Tax Account 15-012-10-019
Owners
PUEBLO COMMUNITY HEALTH CENTER
110 E ROUTT AVE
PUEBLO, CO 81004-2117
INC
Account Summary
| Account ID | 15-012-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 225 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 |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2012 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,230.36 | $0.00 | $0.00 | $6,230.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,475.62 | $0.00 | $0.00 | $6,475.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,279.36 | $10.00 | $376.76 | $6,666.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,274.34 | $10.00 | $376.46 | $6,660.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,386.88 | $0.00 | $127.74 | $6,514.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,347.54 | $0.00 | $253.90 | $6,601.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,074.68 | $10.00 | $151.87 | $6,236.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,999.44 | $0.00 | $59.99 | $6,059.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,915.20 | $0.00 | $0.00 | $5,915.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,044.50 | $0.00 | $0.00 | $5,044.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,553.32 | $0.00 | $0.00 | $4,553.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,848.04 | $0.00 | $0.00 | $3,848.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,779.88 | $0.00 | $0.00 | $3,779.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,145.40 | $0.00 | $0.00 | $4,145.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,186.86 | $0.00 | $0.00 | $4,186.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,873.02 | $0.00 | $0.00 | $4,873.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,988.38 | $13.50 | $299.30 | $5,301.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,219.86 | $0.00 | $0.00 | $4,219.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,219.86 | $0.00 | $0.00 | $4,219.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,547.58 | $0.00 | $53.22 | $3,600.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,547.58 | $0.00 | $53.21 | $3,600.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,508.32 | $0.00 | $0.00 | $4,508.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO COMMUNITY HEALTH CENTER | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-23.96 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-920.72 | $23.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $944.68 | $944.68 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-6,230.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,230.36 | $6,230.36 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-6,475.62 | $0.00 |
| 04/13/2011 | LIEN | 2009 Redemption Payment | $-7,074.99 | $6,475.62 |
| 04/13/2011 | LIEN | 2009 Redemption Interest/Fee | $396.87 | $13,550.61 |
| 04/13/2011 | LIEN | 2008 Redemption Payment | $-7,737.17 | $13,153.74 |
| 04/13/2011 | LIEN | 2008 Redemption Interest/Fee | $1,064.37 | $20,890.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,475.62 | $19,826.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6,656.12 | $13,350.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $20,007.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $376.76 | $20,017.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $19,640.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $6,678.12 | $19,630.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,279.36 | $12,952.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,650.80 | $6,672.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $13,323.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $13,333.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $376.46 | $13,323.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,672.80 | $12,947.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,274.34 | $6,274.34 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-6,514.62 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $127.74 | $6,514.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,386.88 | $6,386.88 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-6,601.44 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $253.90 | $6,601.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,347.54 | $6,347.54 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-3,189.21 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,189.21 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $151.87 | $3,199.21 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,047.34 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,037.34 | $3,037.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,074.68 | $6,074.68 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,059.71 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $59.99 | $3,059.71 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,999.72 | $2,999.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,999.44 | $5,999.44 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,957.60 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,957.60 | $2,957.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,915.20 | $5,915.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,522.25 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,522.25 | $2,522.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,044.50 | $5,044.50 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-4,553.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,553.32 | $4,553.32 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,924.02 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,924.02 | $1,924.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,848.04 | $3,848.04 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,889.94 | $0.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,889.94 | $1,889.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,779.88 | $3,779.88 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,072.70 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-2,072.70 | $2,072.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,145.40 | $4,145.40 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-4,186.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,186.86 | $4,186.86 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,436.51 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-2,436.51 | $2,436.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,873.02 | $4,873.02 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-5,374.08 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $68.90 | $5,374.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $5,305.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-5,287.68 | $5,318.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $10,606.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $299.30 | $10,592.86 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $5,305.18 | $10,293.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,988.38 | $4,988.38 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-4,219.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,219.86 | $4,219.86 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-2,109.93 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-2,109.93 | $2,109.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,219.86 | $4,219.86 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,809.27 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $53.22 | $1,809.27 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-1,791.53 | $1,756.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,547.58 | $3,547.58 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,773.79 | $0.00 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,827.00 | $1,773.79 |
| 05/14/1992 | INTEREST | 1991 Interest/Penalty | $53.21 | $3,600.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,547.58 | $3,547.58 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-4,508.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,508.32 | $4,508.32 |