Tax Account 05-150-65-049
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-049 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,281.26 |
| Taxed incl Special Assessments | $25,281.26 |
| Paid | $25,281.26 |
| 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 | $25,281.26 | $0.00 | $0.00 | $25,281.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $21,978.62 | $0.00 | $0.00 | $21,978.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $22,333.70 | $0.00 | $0.00 | $22,333.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $22,304.68 | $0.00 | $0.00 | $22,304.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $22,279.68 | $0.00 | $0.00 | $22,279.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $26,900.60 | $0.00 | $0.00 | $26,900.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26,906.28 | $0.00 | $0.00 | $26,906.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $23,986.18 | $0.00 | $0.00 | $23,986.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $24,229.48 | $0.00 | $0.00 | $24,229.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $24,645.84 | $0.00 | $0.00 | $24,645.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $24,552.40 | $0.00 | $0.00 | $24,552.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $23,549.34 | $0.00 | $0.00 | $23,549.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $23,602.58 | $0.00 | $0.00 | $23,602.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $23,229.08 | $0.00 | $0.00 | $23,229.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22,762.00 | $0.00 | $0.00 | $22,762.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $19,375.36 | $0.00 | $0.00 | $19,375.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18,786.12 | $0.00 | $0.00 | $18,786.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,428.98 | $0.00 | $0.00 | $18,428.98 | $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 | 131.19 | 132.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 112.72 | 113.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 103.77 | 104.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 122.98 | 124.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 122.98 | 124.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 122.34 | 123.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 122.34 | 123.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 92.35 | 93.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 92.35 | 93.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 88.41 | 89.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 88.41 | 89.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018757 M AM | $-25,281.26 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $25,281.26 | $25,281.26 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-21,978.62 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,978.62 | $21,978.62 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-113.86 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-22,219.84 | $113.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,333.70 | $22,333.70 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-104.82 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-22,199.86 | $104.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,304.68 | $22,304.68 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-22,279.68 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,279.68 | $22,279.68 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-26,776.38 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-124.22 | $26,776.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26,900.60 | $26,900.60 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-124.22 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-26,782.06 | $124.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,906.28 | $26,906.28 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-123.58 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-23,862.60 | $123.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23,986.18 | $23,986.18 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-123.58 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-24,105.90 | $123.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24,229.48 | $24,229.48 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-24,552.56 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-93.28 | $24,552.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24,645.84 | $24,645.84 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-24,459.12 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-93.28 | $24,459.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24,552.40 | $24,552.40 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-89.30 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-23,460.04 | $89.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23,549.34 | $23,549.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-23,513.28 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-89.30 | $23,513.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23,602.58 | $23,602.58 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-23,229.08 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23,229.08 | $23,229.08 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-22,762.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22,762.00 | $22,762.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-19,375.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,375.36 | $19,375.36 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-18,786.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18,786.12 | $18,786.12 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-18,428.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,428.98 | $18,428.98 |