Tax Account 05-364-23-033
Owners
GARCIA GILBERT M/GARCIA LINDA L
120 RIVERWALK PL
PUEBLO, CO 81003-4203
Account Summary
| Account ID | 05-364-23-033 |
|---|---|
| Account Type | Real Estate |
| Location | 120 RIVERWALK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,076.79 |
| Taxed incl Special Assessments | $21,076.79 |
| Paid | $10,538.40 |
| Bill Total | $21,076.79 |
| Interest | $0.00 |
| Bill Balance | $10,538.39 |
| Prior Billed* | $10,538.39 |
| Total Account Balance** | $10,538.39 |
| 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 | $17,637.20 | $0.00 | $0.00 | $17,637.20 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $14,218.54 | $0.00 | $0.00 | $14,218.54 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $15,403.54 | $0.00 | $0.00 | $15,403.54 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $15,456.26 | $0.00 | $0.00 | $15,456.26 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $17,966.04 | $0.00 | $0.00 | $17,966.04 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $17,970.26 | $0.00 | $0.00 | $17,970.26 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $16,940.20 | $0.00 | $0.00 | $16,940.20 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $17,103.84 | $0.00 | $0.00 | $17,103.84 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $14,231.26 | $0.00 | $0.00 | $14,231.26 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,929.46 | $0.00 | $0.00 | $5,929.46 | $0.00 | $0.00 | 8.9644 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1061.56 | 536.13 | 536.15 | 536.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 928.09 | 937.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 748.62 | 756.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 734.46 | 741.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 734.46 | 741.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 842.45 | 850.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 842.45 | 850.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 881.79 | 890.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 881.79 | 890.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 551.21 | 556.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 230.51 | 232.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GARCIA GILBERT M/GARCIA LINDA L PAYIT PAID BY PAYMENT PROVIDER API | $-10,538.40 | $10,538.39 |
| 01/19/2026 | Bill | GARCIA GILBERT M/GARCIA LINDA L | $21,076.79 | $21,076.79 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-8,349.87 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-468.73 | $8,349.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8,349.87 | $8,818.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-468.73 | $17,168.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,637.20 | $17,637.20 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-378.09 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-6,731.18 | $378.09 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-378.09 | $7,109.27 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,731.18 | $7,487.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,218.54 | $14,218.54 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-370.94 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,330.83 | $370.94 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,330.83 | $7,701.77 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-370.94 | $15,032.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,403.54 | $15,403.54 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7,357.19 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-370.94 | $7,357.19 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-370.94 | $7,728.13 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,357.19 | $8,099.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,456.26 | $15,456.26 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-425.48 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,557.54 | $425.48 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-425.48 | $8,983.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8,557.54 | $9,408.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,966.04 | $17,966.04 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-8,559.65 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-425.48 | $8,559.65 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-425.48 | $8,985.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8,559.65 | $9,410.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,970.26 | $17,970.26 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-8,024.75 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-445.35 | $8,024.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-445.35 | $8,470.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8,024.75 | $8,915.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,940.20 | $16,940.20 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-8,106.57 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-445.35 | $8,106.57 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8,106.57 | $8,551.92 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-445.35 | $16,658.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,103.84 | $17,103.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6,837.24 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-278.39 | $6,837.24 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6,837.24 | $7,115.63 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-278.39 | $13,952.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,231.26 | $14,231.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-116.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,848.31 | $116.42 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-116.42 | $2,964.73 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,848.31 | $3,081.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,929.46 | $5,929.46 |