Tax Account 05-150-65-045
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-045 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,284.05 |
| Taxed incl Special Assessments | $16,284.05 |
| Paid | $16,284.05 |
| 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 | $16,284.05 | $0.00 | $0.00 | $16,284.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,120.28 | $0.00 | $0.00 | $13,120.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,333.84 | $0.00 | $0.00 | $13,333.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,509.96 | $0.00 | $0.00 | $13,509.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,558.52 | $0.00 | $0.00 | $13,558.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,544.12 | $0.00 | $0.00 | $15,544.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,547.90 | $0.00 | $0.00 | $15,547.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,860.64 | $0.00 | $0.00 | $13,860.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,001.24 | $0.00 | $0.00 | $14,001.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,433.78 | $0.00 | $0.00 | $14,433.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,379.06 | $0.00 | $0.00 | $14,379.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,803.12 | $0.00 | $0.00 | $13,803.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,834.32 | $0.00 | $0.00 | $13,834.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,627.92 | $0.00 | $0.00 | $13,627.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,353.90 | $0.00 | $0.00 | $13,353.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,132.30 | $0.00 | $0.00 | $11,132.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,793.64 | $0.00 | $0.00 | $10,793.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,620.04 | $0.00 | $0.00 | $10,620.04 | $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 | 83.79 | 84.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.88 | 69.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.69 | 71.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.69 | 71.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | UCHEALTH CHECK 2018761 M*TR | $-16,284.05 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $16,284.05 | $16,284.05 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13,120.28 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,120.28 | $13,120.28 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-69.58 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-13,264.26 | $69.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,333.84 | $13,333.84 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13,509.96 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,509.96 | $13,509.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13,558.52 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,558.52 | $13,558.52 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-71.78 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-15,472.34 | $71.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,544.12 | $15,544.12 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15,476.12 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-71.78 | $15,476.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,547.90 | $15,547.90 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-71.40 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-13,789.24 | $71.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,860.64 | $13,860.64 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-13,929.84 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-71.40 | $13,929.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,001.24 | $14,001.24 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-14,379.14 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-54.64 | $14,379.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,433.78 | $14,433.78 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-54.64 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-14,324.42 | $54.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,379.06 | $14,379.06 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-13,750.78 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-52.34 | $13,750.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,803.12 | $13,803.12 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-52.34 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-13,781.98 | $52.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,834.32 | $13,834.32 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-13,627.92 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,627.92 | $13,627.92 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-13,353.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,353.90 | $13,353.90 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-11,132.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,132.30 | $11,132.30 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-10,793.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,793.64 | $10,793.64 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-10,620.04 | $0.00 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $8,373.20 | $10,620.04 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-8,373.20 | $2,246.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,620.04 | $10,620.04 |