Tax Account 15-012-12-005
Owners
PUEBLO COMMUNITY HEALTH CENTER
110 E ROUTT AVE
PUEBLO, CO 81004-2117
INC
Account Summary
| Account ID | 15-012-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 328 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 | $413.40 | $0.00 | $0.00 | $413.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $573.82 | $0.00 | $0.00 | $573.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $575.10 | $0.00 | $0.00 | $575.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $687.39 | $0.00 | $0.00 | $687.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.46 | $0.00 | $0.00 | $664.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $747.26 | $0.00 | $0.00 | $747.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $724.44 | $0.00 | $0.00 | $724.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $549.30 | $0.00 | $0.00 | $549.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.04 | $0.00 | $0.00 | $565.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $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 | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .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 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-405.40 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $405.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $413.40 | $413.40 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-565.98 | $7.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $573.82 | $573.82 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-283.63 | $3.92 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $287.55 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-283.63 | $291.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $575.10 | $575.10 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-339.04 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $339.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-339.04 | $343.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $682.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $687.39 | $687.39 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-332.23 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-332.23 | $332.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $664.46 | $664.46 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-373.63 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-373.63 | $373.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $747.26 | $747.26 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-362.22 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-362.22 | $362.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $724.44 | $724.44 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $369.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $738.16 | $738.16 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.40 | $751.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $372.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $744.42 | $744.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.42 | $712.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $345.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $690.96 | $690.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $340.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $681.26 | $681.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $324.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $648.00 | $648.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $292.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.90 | $584.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-279.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $559.22 | $559.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-274.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-274.65 | $274.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $549.30 | $549.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-279.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-279.72 | $279.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $559.44 | $559.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-282.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-282.52 | $282.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $565.04 | $565.04 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-268.26 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-268.26 | $268.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $536.52 | $536.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-274.61 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-274.61 | $274.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $549.22 | $549.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $574.14 | $574.14 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $574.14 | $574.14 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.92 | $609.92 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $609.92 | $609.92 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-749.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $749.92 | $749.92 |