Tax Account 05-254-03-009
Owners
PARKVIEW MEDICAL CENTER INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-254-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 COURT ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.84 |
| Taxed incl Special Assessments | $15.84 |
| Paid | $15.84 |
| 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 | $15.84 | $0.00 | $0.00 | $15.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,220.68 | $0.00 | $0.00 | $7,220.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,246.50 | $0.00 | $0.00 | $7,246.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,525.56 | $0.00 | $0.00 | $8,525.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,526.68 | $0.00 | $0.00 | $8,526.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,630.78 | $0.00 | $0.00 | $7,630.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,708.18 | $0.00 | $0.00 | $7,708.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,094.12 | $0.00 | $0.00 | $8,094.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,063.44 | $0.00 | $241.90 | $8,305.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,759.32 | $0.00 | $0.00 | $7,759.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,776.86 | $0.00 | $0.00 | $7,776.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,770.03 | $0.00 | $0.00 | $7,770.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,585.20 | $0.00 | $0.00 | $7,585.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,119.00 | $0.00 | $0.00 | $8,119.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,872.20 | $0.00 | $0.00 | $7,872.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,044.82 | $0.00 | $0.00 | $8,044.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,189.10 | $0.00 | $0.00 | $8,189.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,460.74 | $0.00 | $0.00 | $7,460.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,140.02 | $0.00 | $0.00 | $7,140.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,176.82 | $0.00 | $0.00 | $7,176.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,076.06 | $0.00 | $0.00 | $7,076.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,314.86 | $0.00 | $0.00 | $7,314.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,602.62 | $0.00 | $0.00 | $6,602.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,145.54 | $0.00 | $0.00 | $6,145.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,036.70 | $0.00 | $0.00 | $6,036.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,529.32 | $0.00 | $0.00 | $6,529.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,594.62 | $0.00 | $0.00 | $6,594.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,645.34 | $0.00 | $0.00 | $6,645.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,802.68 | $0.00 | $0.00 | $6,802.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,189.00 | $0.00 | $0.00 | $6,189.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,189.00 | $0.00 | $0.00 | $6,189.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $6,002.82 | $0.00 | $0.00 | $6,002.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $6,002.82 | $0.00 | $0.00 | $6,002.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,937.92 | $0.00 | $0.00 | $5,937.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.88 | 29.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2026 | PAYMENT | PARKVIEW MEDICAL CENTER INC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-15.84 | $0.00 |
| 10/13/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - BUILDING SHOULD HAVE BEEN EXEMPT. FILE NO. 51-01011-21 | $-2,972.62 | $15.84 |
| 10/13/2026 | ADJUSTMENT | UCHEALTH SYS VOIDED PAYMENT: 7479160. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - BUILDING SHOULD HAVE BEEN EXEMPT. FILE NO. 51-01011-21 | $2,988.46 | $2,988.46 |
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018722 M AM | $-2,988.46 | $0.00 |
| 01/19/2026 | BILL | PARKVIEW MEDICAL CENTER INC | $2,988.46 | $2,988.46 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.64 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $36.64 | $36.64 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.64 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $36.64 | $36.64 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-7,186.76 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-33.92 | $7,186.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,220.68 | $7,220.68 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-33.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7,212.58 | $33.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,246.50 | $7,246.50 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-39.36 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-8,486.20 | $39.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,525.56 | $8,525.56 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-39.36 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-8,487.32 | $39.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,526.68 | $8,526.68 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-39.32 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7,591.46 | $39.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,630.78 | $7,630.78 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-39.32 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-7,668.86 | $39.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,708.18 | $7,708.18 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-30.64 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8,063.48 | $30.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,094.12 | $8,094.12 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-31.56 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-8,273.78 | $31.56 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $241.90 | $8,305.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,063.44 | $8,063.44 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-7,729.90 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-29.42 | $7,729.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,759.32 | $7,759.32 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-29.42 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-7,747.44 | $29.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,776.86 | $7,776.86 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-7,740.86 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-29.17 | $7,740.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,770.03 | $7,770.03 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-7,585.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,585.20 | $7,585.20 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-8,119.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,119.00 | $8,119.00 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-7,872.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,872.20 | $7,872.20 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-8,044.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,044.82 | $8,044.82 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-8,189.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,189.10 | $8,189.10 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-7,460.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,460.74 | $7,460.74 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-7,140.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,140.02 | $7,140.02 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-7,176.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,176.82 | $7,176.82 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-7,076.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,076.06 | $7,076.06 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-7,314.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,314.86 | $7,314.86 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-6,602.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,602.62 | $6,602.62 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-6,145.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,145.54 | $6,145.54 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-6,036.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,036.70 | $6,036.70 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-6,529.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,529.32 | $6,529.32 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-6,594.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6,594.62 | $6,594.62 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-6,645.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,645.34 | $6,645.34 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-6,802.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,802.68 | $6,802.68 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-3,094.50 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-3,094.50 | $3,094.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $6,189.00 | $6,189.00 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-3,094.50 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,094.50 | $3,094.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $6,189.00 | $6,189.00 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-3,001.41 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-3,001.41 | $3,001.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $6,002.82 | $6,002.82 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-3,001.41 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-3,001.41 | $3,001.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $6,002.82 | $6,002.82 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,968.96 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,968.96 | $2,968.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,937.92 | $5,937.92 |