Tax Account 05-150-65-052
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-052 |
|---|---|
| Account Type | Real Estate |
| Location | 3670 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75,046.86 |
| Taxed incl Special Assessments | $75,046.86 |
| Paid | $75,046.86 |
| 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 | $75,046.86 | $0.00 | $0.00 | $75,046.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $74,110.66 | $0.00 | $0.00 | $74,110.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $74,919.94 | $0.00 | $0.00 | $74,919.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $69,196.04 | $0.00 | $0.00 | $69,196.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $39,942.22 | $0.00 | $0.00 | $39,942.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $44,517.14 | $0.00 | $0.00 | $44,517.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $44,526.82 | $0.00 | $0.00 | $44,526.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $41,133.24 | $0.00 | $0.00 | $41,133.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $41,550.46 | $0.00 | $0.00 | $41,550.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $41,380.44 | $0.00 | $0.00 | $41,380.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $41,223.58 | $0.00 | $0.00 | $41,223.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $38,650.88 | $0.00 | $0.00 | $38,650.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $38,738.26 | $0.00 | $0.00 | $38,738.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $37,708.07 | $0.00 | $0.00 | $37,708.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $36,811.14 | $0.00 | $0.00 | $36,811.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $32,040.04 | $0.00 | $0.00 | $32,040.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $31,065.08 | $0.00 | $0.00 | $31,065.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,142.94 | $0.00 | $0.00 | $7,142.94 | $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 | 391.25 | 395.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 368.87 | 372.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 368.87 | 372.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 321.91 | 325.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 185.15 | 187.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 203.52 | 205.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 203.52 | 205.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 209.78 | 211.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 209.78 | 211.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 155.05 | 156.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 155.05 | 156.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 145.09 | 146.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 145.09 | 146.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 140.13 | 141.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018754 M AM | $-75,046.86 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $75,046.86 | $75,046.86 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-73,738.06 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-372.60 | $73,738.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74,110.66 | $74,110.66 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-372.60 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-74,547.34 | $372.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $74,919.94 | $74,919.94 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-68,870.88 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-325.16 | $68,870.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69,196.04 | $69,196.04 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-187.02 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-39,755.20 | $187.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39,942.22 | $39,942.22 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-44,311.56 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-205.58 | $44,311.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44,517.14 | $44,517.14 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-205.58 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-44,321.24 | $205.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44,526.82 | $44,526.82 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-40,921.34 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-211.90 | $40,921.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41,133.24 | $41,133.24 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-211.90 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-41,338.56 | $211.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41,550.46 | $41,550.46 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-41,223.82 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-156.62 | $41,223.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41,380.44 | $41,380.44 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-156.62 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-41,066.96 | $156.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41,223.58 | $41,223.58 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-146.56 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-38,504.32 | $146.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38,650.88 | $38,650.88 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-146.56 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-38,591.70 | $146.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38,738.26 | $38,738.26 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-141.55 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-37,566.52 | $141.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37,708.07 | $37,708.07 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-36,811.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36,811.14 | $36,811.14 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-32,040.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $32,040.04 | $32,040.04 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-31,065.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31,065.08 | $31,065.08 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-7,142.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,142.94 | $7,142.94 |