Tax Account 05-254-05-005
Owners
PARKVIEW HEALTH SYSTEM INC
400 W 16TH ST
PUEBLO, CO 81003-2745
Account Summary
| Account ID | 05-254-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,064.21 |
| Taxed incl Special Assessments | $8,064.21 |
| Paid | $8,064.21 |
| 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 | $8,064.21 | $0.00 | $0.00 | $8,064.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,895.76 | $0.00 | $0.00 | $12,895.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,036.58 | $0.00 | $0.00 | $13,036.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,650.04 | $0.00 | $0.00 | $13,650.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,698.88 | $0.00 | $0.00 | $13,698.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,005.86 | $0.00 | $0.00 | $13,005.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,008.80 | $0.00 | $0.00 | $13,008.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,658.02 | $0.00 | $0.00 | $11,658.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,776.26 | $0.00 | $0.00 | $11,776.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,754.02 | $0.00 | $0.00 | $11,754.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,709.46 | $0.00 | $0.00 | $11,709.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,732.72 | $0.00 | $0.00 | $11,732.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,759.24 | $0.00 | $0.00 | $11,759.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,851.51 | $0.00 | $0.00 | $11,851.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,569.60 | $0.00 | $0.00 | $11,569.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,280.02 | $0.00 | $0.00 | $12,280.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,906.26 | $0.00 | $0.00 | $11,906.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,086.18 | $0.00 | $0.00 | $12,086.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $12,302.96 | $0.00 | $0.00 | $12,302.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,781.16 | $0.00 | $0.00 | $12,781.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,231.74 | $0.00 | $0.00 | $12,231.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,787.70 | $0.00 | $0.00 | $12,787.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $12,608.18 | $0.00 | $0.00 | $12,608.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $12,396.38 | $0.00 | $0.00 | $12,396.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $11,189.34 | $0.00 | $0.00 | $11,189.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $10,713.48 | $0.00 | $0.00 | $10,713.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $10,523.76 | $0.00 | $0.00 | $10,523.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,975.44 | $0.00 | $0.00 | $10,975.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $7,744.20 | $0.00 | $2,245.82 | $9,990.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.46 | 60.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.46 | 60.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.46 | 60.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.46 | 60.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | UCHEALTH CHECK 2018721 M AM | $-8,064.21 | $0.00 |
| 01/19/2026 | BILL | PARKVIEW HEALTH SYSTEM INC | $8,064.21 | $8,064.21 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-64.14 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-12,831.62 | $64.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,895.76 | $12,895.76 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12,972.44 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-64.14 | $12,972.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,036.58 | $13,036.58 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-64.14 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13,585.90 | $64.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,650.04 | $13,650.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13,634.74 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-64.14 | $13,634.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,698.88 | $13,698.88 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-12,945.80 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-60.06 | $12,945.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13,005.86 | $13,005.86 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-12,948.74 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-60.06 | $12,948.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13,008.80 | $13,008.80 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-11,597.96 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-60.06 | $11,597.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,658.02 | $11,658.02 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-60.06 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-11,716.20 | $60.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,776.26 | $11,776.26 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11,709.54 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-44.48 | $11,709.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,754.02 | $11,754.02 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-44.48 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-11,664.98 | $44.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,709.46 | $11,709.46 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-11,688.24 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-44.48 | $11,688.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $11,732.72 | $11,732.72 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-44.48 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-11,714.76 | $44.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $11,759.24 | $11,759.24 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-11,807.02 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-44.49 | $11,807.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $11,851.51 | $11,851.51 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-11,569.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11,569.60 | $11,569.60 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-12,280.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $12,280.02 | $12,280.02 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-11,906.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11,906.26 | $11,906.26 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-12,086.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12,086.18 | $12,086.18 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-12,302.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12,302.96 | $12,302.96 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-12,781.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12,781.16 | $12,781.16 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-12,231.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12,231.74 | $12,231.74 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-12,787.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12,787.70 | $12,787.70 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-12,608.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12,608.18 | $12,608.18 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-12,396.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $12,396.38 | $12,396.38 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-11,189.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $11,189.34 | $11,189.34 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-10,713.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10,713.48 | $10,713.48 |
| 09/18/2000 | PAYMENT | 1997 - Bill Payment | $-9,990.02 | $0.00 |
| 09/18/2000 | INTEREST | 1997 Interest/Penalty | $2,245.82 | $9,990.02 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-10,523.76 | $7,744.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10,523.76 | $18,267.96 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-10,975.44 | $7,744.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10,975.44 | $18,719.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $7,744.20 | $7,744.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |