Tax Account 05-254-03-012
Owners
PARKVIEW MEDICAL CENTER INC
311 W 14TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-254-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 311 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 1994 REAL ESTATE TAXES | $4,079.54 | $0.00 | $0.00 | $4,079.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,286.52 | $0.00 | $0.00 | $5,286.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,128.76 | $0.00 | $0.00 | $5,128.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,128.76 | $0.00 | $0.00 | $5,128.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,021.16 | $0.00 | $0.00 | $5,021.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PARKVIEW MEDICAL CENTER INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $0.00 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-30.14 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $30.14 | $30.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $0.00 | $0.00 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-4,079.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,079.54 | $4,079.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-5,286.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,286.52 | $5,286.52 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-2,564.38 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,564.38 | $2,564.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,128.76 | $5,128.76 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-2,564.38 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-2,564.38 | $2,564.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,128.76 | $5,128.76 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-5,021.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,021.16 | $5,021.16 |