Tax Account 05-150-70-001
Owners
SOUTHERN COLORADO CLINIC PC
3676 PARKER BLVD STE 290
PUEBLO, CO 81008
Account Summary
| Account ID | 05-150-70-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,940.93 |
| Taxed incl Special Assessments | $18,940.93 |
| Paid | $0.00 |
| Bill Total | $19,509.15 |
| Interest | $568.22 |
| Bill Balance | $18,940.93 |
| Prior Billed* | $18,940.93 |
| Total Account Balance** | $19,603.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,487.86 | $0.00 | $0.00 | $3,487.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,525.94 | $0.00 | $0.00 | $3,525.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,181.52 | $0.00 | $0.00 | $1,181.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,185.84 | $0.00 | $0.00 | $1,185.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $51.76 | $0.00 | $0.00 | $51.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $51.38 | $0.00 | $0.00 | $51.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $46.52 | $0.00 | $0.00 | $46.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.44 | .00 | 100.44 | 100.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHERN COLORADO CLINIC PC | $18,940.93 | $18,940.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,470.52 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $3,470.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,487.86 | $3,487.86 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,508.60 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $3,508.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,525.94 | $3,525.94 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.46 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.06 | $5.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,181.52 | $1,181.52 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.28 | $5.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,185.84 | $1,185.84 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-51.52 | $0.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51.76 | $51.76 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-51.14 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $51.38 | $51.38 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-45.80 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $45.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.04 | $46.04 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-46.28 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $46.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.52 | $46.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |