Tax Account 05-242-05-001
Owners
PUEBLO COUNTRY CLUB
3200 8TH AVE
PUEBLO, CO 81008-1356
Account Summary
| Account ID | 05-242-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 725 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,208.36 |
| Taxed incl Special Assessments | $2,208.36 |
| Paid | $2,419.14 |
| 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 | $2,208.36 | $0.00 | $210.78 | $2,419.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,691.42 | $0.00 | $0.00 | $5,691.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,753.58 | $0.00 | $0.00 | $5,753.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,023.42 | $0.00 | $0.00 | $6,023.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,044.98 | $0.00 | $0.00 | $6,044.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,940.78 | $0.00 | $0.00 | $3,940.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,941.72 | $0.00 | $0.00 | $3,941.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,532.42 | $0.00 | $0.00 | $3,532.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,568.26 | $0.00 | $0.00 | $3,568.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,561.52 | $0.00 | $0.00 | $3,561.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,548.02 | $0.00 | $0.00 | $3,548.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,555.06 | $0.00 | $106.65 | $3,661.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,563.10 | $0.00 | $71.26 | $3,634.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,591.04 | $0.00 | $0.00 | $3,591.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,505.62 | $0.00 | $0.00 | $3,505.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,720.88 | $0.00 | $0.00 | $3,720.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,607.60 | $0.00 | $0.00 | $3,607.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,662.12 | $0.00 | $0.00 | $3,662.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,727.80 | $0.00 | $0.00 | $3,727.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,872.70 | $0.00 | $0.00 | $3,872.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,706.22 | $0.00 | $0.00 | $3,706.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,874.68 | $0.00 | $0.00 | $3,874.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,820.28 | $0.00 | $0.00 | $3,820.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,756.10 | $0.00 | $18.78 | $3,774.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,390.38 | $0.00 | $0.00 | $3,390.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,246.18 | $0.00 | $0.00 | $3,246.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,188.70 | $0.00 | $0.00 | $3,188.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,325.56 | $0.00 | $0.00 | $3,325.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,358.82 | $0.00 | $0.00 | $3,358.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,662.16 | $0.00 | $0.00 | $3,662.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,748.86 | $0.00 | $0.00 | $3,748.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,631.04 | $0.00 | $0.00 | $3,631.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,631.04 | $0.00 | $0.00 | $3,631.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,631.04 | $0.00 | $0.00 | $3,631.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,631.04 | $0.00 | $0.00 | $3,631.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,476.52 | $0.00 | $0.00 | $3,476.52 | $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 | 110.66 | 111.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2026 | PAYMENT | PUEBLO GOLF AND COUNTRY CLUB SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,419.14 | $0.00 |
| 09/25/2026 | AMENDMENT | 2025 - ABATEMENT - $10,000 AND OVER - LAND UPDATED WITH MARKET DATA | $-18,869.20 | $2,419.14 |
| 09/25/2026 | ADJUSTMENT | PUEBLO GOLF AND COUNTRY CLUB SYS VOIDED PAYMENT: 7425563. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $10,000 AND OVER - LAND UPDATED WITH MARKET DATA | $10,538.78 | $21,288.34 |
| 09/25/2026 | ADJUSTMENT | PUEBLO COUNTRY CLUB SYS VOIDED PAYMENT: 7528085. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $10,000 AND OVER - LAND UPDATED WITH MARKET DATA | $10,749.56 | $10,749.56 |
| 07/07/2026 | PAYMENT | PUEBLO COUNTRY CLUB PAYIT PAID BY PAYMENT PROVIDER API | $-10,749.56 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $210.78 | $10,749.56 |
| 02/27/2026 | ADJUSTMENT | PUEBLO GOLF AND COUNTRY CLUB PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7425565. REASON: DUPLICATE PAYMENT | $10,538.78 | $10,538.78 |
| 02/26/2026 | PAYMENT | PUEBLO GOLF AND COUNTRY CLUB PAYIT PAID BY PAYMENT PROVIDER API | $-10,538.78 | $0.00 |
| 02/26/2026 | PAYMENT | PUEBLO GOLF AND COUNTRY CLUB PAYIT PAID BY PAYMENT PROVIDER API | $-10,538.78 | $10,538.78 |
| 01/19/2026 | BILL | PUEBLO GOLF AND COUNTRY CLUB | $21,077.56 | $21,077.56 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-5,663.12 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.30 | $5,663.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,691.42 | $5,691.42 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-5,725.28 | $28.30 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $5,725.28 | $5,753.58 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $28.30 | $28.30 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5,725.28 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $5,725.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,753.58 | $5,753.58 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-28.30 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-5,995.12 | $28.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,023.42 | $6,023.42 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,008.34 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $3,008.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,008.34 | $3,022.49 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $6,030.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,044.98 | $6,044.98 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,961.29 | $9.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $1,970.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,961.29 | $1,979.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,940.78 | $3,940.78 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,961.76 | $9.10 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,961.76 | $1,970.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $3,932.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,941.72 | $3,941.72 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,757.11 | $9.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $1,766.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,757.11 | $1,775.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,532.42 | $3,532.42 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,775.03 | $9.10 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $1,784.13 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,775.03 | $1,793.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,568.26 | $3,568.26 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,774.02 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $1,774.02 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $1,780.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,774.02 | $1,787.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,561.52 | $3,561.52 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,767.27 | $6.74 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $1,774.01 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,767.27 | $1,780.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,548.02 | $3,548.02 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-13.88 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,647.83 | $13.88 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $106.65 | $3,661.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,555.06 | $3,555.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,620.61 | $13.75 |
| 06/10/2014 | INTEREST | 2013 Interest/Penalty | $71.26 | $3,634.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,563.10 | $3,563.10 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,577.56 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.48 | $3,577.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,591.04 | $3,591.04 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,505.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,505.62 | $3,505.62 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,720.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,720.88 | $3,720.88 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,607.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,607.60 | $3,607.60 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,662.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,662.12 | $3,662.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,727.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,727.80 | $3,727.80 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,872.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,872.70 | $3,872.70 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,853.11 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,853.11 | $1,853.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,706.22 | $3,706.22 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,874.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,874.68 | $3,874.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,910.14 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,910.14 | $1,910.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,820.28 | $3,820.28 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,896.83 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $18.78 | $1,896.83 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,878.05 | $1,878.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,756.10 | $3,756.10 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,695.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,695.19 | $1,695.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,390.38 | $3,390.38 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,623.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,623.09 | $1,623.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,246.18 | $3,246.18 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,594.35 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,594.35 | $1,594.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,188.70 | $3,188.70 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,662.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,662.78 | $1,662.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,325.56 | $3,325.56 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,679.41 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,679.41 | $1,679.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,358.82 | $3,358.82 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,831.08 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,831.08 | $1,831.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,662.16 | $3,662.16 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,874.43 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,874.43 | $1,874.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,748.86 | $3,748.86 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,815.52 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,815.52 | $1,815.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,631.04 | $3,631.04 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,815.52 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,815.52 | $1,815.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,631.04 | $3,631.04 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,815.52 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,815.52 | $1,815.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,631.04 | $3,631.04 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-3,631.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,631.04 | $3,631.04 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,476.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,476.52 | $3,476.52 |