Tax Account 05-364-19-064
Owners
RIVERWALK RETREAT LLC
115 E RIVERWALK STE 400
PUEBLO, CO 81002-0583
Account Summary
| Account ID | 05-364-19-064 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,074.63 |
| Taxed incl Special Assessments | $4,074.63 |
| Paid | $4,074.63 |
| 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 | 60BT (60BT) |
* 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 | $4,074.63 | $0.00 | $0.00 | $4,074.63 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,171.34 | $0.00 | $0.00 | $3,171.34 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,993.12 | $0.00 | $0.00 | $3,993.12 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,869.86 | $0.00 | $0.00 | $3,869.86 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,298.52 | $0.00 | $0.00 | $3,298.52 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,434.86 | $0.00 | $0.00 | $3,434.86 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,435.28 | $0.00 | $0.00 | $3,435.28 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,032.88 | $0.00 | $0.00 | $3,032.88 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,058.16 | $0.00 | $30.58 | $3,088.74 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,599.64 | $0.00 | $0.00 | $2,599.64 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,591.02 | $0.00 | $0.00 | $2,591.02 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,124.22 | $0.00 | $0.00 | $2,124.22 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 766.20 | 773.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 778.14 | 786.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 667.91 | 674.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 570.64 | 576.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 570.64 | 576.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 548.54 | 554.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 548.54 | 554.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 332.46 | 335.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 332.46 | 335.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 272.09 | 274.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001139 | $-4,074.63 | $0.00 |
| 01/19/2026 | Bill | RIVERWALK RETREAT LLC | $4,074.63 | $4,074.63 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,171.34 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,171.34 | $3,171.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,207.12 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-786.00 | $3,207.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,993.12 | $3,993.12 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-674.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,195.20 | $674.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,869.86 | $3,869.86 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,298.52 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,298.52 | $3,298.52 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-576.40 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,858.46 | $576.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,434.86 | $3,434.86 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,858.88 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-576.40 | $2,858.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,435.28 | $3,435.28 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,478.80 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-554.08 | $2,478.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,032.88 | $3,032.88 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-282.58 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.08 | $282.58 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $30.58 | $1,559.66 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.04 | $1,529.08 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.04 | $2,781.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,058.16 | $3,058.16 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-335.82 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,263.82 | $335.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,599.64 | $2,599.64 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,255.20 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-335.82 | $2,255.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,591.02 | $2,591.02 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-274.84 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,849.38 | $274.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,124.22 | $2,124.22 |