Tax Account 15-123-25-008
Owners
PUEBLO COMMUNITY HEALTH CENTER INC
310 COLORADO AVE
PUEBLO, CO 81004-2006
Account Summary
| Account ID | 15-123-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 LAKE 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 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2000 REAL ESTATE TAXES | $801.10 | $0.00 | $0.00 | $801.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,762.74 | $0.00 | $0.00 | $7,762.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,733.48 | $10.00 | $611.34 | $9,354.82 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,820.82 | $0.00 | $0.00 | $8,820.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,969.00 | $0.00 | $0.00 | $8,969.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,181.34 | $0.00 | $0.00 | $9,181.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,345.24 | $0.00 | $0.00 | $8,345.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $8,345.24 | $0.00 | $0.00 | $8,345.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,153.56 | $0.00 | $0.00 | $8,153.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,153.56 | $0.00 | $0.00 | $8,153.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $8,081.44 | $0.00 | $0.00 | $8,081.44 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO COMMUNITY HEALTH CENTER INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-801.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $801.10 | $801.10 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-7,762.74 | $0.00 |
| 02/09/2000 | LIEN | 1998 Redemption Payment | $-9,802.58 | $7,762.74 |
| 02/09/2000 | LIEN | 1998 Redemption Interest/Fee | $443.76 | $17,565.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7,762.74 | $17,121.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $9,358.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-9,344.82 | $9,368.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $611.34 | $18,713.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $18,102.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $9,358.82 | $18,092.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8,733.48 | $8,733.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-8,820.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $8,820.82 | $8,820.82 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-8,969.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $8,969.00 | $8,969.00 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-9,181.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9,181.34 | $9,181.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-8,345.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $8,345.24 | $8,345.24 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-8,345.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $8,345.24 | $8,345.24 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-8,153.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8,153.56 | $8,153.56 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-8,153.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $8,153.56 | $8,153.56 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-8,081.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8,081.44 | $8,081.44 |