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-202.76 | $53,391.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53,594.32 | $53,594.32 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-52,752.02 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52,752.02 | $52,752.02 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-51,691.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51,691.30 | $51,691.30 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-44,923.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $44,923.60 | $44,923.60 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-43,556.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43,556.36 | $43,556.36 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-42,647.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42,647.60 | $42,647.60 |