Tax Account 05-130-11-035
Owners
PUEBLO COUNTRY CLUB
3200 8TH AVE
PUEBLO, CO 81008-1356
Account Summary
| Account ID | 05-130-11-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3200 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $111,254.81 |
| Taxed incl Special Assessments | $111,254.81 |
| Paid | $55,627.41 |
| Bill Total | $111,254.81 |
| Interest | $0.00 |
| Bill Balance | $55,627.40 |
| Prior Billed* | $55,627.40 |
| Total Account Balance** | $55,627.40 |
| 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 | $42,348.18 | $0.00 | $0.00 | $42,348.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $42,810.60 | $0.00 | $0.00 | $42,810.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $34,447.40 | $0.00 | $0.00 | $34,447.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $34,570.66 | $0.00 | $0.00 | $34,570.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $45,774.28 | $0.00 | $0.00 | $45,774.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $45,775.80 | $0.00 | $0.00 | $45,775.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $44,515.96 | $0.00 | $0.00 | $44,515.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $44,967.48 | $0.00 | $0.00 | $44,967.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $45,411.98 | $0.00 | $0.00 | $45,411.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $45,239.84 | $0.00 | $0.00 | $45,239.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $43,772.74 | $0.00 | $0.00 | $43,772.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $43,871.54 | $0.00 | $10.59 | $43,882.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $66,847.29 | $0.00 | $668.46 | $67,515.75 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 584.08 | 294.98 | 295.00 | 295.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 212.45 | 214.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 212.45 | 214.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 160.26 | 161.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 160.26 | 161.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 209.23 | 211.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 209.23 | 211.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 227.05 | 229.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 227.05 | 229.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 170.16 | 171.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 170.16 | 171.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 232.85 | 235.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 232.85 | 235.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 248.42 | 250.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PUEBLO COUNTRY CLUB PAYIT PAID BY PAYMENT PROVIDER API | $-55,627.41 | $55,627.40 |
| 01/19/2026 | Bill | PUEBLO COUNTRY CLUB | $111,254.81 | $111,254.81 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-214.60 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-42,133.58 | $214.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $42,348.18 | $42,348.18 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-214.60 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-42,596.00 | $214.60 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $214.60 | $42,810.60 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $42,596.00 | $42,596.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-42,596.00 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-214.60 | $42,596.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $42,810.60 | $42,810.60 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-161.88 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-34,285.52 | $161.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34,447.40 | $34,447.40 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-80.94 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-17,204.39 | $80.94 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-80.94 | $17,285.33 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17,204.39 | $17,366.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34,570.66 | $34,570.66 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-22,781.47 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-105.67 | $22,781.47 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-22,781.47 | $22,887.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-105.67 | $45,668.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45,774.28 | $45,774.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-105.67 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-22,782.23 | $105.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-22,782.23 | $22,887.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-105.67 | $45,670.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45,775.80 | $45,775.80 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-22,143.31 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-114.67 | $22,143.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-114.67 | $22,257.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-22,143.31 | $22,372.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44,515.96 | $44,515.96 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-22,369.07 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-114.67 | $22,369.07 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-22,369.07 | $22,483.74 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-114.67 | $44,852.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $44,967.48 | $44,967.48 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-85.94 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-22,620.05 | $85.94 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-22,620.05 | $22,705.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-85.94 | $45,326.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45,411.98 | $45,411.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-85.94 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-22,533.98 | $85.94 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-85.94 | $22,619.92 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-22,533.98 | $22,705.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45,239.84 | $45,239.84 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-235.20 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-43,537.54 | $235.20 |
| 07/29/2015 | PAYMENT | 2013 - Bill Payment | $18,296.72 | $43,772.74 |
| 07/29/2015 | INTEREST | 2013 Interest/Penalty | $10.59 | $25,476.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43,772.74 | $25,465.43 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-121.13 | $-18,307.31 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-30,966.51 | $-18,186.18 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-30,966.55 | $12,780.33 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-124.66 | $43,746.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43,871.54 | $43,871.54 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-33,964.13 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-127.97 | $33,964.13 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $668.46 | $34,092.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-125.47 | $33,423.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-33,298.18 | $33,549.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $66,847.29 | $66,847.29 |