Tax Account 05-150-65-048
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,295.10 |
| Taxed incl Special Assessments | $21,295.10 |
| Paid | $21,295.10 |
| 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 | $21,295.10 | $0.00 | $0.00 | $21,295.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $18,327.48 | $0.00 | $0.00 | $18,327.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $18,624.24 | $0.00 | $0.00 | $18,624.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18,721.74 | $0.00 | $0.00 | $18,721.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $18,700.74 | $0.00 | $0.00 | $18,700.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $22,611.44 | $0.00 | $0.00 | $22,611.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $22,616.30 | $0.00 | $0.00 | $22,616.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $20,162.08 | $0.00 | $0.00 | $20,162.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20,366.60 | $0.00 | $0.00 | $20,366.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $20,729.90 | $0.00 | $0.00 | $20,729.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $20,651.32 | $0.00 | $0.00 | $20,651.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,802.56 | $0.00 | $0.00 | $19,802.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,847.32 | $0.00 | $0.00 | $19,847.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $19,532.88 | $0.00 | $0.00 | $19,532.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $19,140.10 | $0.00 | $0.00 | $19,140.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,616.12 | $0.00 | $0.00 | $15,616.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,141.16 | $0.00 | $0.00 | $15,141.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,876.94 | $0.00 | $0.00 | $14,876.94 | $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 | 110.56 | 111.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 87.10 | 87.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 103.38 | 104.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 103.38 | 104.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.82 | 103.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.82 | 103.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 77.68 | 78.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 77.68 | 78.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.33 | 75.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.33 | 75.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018758 M AM | $-21,295.10 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $21,295.10 | $21,295.10 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-18,327.48 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18,327.48 | $18,327.48 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-95.62 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-18,528.62 | $95.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,624.24 | $18,624.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-18,633.76 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-87.98 | $18,633.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,721.74 | $18,721.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18,700.74 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,700.74 | $18,700.74 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-104.42 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-22,507.02 | $104.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,611.44 | $22,611.44 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-22,511.88 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-104.42 | $22,511.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,616.30 | $22,616.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-103.86 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-20,058.22 | $103.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,162.08 | $20,162.08 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-103.86 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-20,262.74 | $103.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,366.60 | $20,366.60 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-20,651.44 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-78.46 | $20,651.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,729.90 | $20,729.90 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-20,572.86 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-78.46 | $20,572.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,651.32 | $20,651.32 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-75.08 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-19,727.48 | $75.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,802.56 | $19,802.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-19,772.24 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-75.08 | $19,772.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,847.32 | $19,847.32 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-19,532.88 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,532.88 | $19,532.88 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-19,140.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19,140.10 | $19,140.10 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-15,616.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,616.12 | $15,616.12 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-15,141.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,141.16 | $15,141.16 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-14,876.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,876.94 | $14,876.94 |