Tax Account 15-132-51-011
Owners
THREE POINT CLUB INC
2506 LAKE AVE
PUEBLO, CO 81004-3825
Account Summary
| Account ID | 15-132-51-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2506 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,051.32 | $0.00 | $0.00 | $3,051.32 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,563.56 | $0.00 | $0.00 | $3,563.56 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,599.70 | $0.00 | $0.00 | $3,599.70 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,588.86 | $0.00 | $107.67 | $3,696.53 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,575.26 | $0.00 | $0.00 | $3,575.26 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,479.36 | $0.00 | $0.00 | $3,479.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,866.16 | $0.00 | $0.00 | $2,866.16 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,571.30 | $0.00 | $0.00 | $3,571.30 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,498.82 | $10.00 | $209.93 | $3,718.75 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,656.98 | $0.00 | $0.00 | $3,656.98 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,546.56 | $0.00 | $0.00 | $3,546.56 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,300.44 | $0.00 | $33.00 | $3,333.44 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,359.64 | $0.00 | $0.00 | $3,359.64 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,579.24 | $0.00 | $0.00 | $3,579.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,425.38 | $0.00 | $0.00 | $3,425.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,264.94 | $0.00 | $0.00 | $3,264.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,219.12 | $0.00 | $32.19 | $3,251.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,050.24 | $0.00 | $0.00 | $3,050.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,753.24 | $0.00 | $0.00 | $2,753.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,521.36 | $0.00 | $0.00 | $2,521.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,476.70 | $0.00 | $0.00 | $2,476.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,583.00 | $0.00 | $2.92 | $2,585.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,608.84 | $0.00 | $0.00 | $2,608.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,096.98 | $0.00 | $0.00 | $3,096.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,170.30 | $0.00 | $0.00 | $3,170.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,757.90 | $0.00 | $0.00 | $2,757.90 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | THREE POINT CLUB INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 08/26/2021 | PAYMENT | 2019 - Bill Payment | $-19.20 | $0.00 |
| 08/26/2021 | PAYMENT | 2019 - Bill Payment | $-3,032.12 | $19.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.00 | $3,051.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,051.32 | $3,051.32 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.36 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,545.20 | $18.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,563.56 | $3,563.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.36 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,581.34 | $18.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,599.70 | $3,599.70 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-13.99 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-3,682.54 | $13.99 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $107.67 | $3,696.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,588.86 | $3,588.86 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,780.84 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $1,780.84 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,780.84 | $1,787.63 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $3,568.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,575.26 | $3,575.26 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,733.08 | $6.60 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,733.08 | $1,739.68 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $3,472.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,479.36 | $3,479.36 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,427.66 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $1,427.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,427.66 | $1,433.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $2,860.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,866.16 | $2,866.16 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,570.60 | $0.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,571.30 | $3,571.30 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-3,799.98 | $0.00 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $69.23 | $3,799.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,708.75 | $3,730.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $7,439.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,449.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $209.93 | $7,439.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,730.75 | $7,229.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,498.82 | $3,498.82 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-3,656.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,656.98 | $3,656.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,546.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,546.56 | $3,546.56 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,333.44 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $33.00 | $3,333.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,300.44 | $3,300.44 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-3,359.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,359.64 | $3,359.64 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-3,579.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,579.24 | $3,579.24 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,425.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,425.38 | $3,425.38 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-3,264.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,264.94 | $3,264.94 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,251.31 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $32.19 | $3,251.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,219.12 | $3,219.12 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-3,050.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,050.24 | $3,050.24 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,753.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,753.24 | $2,753.24 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,521.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,521.36 | $2,521.36 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-2,476.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,476.70 | $2,476.70 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,291.50 | $0.00 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,294.42 | $1,291.50 |
| 03/18/1999 | INTEREST | 1998 Interest/Penalty | $2.92 | $2,585.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,583.00 | $2,583.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,608.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,608.84 | $2,608.84 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-3,096.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,096.98 | $3,096.98 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,585.15 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,585.15 | $1,585.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,170.30 | $3,170.30 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,378.95 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,378.95 | $1,378.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,757.90 | $2,757.90 |