Tax Account 05-150-65-047
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-047 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,027.09 |
| Taxed incl Special Assessments | $15,027.09 |
| Paid | $15,027.09 |
| 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 | $15,027.09 | $0.00 | $0.00 | $15,027.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,683.48 | $0.00 | $0.00 | $12,683.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,890.08 | $0.00 | $0.00 | $12,890.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,197.16 | $0.00 | $0.00 | $13,197.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,182.36 | $0.00 | $0.00 | $13,182.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,880.56 | $0.00 | $0.00 | $15,880.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,884.02 | $0.00 | $0.00 | $15,884.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,159.90 | $0.00 | $0.00 | $14,159.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,303.52 | $0.00 | $0.00 | $14,303.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,561.34 | $0.00 | $0.00 | $14,561.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,506.14 | $0.00 | $0.00 | $14,506.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,909.52 | $0.00 | $0.00 | $13,909.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,940.98 | $0.00 | $0.00 | $13,940.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,718.56 | $0.00 | $0.00 | $13,718.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,442.70 | $0.00 | $0.00 | $13,442.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,872.42 | $0.00 | $0.00 | $10,872.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,542.14 | $0.00 | $0.00 | $10,542.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,038.22 | $0.00 | $0.00 | $10,038.22 | $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 | 78.03 | 78.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.61 | 73.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.61 | 73.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.21 | 72.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.21 | 72.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018759 M AM | $-15,027.09 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $15,027.09 | $15,027.09 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-12,683.48 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,683.48 | $12,683.48 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12,822.68 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-67.40 | $12,822.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,890.08 | $12,890.08 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-62.02 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13,135.14 | $62.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,197.16 | $13,197.16 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13,182.36 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,182.36 | $13,182.36 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-15,807.22 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-73.34 | $15,807.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,880.56 | $15,880.56 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-73.34 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15,810.68 | $73.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,884.02 | $15,884.02 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14,086.96 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-72.94 | $14,086.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,159.90 | $14,159.90 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-14,230.58 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-72.94 | $14,230.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,303.52 | $14,303.52 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-14,506.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-55.12 | $14,506.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,561.34 | $14,561.34 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-14,451.02 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-55.12 | $14,451.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,506.14 | $14,506.14 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-13,856.78 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-52.74 | $13,856.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,909.52 | $13,909.52 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-13,888.24 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-52.74 | $13,888.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,940.98 | $13,940.98 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-13,718.56 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,718.56 | $13,718.56 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-13,442.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,442.70 | $13,442.70 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-10,872.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,872.42 | $10,872.42 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-10,542.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,542.14 | $10,542.14 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-10,038.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,038.22 | $10,038.22 |