Tax Account 05-150-65-046
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-046 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,400.90 |
| Taxed incl Special Assessments | $2,400.90 |
| Paid | $2,400.90 |
| 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 | $2,400.90 | $0.00 | $0.00 | $2,400.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,289.38 | $0.00 | $0.00 | $1,289.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,313.98 | $0.00 | $0.00 | $1,313.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,063.90 | $0.00 | $0.00 | $2,063.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,061.58 | $0.00 | $0.00 | $2,061.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,709.48 | $0.00 | $0.00 | $2,709.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,709.66 | $0.00 | $0.00 | $2,709.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,437.74 | $0.00 | $0.00 | $2,437.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,462.48 | $0.00 | $0.00 | $2,462.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,533.56 | $0.00 | $0.00 | $2,533.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,523.96 | $0.00 | $0.00 | $2,523.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,422.48 | $0.00 | $0.00 | $2,422.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,427.96 | $0.00 | $0.00 | $2,427.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,392.28 | $0.00 | $0.00 | $2,392.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,344.18 | $0.00 | $0.00 | $2,344.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,944.70 | $0.00 | $0.00 | $1,944.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,885.36 | $0.00 | $0.00 | $1,885.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,546.62 | $0.00 | $0.00 | $1,546.62 | $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 | 12.47 | 12.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | UCHEALTH CHECK 2018760 M*TR | $-2,400.90 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $2,400.90 | $2,400.90 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.38 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,289.38 | $1,289.38 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.54 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $1,303.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,313.98 | $1,313.98 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,054.20 | $9.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,063.90 | $2,063.90 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,061.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,061.58 | $2,061.58 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,696.96 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $2,696.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,709.48 | $2,709.48 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,697.14 | $12.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,709.66 | $2,709.66 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,425.18 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $2,425.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,437.74 | $2,437.74 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,449.92 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $2,449.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,462.48 | $2,462.48 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,523.98 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $2,523.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,533.56 | $2,533.56 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,514.38 | $9.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,523.96 | $2,523.96 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,413.30 | $9.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,422.48 | $2,422.48 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,418.78 | $9.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,427.96 | $2,427.96 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,392.28 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,392.28 | $2,392.28 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,344.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,344.18 | $2,344.18 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,944.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,944.70 | $1,944.70 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,885.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,885.36 | $1,885.36 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,546.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,546.62 | $1,546.62 |