Tax Account 05-150-65-053
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-150-65-053 |
|---|---|
| Account Type | Real Estate |
| Location | 3670 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,339.66 |
| Taxed incl Special Assessments | $6,339.66 |
| Paid | $6,339.66 |
| 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 | $6,339.66 | $0.00 | $0.00 | $6,339.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,078.70 | $0.00 | $0.00 | $6,078.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,145.04 | $0.00 | $0.00 | $6,145.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,242.54 | $0.00 | $0.00 | $6,242.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,264.88 | $0.00 | $0.00 | $6,264.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,514.88 | $0.00 | $0.00 | $6,514.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,515.66 | $0.00 | $0.00 | $6,515.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,375.76 | $0.00 | $0.00 | $6,375.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,440.44 | $0.00 | $0.00 | $6,440.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,358.92 | $0.00 | $0.00 | $6,358.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,334.80 | $0.00 | $0.00 | $6,334.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,897.26 | $0.00 | $0.00 | $5,897.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,910.58 | $0.00 | $0.00 | $5,910.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,663.72 | $0.00 | $0.00 | $5,663.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,529.00 | $0.00 | $0.00 | $5,529.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,242.58 | $0.00 | $0.00 | $4,242.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,114.26 | $0.00 | $0.00 | $4,114.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $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 | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018753 M AM | $-6,339.66 | $0.00 |
| 01/19/2026 | Bill | PARKVIEW MEDICAL CENTER INC | $6,339.66 | $6,339.66 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-34.22 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-6,044.48 | $34.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,078.70 | $6,078.70 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-34.22 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-6,110.82 | $34.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,145.04 | $6,145.04 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-29.34 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-6,213.20 | $29.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,242.54 | $6,242.54 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-6,235.54 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-29.34 | $6,235.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,264.88 | $6,264.88 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.08 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-6,484.80 | $30.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,514.88 | $6,514.88 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-30.08 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6,485.58 | $30.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,515.66 | $6,515.66 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6,342.92 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-32.84 | $6,342.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,375.76 | $6,375.76 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-32.84 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-6,407.60 | $32.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,440.44 | $6,440.44 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6,334.86 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-24.06 | $6,334.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,358.92 | $6,358.92 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-6,310.74 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-24.06 | $6,310.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,334.80 | $6,334.80 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5,874.90 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-22.36 | $5,874.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,897.26 | $5,897.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.36 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5,888.22 | $22.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,910.58 | $5,910.58 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5,642.46 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.26 | $5,642.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,663.72 | $5,663.72 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-5,529.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,529.00 | $5,529.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-4,242.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,242.58 | $4,242.58 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,114.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,114.26 | $4,114.26 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-837.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.14 | $837.14 |