Tax Account 15-012-10-014
Owners
PUEBLO COMMUNITY HEALTH CENTER INC
310 COLORADO AVE
PUEBLO, CO 81004-2006
Account Summary
| Account ID | 15-012-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 229 COLORADO AVE 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 |
| 2019 REAL ESTATE TAXES | $2,968.74 | $0.00 | $0.00 | $2,968.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,702.04 | $0.00 | $592.32 | $4,294.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,739.58 | $0.00 | $0.00 | $3,739.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,730.64 | $0.00 | $0.00 | $3,730.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,716.48 | $0.00 | $0.00 | $3,716.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,444.60 | $0.00 | $0.00 | $3,444.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,452.40 | $0.00 | $0.00 | $3,452.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,265.70 | $0.00 | $0.00 | $3,265.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,188.02 | $0.00 | $0.00 | $3,188.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,319.20 | $0.00 | $0.00 | $3,319.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,218.50 | $0.00 | $0.00 | $3,218.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,195.92 | $0.00 | $0.00 | $3,195.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,253.24 | $0.00 | $0.00 | $3,253.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,121.44 | $0.00 | $0.00 | $3,121.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,987.26 | $0.00 | $0.00 | $2,987.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,662.06 | $0.00 | $0.00 | $2,662.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,624.70 | $0.00 | $0.00 | $2,624.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,471.50 | $0.00 | $0.00 | $2,471.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,230.84 | $0.00 | $0.00 | $2,230.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,169.60 | $0.00 | $0.00 | $2,169.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,131.18 | $0.00 | $0.00 | $2,131.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,485.56 | $0.00 | $0.00 | $2,485.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,510.42 | $0.00 | $0.00 | $2,510.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,584.52 | $0.00 | $0.00 | $2,584.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,645.70 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,061.78 | $0.00 | $0.00 | $2,061.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1989 REAL ESTATE TAXES | $78.12 | $0.00 | $0.00 | $78.12 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO COMMUNITY HEALTH CENTER INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 08/18/2020 | PAYMENT | 2018 - Bill Payment | $-22.13 | $0.00 |
| 08/18/2020 | PAYMENT | 2018 - Bill Payment | $-4,272.23 | $22.13 |
| 08/18/2020 | INTEREST | 2018 Interest/Penalty | $592.32 | $4,294.36 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,935.38 | $3,702.04 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-33.36 | $6,637.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,968.74 | $6,670.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,702.04 | $3,702.04 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.08 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,720.50 | $19.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,739.58 | $3,739.58 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,716.52 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $3,716.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,730.64 | $3,730.64 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,702.36 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $3,702.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,716.48 | $3,716.48 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.06 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,431.54 | $13.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,444.60 | $3,444.60 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3,439.34 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $3,439.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,452.40 | $3,452.40 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,253.44 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $3,253.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,265.70 | $3,265.70 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,188.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,188.02 | $3,188.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,659.60 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,659.60 | $1,659.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,319.20 | $3,319.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,218.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,218.50 | $3,218.50 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,195.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,195.92 | $3,195.92 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,626.62 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,626.62 | $1,626.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,253.24 | $3,253.24 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-3,121.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,121.44 | $3,121.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,493.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,493.63 | $1,493.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,987.26 | $2,987.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,331.03 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,331.03 | $1,331.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,662.06 | $2,662.06 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,624.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,624.70 | $2,624.70 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,235.75 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,235.75 | $1,235.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,471.50 | $2,471.50 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,230.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,230.84 | $2,230.84 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,169.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,169.60 | $2,169.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2,131.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,131.18 | $2,131.18 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,242.78 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,242.78 | $1,242.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,485.56 | $2,485.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,255.21 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,255.21 | $1,255.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,510.42 | $2,510.42 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,292.26 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,292.26 | $1,292.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,584.52 | $2,584.52 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,322.85 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,322.85 | $1,322.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,645.70 | $2,645.70 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,030.89 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,030.89 | $1,030.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,061.78 | $2,061.78 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-153.18 | $0.00 |
| 02/04/1994 | PAYMENT | 1992 - Bill Payment | $-43.12 | $153.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $153.18 | $196.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $43.12 | $43.12 |
| 02/07/1992 | PAYMENT | 1989 - Bill Payment | $-78.12 | $0.00 |
| 01/01/1990 | Bill | 1989 Tax Bill | $78.12 | $78.12 |