Tax Account 15-103-13-021
Owners
SOUTHERN COLORADO CLINIC PC
3676 PARKER BLVD STE 290
PUEBLO, CO 81008
Account Summary
| Account ID | 15-103-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3937 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,684.80 |
| Taxed incl Special Assessments | $23,684.80 |
| Paid | $0.00 |
| Bill Total | $24,395.34 |
| Interest | $710.54 |
| Bill Balance | $23,684.80 |
| Prior Billed* | $23,684.80 |
| Total Account Balance** | $24,513.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $21,930.16 | $0.00 | $0.00 | $21,930.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $22,169.60 | $0.00 | $0.00 | $22,169.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18,985.84 | $0.00 | $0.00 | $18,985.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $19,053.76 | $0.00 | $0.00 | $19,053.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,042.70 | $0.00 | $0.00 | $21,042.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,047.54 | $0.00 | $0.00 | $21,047.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,764.14 | $0.00 | $0.00 | $18,764.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18,954.48 | $0.00 | $0.00 | $18,954.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $19,666.06 | $0.00 | $0.00 | $19,666.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $19,591.52 | $0.00 | $0.00 | $19,591.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $18,964.50 | $0.00 | $0.00 | $18,964.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,007.38 | $0.00 | $0.00 | $19,007.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $18,558.75 | $0.00 | $0.00 | $18,558.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $18,117.32 | $0.00 | $0.00 | $18,117.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $19,371.88 | $0.00 | $0.00 | $19,371.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18,782.48 | $0.00 | $0.00 | $18,782.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $19,143.08 | $0.00 | $0.00 | $19,143.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,163.58 | $0.00 | $0.00 | $13,163.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,326.16 | $0.00 | $0.00 | $9,326.16 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 123.00 | .00 | 124.24 | 124.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.93 | 113.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.93 | 113.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.33 | 89.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.33 | 89.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.21 | 97.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.21 | 97.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 95.69 | 96.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 95.69 | 96.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.70 | 74.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.70 | 74.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 68.97 | 69.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHERN COLORADO CLINIC PC | $23,684.80 | $23,684.80 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21,817.10 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-113.06 | $21,817.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,930.16 | $21,930.16 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-22,056.54 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-113.06 | $22,056.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,169.60 | $22,169.60 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-18,896.62 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-89.22 | $18,896.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,985.84 | $18,985.84 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-18,964.54 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-89.22 | $18,964.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,053.76 | $19,053.76 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-20,945.52 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-97.18 | $20,945.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,042.70 | $21,042.70 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-97.18 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-20,950.36 | $97.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,047.54 | $21,047.54 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-96.66 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-18,667.48 | $96.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,764.14 | $18,764.14 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-18,857.82 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-96.66 | $18,857.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,954.48 | $18,954.48 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-74.44 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-19,591.62 | $74.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,666.06 | $19,666.06 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-19,517.08 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-74.44 | $19,517.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,591.52 | $19,591.52 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-71.90 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-18,892.60 | $71.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18,964.50 | $18,964.50 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-18,935.48 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-71.90 | $18,935.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,007.38 | $19,007.38 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-18,489.08 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-69.67 | $18,489.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,558.75 | $18,558.75 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-18,117.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18,117.32 | $18,117.32 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-19,371.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,371.88 | $19,371.88 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-9,391.24 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-9,391.24 | $9,391.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18,782.48 | $18,782.48 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-19,143.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19,143.08 | $19,143.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-13,163.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,163.58 | $13,163.58 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-9,326.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,326.16 | $9,326.16 |