Tax Account 15-230-01-005
Owners
HOSPITAL COOPERATIVE LAUNDRY
6225 E 38TH AVE
DENVER, CO 80207-1314
INC
Account Summary
| Account ID | 15-230-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 110 GREENHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $50,596.16 |
| Taxed incl Special Assessments | $50,596.16 |
| Paid | $50,596.16 |
| 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 | $50,596.16 | $0.00 | $0.00 | $50,596.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $53,404.28 | $0.00 | $0.00 | $53,404.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $53,987.48 | $0.00 | $0.00 | $53,987.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $49,406.18 | $0.00 | $0.00 | $49,406.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $49,582.96 | $0.00 | $0.00 | $49,582.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $57,449.32 | $0.00 | $287.25 | $57,736.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $57,461.84 | $0.00 | $0.00 | $57,461.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $49,834.78 | $0.00 | $0.00 | $49,834.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $50,340.26 | $0.00 | $0.00 | $50,340.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $54,638.02 | $0.00 | $0.00 | $54,638.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $54,430.90 | $0.00 | $0.00 | $54,430.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $50,465.68 | $0.00 | $0.00 | $50,465.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $50,579.76 | $0.00 | $0.00 | $50,579.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $47,227.76 | $0.00 | $0.00 | $47,227.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $46,104.40 | $0.00 | $0.00 | $46,104.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $48,537.44 | $0.00 | $0.00 | $48,537.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $47,061.00 | $0.00 | $0.00 | $47,061.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $47,503.90 | $0.00 | $0.00 | $47,503.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $48,355.88 | $0.00 | $0.00 | $48,355.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $45,334.68 | $0.00 | $0.00 | $45,334.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $43,385.88 | $0.00 | $0.00 | $43,385.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $44,993.78 | $0.00 | $0.00 | $44,993.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,407.58 | $0.00 | $0.00 | $2,407.58 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 257.20 | 259.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 262.96 | 265.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 262.96 | 265.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 229.84 | 232.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 229.84 | 232.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 262.65 | 265.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 262.65 | 265.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 254.17 | 256.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 254.17 | 256.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 204.73 | 206.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 204.73 | 206.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 189.45 | 191.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 189.45 | 191.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 175.51 | 177.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HOSPITAL COOPERATIVE LAUNDRY PAYIT PAID BY PAYMENT PROVIDER API | $-25,298.08 | $0.00 |
| 02/05/2026 | PAYMENT | HOSPITAL COOPERATIVE LAUNDRY PAYIT PAID BY PAYMENT PROVIDER API | $-25,298.08 | $25,298.08 |
| 01/19/2026 | Bill | HOSPITAL COOPERATIVE LAUNDRY | $50,596.16 | $50,596.16 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-132.81 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-26,569.33 | $132.81 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-132.81 | $26,702.14 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-26,569.33 | $26,834.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $53,404.28 | $53,404.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-132.81 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-26,860.93 | $132.81 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26,860.93 | $26,993.74 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-132.81 | $53,854.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53,987.48 | $53,987.48 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-24,587.01 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-116.08 | $24,587.01 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-116.08 | $24,703.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-24,587.01 | $24,819.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $49,406.18 | $49,406.18 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-116.08 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-24,675.40 | $116.08 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-24,675.40 | $24,791.48 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-116.08 | $49,466.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49,582.96 | $49,582.96 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-132.65 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-28,592.01 | $132.65 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-133.98 | $28,724.66 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-28,877.93 | $28,858.64 |
| 03/05/2021 | INTEREST | 2020 Interest/Penalty | $287.25 | $57,736.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57,449.32 | $57,449.32 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-132.65 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-28,598.27 | $132.65 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-28,598.27 | $28,730.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-132.65 | $57,329.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57,461.84 | $57,461.84 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-128.37 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-24,789.02 | $128.37 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-128.37 | $24,917.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-24,789.02 | $25,045.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49,834.78 | $49,834.78 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-128.37 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-25,041.76 | $128.37 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-25,041.76 | $25,170.13 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-128.37 | $50,211.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50,340.26 | $50,340.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-27,215.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-103.40 | $27,215.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-103.40 | $27,319.01 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-27,215.61 | $27,422.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54,638.02 | $54,638.02 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-206.80 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-54,224.10 | $206.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $54,430.90 | $54,430.90 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-25,137.16 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-95.68 | $25,137.16 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-95.68 | $25,232.84 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-25,137.16 | $25,328.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50,465.68 | $50,465.68 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-95.68 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-25,194.20 | $95.68 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-95.68 | $25,289.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-25,194.20 | $25,385.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $50,579.76 | $50,579.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-23,525.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-88.64 | $23,525.24 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-23,525.24 | $23,613.88 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-88.64 | $47,139.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $47,227.76 | $47,227.76 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-23,052.20 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-23,052.20 | $23,052.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46,104.40 | $46,104.40 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-24,268.72 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-24,268.72 | $24,268.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48,537.44 | $48,537.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-23,530.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-23,530.50 | $23,530.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47,061.00 | $47,061.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-23,751.95 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-23,751.95 | $23,751.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $47,503.90 | $47,503.90 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-24,177.94 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-24,177.94 | $24,177.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48,355.88 | $48,355.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-22,667.34 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-22,667.34 | $22,667.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $45,334.68 | $45,334.68 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-21,692.94 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-21,692.94 | $21,692.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43,385.88 | $43,385.88 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-22,496.89 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-22,496.89 | $22,496.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44,993.78 | $44,993.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,203.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,203.79 | $1,203.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,407.58 | $2,407.58 |