Tax Account 05-150-65-050
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-050 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.00 |
| Taxed incl Special Assessments | $1,187.00 |
| Paid | $1,187.00 |
| 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 | $1,187.00 | $0.00 | $0.00 | $1,187.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,657.16 | $0.00 | $0.00 | $1,657.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,675.22 | $0.00 | $0.00 | $1,675.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,600.90 | $0.00 | $0.00 | $2,600.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,610.20 | $0.00 | $0.00 | $2,610.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,099.68 | $0.00 | $0.00 | $3,099.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,100.04 | $0.00 | $0.00 | $3,100.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,778.14 | $0.00 | $0.00 | $2,778.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,806.32 | $0.00 | $0.00 | $2,806.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,801.00 | $0.00 | $0.00 | $2,801.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,790.40 | $0.00 | $0.00 | $2,790.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,795.94 | $0.00 | $0.00 | $2,795.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,802.26 | $0.00 | $0.00 | $2,802.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,824.24 | $0.00 | $0.00 | $2,824.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,757.06 | $0.00 | $0.00 | $2,757.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,926.36 | $0.00 | $0.00 | $2,926.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,837.60 | $0.00 | $0.00 | $2,837.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,880.48 | $0.00 | $0.00 | $2,880.48 | $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 | 6.24 | 6.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018756 M AM | $-1,187.00 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $1,187.00 | $1,187.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.22 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.94 | $12.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,657.16 | $1,657.16 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.00 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.22 | $1,663.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,675.22 | $1,675.22 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,588.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $2,588.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,600.90 | $2,600.90 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,597.98 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $2,597.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,610.20 | $2,610.20 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,085.36 | $14.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,099.68 | $3,099.68 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,085.72 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $3,085.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,100.04 | $3,100.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,763.82 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $2,763.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,778.14 | $2,778.14 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,792.00 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.32 | $2,792.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,806.32 | $2,806.32 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,790.40 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $2,790.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,801.00 | $2,801.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,779.80 | $10.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,790.40 | $2,790.40 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,785.34 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $2,785.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,795.94 | $2,795.94 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,791.66 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $2,791.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,802.26 | $2,802.26 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,813.64 | $10.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,824.24 | $2,824.24 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,757.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,757.06 | $2,757.06 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-2,926.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,926.36 | $2,926.36 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,837.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,837.60 | $2,837.60 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,880.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,880.48 | $2,880.48 |