Tax Account 15-123-34-001
Owners
CATHOLIC HEALTH INITIATIVE MOUNTAIN REGION
C/O CENTURA HEALTH ACCOUNTS PAYABLE ATTN ACCOUNTING DEPT
PO BOX 372660
DENVER, CO 80237-6660
Account Summary
| Account ID | 15-123-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321,443.72 |
| Taxed incl Special Assessments | $321,443.72 |
| Paid | $321,443.72 |
| 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 | $321,443.72 | $0.00 | $0.00 | $321,443.72 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $366,149.34 | $0.00 | $0.00 | $366,149.34 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $370,147.84 | $0.00 | $0.00 | $370,147.84 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $375,880.84 | $0.00 | $0.00 | $375,880.84 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $379,006.86 | $0.00 | $0.00 | $379,006.86 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $258,747.82 | $0.00 | $0.00 | $258,747.82 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $259,047.26 | $0.00 | $0.00 | $259,047.26 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $244,539.74 | $0.00 | $0.00 | $244,539.74 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $247,020.16 | $0.00 | $0.00 | $247,020.16 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $259,711.86 | $0.00 | $0.00 | $259,711.86 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $258,727.38 | $0.00 | $0.00 | $258,727.38 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $256,466.88 | $0.00 | $7,694.00 | $264,160.88 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $257,046.68 | $0.00 | $0.00 | $257,046.68 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $265,038.00 | $0.00 | $0.00 | $265,038.00 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $247,877.00 | $0.00 | $0.00 | $247,877.00 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $267,649.96 | $0.00 | $0.00 | $267,649.96 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $259,507.48 | $0.00 | $0.00 | $259,507.48 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $155,191.70 | $0.00 | $0.00 | $155,191.70 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $157,975.06 | $0.00 | $0.00 | $157,975.06 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $80,227.08 | $0.00 | $0.00 | $80,227.08 | $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 | 1677.46 | 1694.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1806.89 | 1825.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1806.89 | 1825.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1756.93 | 1774.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 943.03 | 952.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1184.00 | 1195.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1247.20 | 1259.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1247.20 | 1259.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 973.17 | 983.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 973.17 | 983.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 962.76 | 972.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 962.76 | 972.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11953.72 | 12074.46 | .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 | $-321,443.72 | $0.00 |
| 01/19/2026 | BILL | CATHOLIC HEALTH INITIATIVE MOUNTAIN REGION | $321,443.72 | $321,443.72 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-364,324.20 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,825.14 | $364,324.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $366,149.34 | $366,149.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.14 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-368,322.70 | $1,825.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $370,147.84 | $370,147.84 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-375,880.84 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $375,880.84 | $375,880.84 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-377,232.18 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,774.68 | $377,232.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $379,006.86 | $379,006.86 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-52,466.82 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-205,328.44 | $52,466.82 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-952.56 | $257,795.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $258,747.82 | $258,747.82 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.96 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-257,851.30 | $1,195.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $259,047.26 | $259,047.26 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.80 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-243,279.94 | $1,259.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $244,539.74 | $244,539.74 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,259.80 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-245,760.36 | $1,259.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $247,020.16 | $247,020.16 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-258,728.86 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-983.00 | $258,728.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259,711.86 | $259,711.86 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-257,744.38 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-983.00 | $257,744.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $258,727.38 | $258,727.38 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-263,159.23 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.65 | $263,159.23 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $7,694.00 | $264,160.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256,466.88 | $256,466.88 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-972.48 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-256,074.20 | $972.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $257,046.68 | $257,046.68 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-252,963.54 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-12,074.46 | $252,963.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $265,038.00 | $265,038.00 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-247,877.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $247,877.00 | $247,877.00 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-267,649.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $267,649.96 | $267,649.96 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-259,507.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $259,507.48 | $259,507.48 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $334,590.92 | $0.00 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-155,191.70 | $-334,590.92 |
| 08/21/2009 | PAYMENT | 2007 - Bill Payment | $86,112.14 | $-179,399.22 |
| 08/21/2009 | PAYMENT | 2007 - Bill Payment | $-157,975.06 | $-265,511.36 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-334,590.92 | $-107,536.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $155,191.70 | $227,054.62 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-86,112.14 | $71,862.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $157,975.06 | $157,975.06 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-80,227.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $80,227.08 | $80,227.08 |