Tax Account 04-181-27-003
Owners
WIVES CLUB LLC
3009 COUNTRY CLUB DR
PUEBLO, CO 81008-1204
Account Summary
| Account ID | 04-181-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4020 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,479.08 |
| Taxed incl Special Assessments | $34,479.08 |
| Paid | $17,239.54 |
| Bill Total | $34,479.08 |
| Interest | $0.00 |
| Bill Balance | $17,239.54 |
| Prior Billed* | $17,239.54 |
| Total Account Balance** | $17,239.54 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $21,068.52 | $0.00 | $0.00 | $21,068.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,298.56 | $0.00 | $0.00 | $21,298.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $21,012.54 | $0.00 | $0.00 | $21,012.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $21,087.74 | $0.00 | $0.00 | $21,087.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $22,832.42 | $0.00 | $0.00 | $22,832.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $22,837.52 | $0.00 | $114.19 | $22,951.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $20,342.32 | $0.00 | $0.00 | $20,342.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20,548.66 | $0.00 | $0.00 | $20,548.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21,643.42 | $0.00 | $0.00 | $21,643.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $21,561.38 | $0.00 | $107.81 | $21,669.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $20,813.64 | $0.00 | $0.00 | $20,813.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $20,860.70 | $0.00 | $104.30 | $20,965.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $20,519.85 | $0.00 | $0.00 | $20,519.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $20,031.76 | $0.00 | $0.00 | $20,031.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21,830.66 | $0.00 | $0.00 | $21,830.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $21,166.28 | $0.00 | $0.00 | $21,166.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $21,255.80 | $0.00 | $0.00 | $21,255.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $21,637.04 | $0.00 | $0.00 | $21,637.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $21,751.26 | $0.00 | $0.00 | $21,751.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $20,816.24 | $0.00 | $0.00 | $20,816.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $17,909.24 | $0.00 | $0.00 | $17,909.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $17,657.80 | $0.00 | $0.00 | $17,657.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $17,932.32 | $0.00 | $0.00 | $17,932.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,713.56 | $0.00 | $0.00 | $8,713.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,624.32 | $0.00 | $0.00 | $1,624.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,533.54 | $0.00 | $15.34 | $1,548.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,554.84 | $0.00 | $0.00 | $1,554.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,506.76 | $0.00 | $0.00 | $1,506.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,722.46 | $0.00 | $0.00 | $1,722.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,472.96 | $0.00 | $0.00 | $1,472.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,229.00 | $0.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,229.00 | $0.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,204.86 | $0.00 | $407.90 | $2,612.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,264.70 | $0.00 | $101.91 | $2,366.61 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 181.01 | 91.41 | 91.43 | 91.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.69 | 108.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.69 | 108.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 97.75 | 98.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 97.75 | 98.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 104.39 | 105.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 104.39 | 105.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 103.75 | 104.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 103.75 | 104.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 76.26 | 77.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | WIVES CLUB LLC PAYIT PAID BY PAYMENT PROVIDER API | $-17,239.54 | $17,239.54 |
| 01/19/2026 | Bill | WIVES CLUB LLC | $34,479.08 | $34,479.08 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.39 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10,479.87 | $54.39 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-10,479.87 | $10,534.26 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-54.39 | $21,014.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,068.52 | $21,068.52 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10,594.89 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-54.39 | $10,594.89 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-10,594.89 | $10,649.28 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-54.39 | $21,244.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,298.56 | $21,298.56 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-49.37 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10,456.90 | $49.37 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-49.37 | $10,506.27 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-10,456.90 | $10,555.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,012.54 | $21,012.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10,494.50 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-49.37 | $10,494.50 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-10,494.50 | $10,543.87 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-49.37 | $21,038.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,087.74 | $21,087.74 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11,363.49 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-52.72 | $11,363.49 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-11,363.49 | $11,416.21 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-52.72 | $22,779.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,832.42 | $22,832.42 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-11,479.70 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-53.25 | $11,479.70 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $114.19 | $11,532.95 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-11,366.04 | $11,418.76 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-52.72 | $22,784.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,837.52 | $22,837.52 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-52.40 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10,118.76 | $52.40 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-52.40 | $10,171.16 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-10,118.76 | $10,223.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,342.32 | $20,342.32 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-52.40 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10,221.93 | $52.40 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-10,221.93 | $10,274.33 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-52.40 | $20,496.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,548.66 | $20,548.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-40.96 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10,780.75 | $40.96 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-40.96 | $10,821.71 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-10,780.75 | $10,862.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,643.42 | $21,643.42 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-41.37 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-10,847.13 | $41.37 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $107.81 | $10,888.50 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-40.96 | $10,780.69 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-10,739.73 | $10,821.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,561.38 | $21,561.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10,367.36 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-39.46 | $10,367.36 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-39.46 | $10,406.82 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-10,367.36 | $10,446.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,813.64 | $20,813.64 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-10,494.80 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-39.85 | $10,494.80 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $104.30 | $10,534.65 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-10,390.89 | $10,430.35 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-39.46 | $20,821.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20,860.70 | $20,860.70 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10,221.41 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-38.51 | $10,221.41 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-38.52 | $10,259.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10,221.41 | $10,298.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20,519.85 | $20,519.85 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-10,015.88 | $0.00 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-10,015.88 | $10,015.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,031.76 | $20,031.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-10,915.33 | $0.00 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-10,915.33 | $10,915.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,830.66 | $21,830.66 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-10,583.14 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-10,583.14 | $10,583.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21,166.28 | $21,166.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-10,627.90 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-10,627.90 | $10,627.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21,255.80 | $21,255.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-10,818.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-10,818.52 | $10,818.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,637.04 | $21,637.04 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-10,875.63 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-10,875.63 | $10,875.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21,751.26 | $21,751.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-10,408.12 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-10,408.12 | $10,408.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20,816.24 | $20,816.24 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-8,954.62 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-8,954.62 | $8,954.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17,909.24 | $17,909.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-8,828.90 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-8,828.90 | $8,828.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17,657.80 | $17,657.80 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-8,966.16 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-8,966.16 | $8,966.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17,932.32 | $17,932.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-4,356.78 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-4,356.78 | $4,356.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,713.56 | $8,713.56 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,624.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,624.32 | $1,624.32 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,548.88 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $15.34 | $1,548.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,533.54 | $1,533.54 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-777.42 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-777.42 | $777.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,554.84 | $1,554.84 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,506.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,506.76 | $1,506.76 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,682.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,682.62 | $1,682.62 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,722.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,722.46 | $1,722.46 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,472.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,472.96 | $1,472.96 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,229.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,229.00 | $1,229.00 |
| 10/22/1993 | PAYMENT | 1991 - Bill Payment | $-2,612.76 | $0.00 |
| 10/22/1993 | INTEREST | 1991 Interest/Penalty | $407.90 | $2,612.76 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,229.00 | $2,204.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,229.00 | $3,433.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,204.86 | $2,204.86 |
| 10/11/1991 | PAYMENT | 1990 - Bill Payment | $-2,366.61 | $0.00 |
| 10/11/1991 | INTEREST | 1990 Interest/Penalty | $101.91 | $2,366.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,264.70 | $2,264.70 |