Tax Account 06-222-04-004
Owners
SOUTHEASTERN COLORADO AREA HEALTH
503 N MAIN ST
PUEBLO, CO 81003-3130
EDUCATION CENTER FOR RURAL COLORADO'S
HEALTH INC
Account Summary
| Account ID | 06-222-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 S SWEETWATER DR PUEBLO WEST |
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 | 99.183 |
| Tax District | 70E (70E) |
* 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 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2000 REAL ESTATE TAXES | $677.98 | $0.00 | $0.00 | $677.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,398.50 | $0.00 | $0.00 | $1,398.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,075.10 | $0.00 | $0.00 | $1,075.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $2.15 | $109.81 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $310.14 | $0.00 | $3.29 | $313.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $6.58 | $126.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SOUTHEASTERN COLORADO AREA HEALTH EDUCATION CENTER FOR | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-338.99 | $0.00 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-338.99 | $338.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $677.98 | $677.98 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-699.25 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-699.25 | $699.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,398.50 | $1,398.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-537.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-537.55 | $537.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,075.10 | $1,075.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.94 | $107.94 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-109.81 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $2.15 | $109.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-55.95 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.10 | $55.95 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.70 | $109.70 |
| 12/29/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 12/29/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $112.99 |
| 12/29/1994 | PAYMENT | 1992 - Bill Payment | $-116.28 | $313.43 |
| 12/29/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $429.71 |
| 12/29/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $439.71 |
| 12/29/1994 | LIEN | 1993 County Held Redemption Payment | $-19.11 | $436.42 |
| 12/29/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $19.11 | $455.53 |
| 12/29/1994 | INTEREST | 1992 Interest/Penalty | $6.58 | $436.42 |
| 12/29/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $429.84 |
| 12/29/1994 | LIEN | 1992 County Held Redemption Payment | $-26.54 | $419.84 |
| 12/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $26.54 | $446.38 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $419.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.14 | $419.84 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $109.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $109.70 | $109.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $109.70 | $109.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.30 | $105.30 |