Tax Account 15-114-00-007
Owners
SISTERS OF CHARITY HEALTH SERVICES COLORADO
C/O CENTURA HEALTH ACCOUNTS PAYABLE ATTN ACCOUNTING DEPT
PO BOX 372660
DENVER, CO 80237-6660
Account Summary
| Account ID | 15-114-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,288.27 |
| Taxed incl Special Assessments | $1,288.27 |
| Paid | $1,288.27 |
| 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 | 60BM (60BM) |
* 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 | $1,288.27 | $0.00 | $0.00 | $1,288.27 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $307.54 | $0.00 | $0.00 | $307.54 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $310.86 | $0.00 | $0.00 | $310.86 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,965.10 | $0.00 | $0.00 | $1,965.10 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,972.14 | $0.00 | $0.00 | $1,972.14 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $946.64 | $0.00 | $0.00 | $946.64 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $947.04 | $0.00 | $0.00 | $947.04 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $848.70 | $0.00 | $0.00 | $848.70 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $857.30 | $0.00 | $0.00 | $857.30 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $855.68 | $0.00 | $0.00 | $855.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $852.44 | $0.00 | $0.00 | $852.44 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2.59 | $0.00 | $0.08 | $2.67 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2.60 | $0.00 | $0.00 | $2.60 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2.63 | $0.00 | $0.00 | $2.63 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2.78 | $0.00 | $0.00 | $2.78 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2.82 | $0.00 | $0.00 | $2.82 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2.81 | $0.00 | $0.00 | $2.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2.85 | $0.00 | $0.00 | $2.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SISTERS OF CHARITY HEALTH SERVICES COLORADO PAYIT PAID BY PAYMENT PROVIDER API | $-1,288.27 | $0.00 |
| 01/19/2026 | Bill | SISTERS OF CHARITY HEALTH SERVICES COLORADO | $1,288.27 | $1,288.27 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.50 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-302.04 | $5.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $307.54 | $307.54 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.50 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-305.36 | $5.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $310.86 | $310.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,955.86 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $1,955.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,965.10 | $1,965.10 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,962.90 | $9.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,972.14 | $1,972.14 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-942.26 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $942.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $946.64 | $946.64 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-942.66 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $942.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.04 | $947.04 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-844.32 | $4.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $848.70 | $848.70 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-852.92 | $4.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $857.30 | $857.30 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-852.44 | $3.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $855.68 | $855.68 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-849.20 | $3.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $852.44 | $852.44 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $0.08 | $2.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.59 | $2.59 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.60 | $2.60 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.63 | $2.63 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.57 | $2.57 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-2.73 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.73 | $2.73 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2.73 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.73 | $2.73 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-2.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.78 | $2.78 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-2.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.82 | $2.82 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-2.93 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.93 | $2.93 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-2.81 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.81 | $2.81 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.94 | $2.94 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-2.89 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.89 | $2.89 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-2.85 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.85 | $2.85 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.57 | $2.57 |