Tax Account 15-123-09-001
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 | 15-123-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 E ORMAN 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 | $440.10 | $0.00 | $0.00 | $440.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,521.98 | $0.00 | $0.00 | $1,521.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,527.44 | $0.00 | $0.00 | $1,527.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,659.32 | $0.00 | $0.00 | $1,659.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,659.68 | $0.00 | $0.00 | $1,659.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,426.78 | $0.00 | $0.00 | $1,426.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,441.24 | $0.00 | $0.00 | $1,441.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,395.78 | $0.00 | $0.00 | $1,395.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,390.50 | $0.00 | $0.00 | $1,390.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.84 | $0.00 | $13.56 | $465.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.86 | $0.00 | $0.00 | $452.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.22 | $0.00 | $0.00 | $520.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $502.86 | $0.00 | $0.00 | $502.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.26 | $0.00 | $0.00 | $633.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $656.30 | $0.00 | $0.00 | $656.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $5.98 | $404.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SISTERS OF CHARITY HEALTH SERVICES | $0.00 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-433.94 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.16 | $433.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $440.10 | $440.10 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-438.70 | $6.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $444.86 | $444.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,514.84 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $1,514.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,521.98 | $1,521.98 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.30 | $7.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,527.44 | $1,527.44 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,651.66 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $1,651.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,659.32 | $1,659.32 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,652.02 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $1,652.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,659.68 | $1,659.68 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,419.42 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $1,419.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,426.78 | $1,426.78 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,433.88 | $7.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,441.24 | $1,441.24 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,390.50 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $1,390.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,395.78 | $1,395.78 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.22 | $5.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,390.50 | $1,390.50 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-459.03 | $6.37 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $13.56 | $465.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.84 | $451.84 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.68 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $446.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.86 | $452.86 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-513.18 | $7.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.22 | $520.22 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-502.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $502.86 | $502.86 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-633.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $633.26 | $633.26 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-614.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-644.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $644.74 | $644.74 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-656.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $656.30 | $656.30 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-617.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $617.24 | $617.24 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-590.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-578.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $578.42 | $578.42 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-570.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.30 | $570.30 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-612.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $612.90 | $612.90 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-553.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $553.22 | $553.22 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-506.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $506.74 | $506.74 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-497.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $497.76 | $497.76 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-427.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $427.56 | $427.56 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-431.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.84 | $431.84 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-205.32 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $5.98 | $205.32 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.68 | $398.68 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $204.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $408.12 | $408.12 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $428.32 | $428.32 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-214.16 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $428.32 | $428.32 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-245.34 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-245.34 | $245.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $490.68 | $490.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-245.34 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-245.34 | $245.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $490.68 | $490.68 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-244.12 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-244.12 | $244.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $488.24 | $488.24 |