Tax Account 15-114-00-011
Owners
SISTERS OF CHARITY HEALTH SERVICES
C/O CATHOLIC HEALTH INT MTN ATTN CENTURA HEALTH ACCTS PAYBL
PO BOX 372660
DENVER, CO 80237-6660
Account Summary
| Account ID | 15-114-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2100 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,506.08 |
| Taxed incl Special Assessments | $3,506.08 |
| Paid | $3,506.08 |
| 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 | $3,506.08 | $0.00 | $0.00 | $3,506.08 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,950.10 | $0.00 | $0.00 | $2,950.10 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,982.28 | $0.00 | $0.00 | $2,982.28 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,948.78 | $0.00 | $0.00 | $3,948.78 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,962.92 | $0.00 | $0.00 | $3,962.92 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,887.02 | $0.00 | $0.00 | $3,887.02 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,887.44 | $0.00 | $0.00 | $3,887.44 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,483.78 | $0.00 | $0.00 | $3,483.78 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,519.12 | $0.00 | $0.00 | $3,519.12 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,512.50 | $0.00 | $0.00 | $3,512.50 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,499.18 | $0.00 | $0.00 | $3,499.18 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,770.60 | $0.00 | $83.12 | $2,853.72 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,776.88 | $0.00 | $0.00 | $2,776.88 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,798.67 | $0.00 | $0.00 | $2,798.67 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,732.10 | $0.00 | $0.00 | $2,732.10 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,899.86 | $0.00 | $0.00 | $2,899.86 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,812.10 | $0.00 | $0.00 | $2,812.10 | $0.00 | $0.00 | 9.1380 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.40 | 10.51 | .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 | $-3,506.08 | $0.00 |
| 01/19/2026 | Bill | SISTERS OF CHARITY HEALTH SERVICES | $3,506.08 | $3,506.08 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,931.44 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $2,931.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,950.10 | $2,950.10 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,963.62 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $2,963.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,982.28 | $2,982.28 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,930.22 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $3,930.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,948.78 | $3,948.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,944.36 | $18.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,962.92 | $3,962.92 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,869.08 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $3,869.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,887.02 | $3,887.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,869.50 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $3,869.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,887.44 | $3,887.44 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,465.84 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.94 | $3,465.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,483.78 | $3,483.78 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,501.18 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.94 | $3,501.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,519.12 | $3,519.12 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,499.20 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.30 | $3,499.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,512.50 | $3,512.50 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.30 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,485.88 | $13.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,499.18 | $3,499.18 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,842.90 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $2,842.90 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $83.12 | $2,853.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,770.60 | $2,770.60 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,766.38 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $2,766.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,776.88 | $2,776.88 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,788.16 | $10.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,798.67 | $2,798.67 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,732.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,732.10 | $2,732.10 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,899.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,899.86 | $2,899.86 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,812.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,812.10 | $2,812.10 |