Tax Account 05-150-65-051
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-051 |
|---|---|
| Account Type | Real Estate |
| Location | 3676 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,046.75 |
| Taxed incl Special Assessments | $6,046.75 |
| Paid | $6,046.75 |
| 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 | $6,046.75 | $0.00 | $0.00 | $6,046.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,943.92 | $0.00 | $0.00 | $13,943.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,096.14 | $0.00 | $0.00 | $14,096.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,605.36 | $0.00 | $0.00 | $15,605.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,661.20 | $0.00 | $0.00 | $15,661.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,799.94 | $0.00 | $0.00 | $15,799.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,802.96 | $0.00 | $0.00 | $15,802.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,162.04 | $0.00 | $0.00 | $14,162.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,305.70 | $0.00 | $0.00 | $14,305.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,278.68 | $0.00 | $0.00 | $14,278.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,224.56 | $0.00 | $0.00 | $14,224.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,252.82 | $0.00 | $0.00 | $14,252.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,285.04 | $0.00 | $0.00 | $14,285.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $14,397.10 | $0.00 | $0.00 | $14,397.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,054.64 | $0.00 | $0.00 | $14,054.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,917.64 | $0.00 | $0.00 | $14,917.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,464.12 | $0.00 | $0.00 | $14,464.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,682.68 | $0.00 | $0.00 | $14,682.68 | $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 | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.61 | 73.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.61 | 73.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.61 | 73.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.61 | 73.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 72.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 72.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 72.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 72.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018755 M AM | $-6,046.75 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $6,046.75 | $6,046.75 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-73.34 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13,870.58 | $73.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,943.92 | $13,943.92 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-14,022.80 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-73.34 | $14,022.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,096.14 | $14,096.14 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-73.34 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-15,532.02 | $73.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,605.36 | $15,605.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15,587.86 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-73.34 | $15,587.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,661.20 | $15,661.20 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-15,726.98 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-72.96 | $15,726.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,799.94 | $15,799.94 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-72.96 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15,730.00 | $72.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,802.96 | $15,802.96 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14,089.08 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-72.96 | $14,089.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,162.04 | $14,162.04 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-14,232.74 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-72.96 | $14,232.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,305.70 | $14,305.70 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-54.04 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-14,224.64 | $54.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,278.68 | $14,278.68 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-14,170.52 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-54.04 | $14,170.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,224.56 | $14,224.56 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-54.04 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-14,198.78 | $54.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,252.82 | $14,252.82 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-14,231.00 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-54.04 | $14,231.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,285.04 | $14,285.04 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-14,343.06 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-54.04 | $14,343.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,397.10 | $14,397.10 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-14,054.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,054.64 | $14,054.64 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-14,917.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,917.64 | $14,917.64 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-14,464.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,464.12 | $14,464.12 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-14,682.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,682.68 | $14,682.68 |