Tax Account 05-254-46-018
Owners
COLORADO HEALTH NETWORK INC
6260 E COLFAX AVE
DENVER, CO 80220-1515
A COLORADO NONPROFIT CORP
Account Summary
| Account ID | 05-254-46-018 |
|---|---|
| Account Type | Real Estate |
| Location | 807 N GREENWOOD 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 | 60BE (60BE) |
* 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 | 60BE |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2020 REAL ESTATE TAXES | $764.56 | $0.00 | $0.00 | $764.56 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $9,247.80 | $0.00 | $0.00 | $9,247.80 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $8,328.78 | $0.00 | $0.00 | $8,328.78 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $8,409.24 | $0.00 | $0.00 | $8,409.24 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $7,972.28 | $0.00 | $0.00 | $7,972.28 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $7,943.12 | $0.00 | $0.00 | $7,943.12 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $7,958.34 | $0.00 | $0.00 | $7,958.34 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $7,975.70 | $0.00 | $0.00 | $7,975.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $7,635.78 | $0.00 | $0.00 | $7,635.78 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $7,454.16 | $0.00 | $0.00 | $7,454.16 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $8,223.32 | $0.00 | $0.00 | $8,223.32 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $7,973.36 | $0.00 | $0.00 | $7,973.36 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $8,289.02 | $0.00 | $0.00 | $8,289.02 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $8,437.68 | $0.00 | $0.00 | $8,437.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,181.66 | $0.00 | $0.00 | $8,181.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,829.96 | $0.00 | $0.00 | $7,829.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,125.18 | $0.00 | $0.00 | $8,125.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,011.10 | $0.00 | $0.00 | $8,011.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,850.92 | $0.00 | $0.00 | $6,850.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,183.86 | $0.00 | $0.00 | $6,183.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,156.18 | $0.00 | $0.00 | $6,156.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,047.18 | $0.00 | $30.24 | $6,077.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,457.92 | $0.00 | $0.00 | $6,457.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,522.50 | $0.00 | $0.00 | $6,522.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,611.12 | $0.00 | $0.00 | $6,611.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,767.64 | $0.00 | $0.00 | $6,767.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,486.76 | $0.00 | $0.00 | $4,486.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,486.76 | $0.00 | $0.00 | $4,486.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,918.70 | $0.00 | $0.00 | $1,918.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,305.74 | $0.00 | $0.00 | $2,305.74 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 756.91 | 764.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 433.54 | 437.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 433.54 | 437.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 433.54 | 437.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 308.78 | 311.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 308.78 | 311.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 308.78 | 311.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 308.78 | 311.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COLORADO HEALTH NETWORK INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-382.28 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-382.28 | $382.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $764.56 | $764.56 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,404.94 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-218.96 | $4,404.94 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,404.94 | $4,623.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-218.96 | $9,028.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,247.80 | $9,247.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7,890.86 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-437.92 | $7,890.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,328.78 | $8,328.78 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-437.92 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7,971.32 | $437.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,409.24 | $8,409.24 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-311.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7,660.38 | $311.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,972.28 | $7,972.28 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,815.61 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-155.95 | $3,815.61 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,815.61 | $3,971.56 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-155.95 | $7,787.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,943.12 | $7,943.12 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.90 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7,646.44 | $311.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,958.34 | $7,958.34 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-7,663.80 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-311.90 | $7,663.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,975.70 | $7,975.70 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-28.66 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7,607.12 | $28.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,635.78 | $7,635.78 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-7,454.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,454.16 | $7,454.16 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-8,223.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,223.32 | $8,223.32 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-7,973.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,973.36 | $7,973.36 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-8,289.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,289.02 | $8,289.02 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-8,437.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,437.68 | $8,437.68 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-4,090.83 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,090.83 | $4,090.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,181.66 | $8,181.66 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-7,829.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,829.96 | $7,829.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-4,062.59 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-4,062.59 | $4,062.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8,125.18 | $8,125.18 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-8,011.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8,011.10 | $8,011.10 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-6,850.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,850.92 | $6,850.92 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-3,091.93 | $0.00 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-3,091.93 | $3,091.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,183.86 | $6,183.86 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-3,078.09 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-3,078.09 | $3,078.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,156.18 | $6,156.18 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-3,053.83 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $30.24 | $3,053.83 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-3,023.59 | $3,023.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,047.18 | $6,047.18 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-6,457.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,457.92 | $6,457.92 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,261.25 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-3,261.25 | $3,261.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6,522.50 | $6,522.50 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-3,305.56 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-3,305.56 | $3,305.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,611.12 | $6,611.12 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-3,383.82 | $0.00 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-3,383.82 | $3,383.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,767.64 | $6,767.64 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,243.38 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,243.38 | $2,243.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,486.76 | $4,486.76 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-2,243.38 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,243.38 | $2,243.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,486.76 | $4,486.76 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-959.35 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-959.35 | $959.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,918.70 | $1,918.70 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,305.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,305.74 | $2,305.74 |