Tax Account 05-364-20-003
Owners
RIVER WALK INVESTMENTS LLC
1701 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-364-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 103 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,102.38 |
| Taxed incl Special Assessments | $13,102.38 |
| Paid | $0.00 |
| Bill Total | $13,102.38 |
| Interest | $0.00 |
| Bill Balance | $13,102.38 |
| Prior Billed* | $13,102.38 |
| Total Account Balance** | $13,233.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $10,479.44 | $0.00 | $209.59 | $10,689.03 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $10,588.16 | $0.00 | $105.89 | $10,694.05 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,593.02 | $0.00 | $65.94 | $6,658.96 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $5,139.78 | $0.00 | $0.00 | $5,139.78 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $5,208.64 | $0.00 | $0.00 | $5,208.64 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $5,209.78 | $0.00 | $0.00 | $5,209.78 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,524.82 | $0.00 | $0.00 | $4,524.82 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $4,568.54 | $0.00 | $0.00 | $4,568.54 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,485.34 | $0.00 | $0.00 | $4,485.34 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,468.94 | $0.00 | $0.00 | $4,468.94 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $4,288.42 | $0.00 | $0.00 | $4,288.42 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $4,297.78 | $0.00 | $42.98 | $4,340.76 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $4,109.55 | $0.00 | $0.00 | $4,109.55 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,870.62 | $0.00 | $0.00 | $3,870.62 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,924.32 | $0.00 | $0.00 | $3,924.32 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,812.78 | $0.00 | $0.00 | $3,812.78 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,448.12 | $0.00 | $0.00 | $3,448.12 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,711.82 | $0.00 | $0.00 | $2,711.82 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,249.86 | $0.00 | $89.99 | $2,339.85 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,153.16 | $10.00 | $129.19 | $2,292.35 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,628.56 | $0.00 | $0.00 | $1,628.56 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,605.70 | $10.00 | $96.34 | $1,712.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,662.22 | $0.00 | $49.87 | $1,712.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,500.36 | $0.00 | $30.01 | $1,530.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,254.52 | $0.00 | $0.00 | $1,254.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,232.32 | $0.00 | $0.00 | $1,232.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,381.80 | $0.00 | $0.00 | $1,381.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,395.62 | $0.00 | $0.00 | $1,395.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,251.84 | $0.00 | $0.00 | $1,251.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,276.70 | $0.00 | $0.00 | $1,276.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,276.70 | $0.00 | $0.00 | $1,276.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,185.48 | $0.00 | $0.00 | $1,185.48 | $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 | 701.06 | .00 | 708.14 | 708.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 567.78 | 573.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 567.78 | 573.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 314.34 | 317.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 244.23 | 246.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 244.23 | 246.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 244.23 | 246.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 235.54 | 237.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 235.54 | 237.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 173.73 | 175.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 173.73 | 175.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 166.40 | 168.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 166.40 | 168.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 157.91 | 159.51 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 87.69 | 88.58 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 92.17 | 93.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 92.17 | 93.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIVER WALK INVESTMENTS LLC | $13,102.38 | $13,102.38 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-584.99 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-10,104.04 | $584.99 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $209.59 | $10,689.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,479.44 | $10,479.44 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-579.26 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-10,114.79 | $579.26 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $105.89 | $10,694.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,588.16 | $10,588.16 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,338.26 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-320.70 | $6,338.26 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $65.94 | $6,658.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,593.02 | $6,593.02 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,446.54 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-123.35 | $2,446.54 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-123.35 | $2,569.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,446.54 | $2,693.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,139.78 | $5,139.78 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,480.97 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-123.35 | $2,480.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-123.35 | $2,604.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,480.97 | $2,727.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,208.64 | $5,208.64 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-246.70 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,963.08 | $246.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,209.78 | $5,209.78 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-118.96 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,143.45 | $118.96 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-118.96 | $2,262.41 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,143.45 | $2,381.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,524.82 | $4,524.82 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,165.31 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-118.96 | $2,165.31 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,165.31 | $2,284.27 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-118.96 | $4,449.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,568.54 | $4,568.54 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-87.74 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,154.93 | $87.74 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,154.93 | $2,242.67 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-87.74 | $4,397.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,485.34 | $4,485.34 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-87.74 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,146.73 | $87.74 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,146.73 | $2,234.47 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-87.74 | $4,381.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,468.94 | $4,468.94 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4,120.34 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-168.08 | $4,120.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,288.42 | $4,288.42 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-84.04 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,064.85 | $84.04 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-85.72 | $2,148.89 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,106.15 | $2,234.61 |
| 04/21/2014 | INTEREST | 2013 Interest/Penalty | $42.98 | $4,340.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,297.78 | $4,297.78 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-159.51 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,950.04 | $159.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,109.55 | $4,109.55 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,935.31 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,935.31 | $1,935.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,870.62 | $3,870.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,917.87 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-44.29 | $1,917.87 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,917.87 | $1,962.16 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-44.29 | $3,880.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,924.32 | $3,924.32 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-93.10 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,719.68 | $93.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,812.78 | $3,812.78 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,355.02 | $0.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-93.10 | $3,355.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,448.12 | $3,448.12 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,711.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,711.82 | $2,711.82 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,339.85 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $89.99 | $2,339.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,249.86 | $2,249.86 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,282.35 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,282.35 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $129.19 | $2,292.35 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,163.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,153.16 | $2,153.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,628.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,628.56 | $1,628.56 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,702.04 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $96.34 | $1,712.04 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,615.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,605.70 | $1,605.70 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,712.09 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $49.87 | $1,712.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,662.22 | $1,662.22 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,530.37 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $30.01 | $1,530.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,500.36 | $1,500.36 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $627.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,254.52 | $1,254.52 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,232.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,232.32 | $1,232.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-690.90 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-690.90 | $690.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,381.80 | $1,381.80 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,395.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,395.62 | $1,395.62 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,222.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,222.88 | $1,222.88 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,251.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,251.84 | $1,251.84 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,276.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,276.70 | $1,276.70 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,276.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,276.70 | $1,276.70 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,063.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,063.00 | $1,063.00 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,063.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,063.00 | $1,063.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,185.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,185.48 | $1,185.48 |