Tax Account 05-351-20-015
Owners
ROCKY MOUNTAIN MEDICAL
C/O MGMP
503 N MAIN ST STE 740
PUEBLO, CO 81003-3143
PROPERTIES LLC
Account Summary
| Account ID | 05-351-20-015 |
|---|---|
| Account Type | Real Estate |
| Location | 711 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,268.24 |
| Taxed incl Special Assessments | $10,268.24 |
| Paid | $10,268.24 |
| 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 | $10,268.24 | $0.00 | $0.00 | $10,268.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,214.02 | $0.00 | $368.56 | $9,582.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,314.60 | $0.00 | $0.00 | $9,314.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,835.92 | $0.00 | $0.00 | $10,835.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,874.68 | $0.00 | $108.75 | $10,983.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,076.76 | $0.00 | $0.00 | $11,076.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,554.98 | $0.00 | $0.00 | $5,554.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,826.94 | $0.00 | $48.27 | $4,875.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,875.90 | $0.00 | $0.00 | $4,875.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,789.16 | $0.00 | $0.00 | $4,789.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,771.00 | $0.00 | $0.00 | $4,771.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,679.56 | $0.00 | $0.00 | $4,679.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,690.12 | $0.00 | $0.00 | $4,690.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,570.74 | $0.00 | $0.00 | $4,570.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,462.02 | $0.00 | $0.00 | $4,462.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,471.44 | $0.00 | $0.00 | $4,471.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,335.68 | $0.00 | $0.00 | $4,335.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,015.48 | $0.00 | $0.00 | $4,015.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,087.50 | $0.00 | $0.00 | $4,087.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,486.04 | $0.00 | $0.00 | $4,486.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,293.18 | $0.00 | $0.00 | $4,293.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,229.94 | $0.00 | $0.00 | $4,229.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,170.56 | $0.00 | $0.00 | $4,170.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,579.62 | $0.00 | $0.00 | $4,579.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,133.70 | $0.00 | $0.00 | $4,133.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,406.42 | $0.00 | $44.06 | $4,450.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,328.38 | $0.00 | $0.00 | $4,328.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,797.24 | $0.00 | $0.00 | $4,797.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,845.22 | $0.00 | $0.00 | $4,845.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,036.74 | $0.00 | $0.00 | $5,036.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,155.98 | $0.00 | $0.00 | $5,155.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,072.82 | $0.00 | $0.00 | $5,072.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,072.82 | $0.00 | $0.00 | $5,072.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,047.14 | $0.00 | $0.00 | $5,047.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,047.14 | $0.00 | $0.00 | $5,047.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,885.92 | $0.00 | $0.00 | $4,885.92 | $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 | 51.54 | 52.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | ROCKY MOUNTAIN MEDICAL PAYIT PAID BY PAYMENT PROVIDER API | $-5,134.12 | $0.00 |
| 02/06/2026 | PAYMENT | ROCKY MOUNTAIN MEDICAL PAYIT PAID BY PAYMENT PROVIDER API | $-5,134.12 | $5,134.12 |
| 01/19/2026 | BILL | ROCKY MOUNTAIN MEDICAL | $10,268.24 | $10,268.24 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-9,530.79 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-51.79 | $9,530.79 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $368.56 | $9,582.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,214.02 | $9,214.02 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.90 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-4,632.40 | $24.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.90 | $4,657.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,632.40 | $4,682.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,314.60 | $9,314.60 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-5,392.50 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-25.46 | $5,392.50 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-5,392.50 | $5,417.96 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.46 | $10,810.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,835.92 | $10,835.92 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-25.97 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-5,520.12 | $25.97 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $108.75 | $5,546.09 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.46 | $5,437.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,411.88 | $5,462.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,874.68 | $10,874.68 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-5,512.81 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.57 | $5,512.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.57 | $5,538.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5,512.81 | $5,563.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,076.76 | $11,076.76 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,764.67 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $2,764.67 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,764.67 | $2,777.49 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $5,542.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,554.98 | $5,554.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-25.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4,850.10 | $25.11 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $48.27 | $4,875.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,826.94 | $4,826.94 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-24.86 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-4,851.04 | $24.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,875.90 | $4,875.90 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-4,771.04 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-18.12 | $4,771.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,789.16 | $4,789.16 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.12 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,752.88 | $18.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,771.00 | $4,771.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-4,661.82 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-17.74 | $4,661.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,679.56 | $4,679.56 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4,672.38 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.74 | $4,672.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,690.12 | $4,690.12 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4,553.58 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.16 | $4,553.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,570.74 | $4,570.74 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,462.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,462.02 | $4,462.02 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-4,471.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,471.44 | $4,471.44 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-4,335.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,335.68 | $4,335.68 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-4,015.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,015.48 | $4,015.48 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-4,087.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,087.50 | $4,087.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,243.02 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,243.02 | $2,243.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,486.04 | $4,486.04 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,146.59 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,146.59 | $2,146.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,293.18 | $4,293.18 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-4,229.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,229.94 | $4,229.94 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-4,170.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,170.56 | $4,170.56 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-4,579.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,579.62 | $4,579.62 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-4,133.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,133.70 | $4,133.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-4,450.48 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $44.06 | $4,450.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,406.42 | $4,406.42 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-4,328.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,328.38 | $4,328.38 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-4,797.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,797.24 | $4,797.24 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-4,845.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,845.22 | $4,845.22 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-5,036.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,036.74 | $5,036.74 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-5,155.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,155.98 | $5,155.98 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-5,072.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,072.82 | $5,072.82 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-5,072.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,072.82 | $5,072.82 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-5,047.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,047.14 | $5,047.14 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-5,047.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,047.14 | $5,047.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-4,885.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,885.92 | $4,885.92 |