Tax Account 05-364-53-011
Owners
GO CAPITAL LLC
25 PORTERO DR
PUEBLO, CO 81005-2968
Account Summary
| Account ID | 05-364-53-011 |
|---|---|
| Account Type | Real Estate |
| Location | 115 E RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,793.17 |
| Taxed incl Special Assessments | $30,793.17 |
| Paid | $0.00 |
| Bill Total | $30,793.17 |
| Interest | $0.00 |
| Bill Balance | $30,793.17 |
| Prior Billed* | $30,793.17 |
| Total Account Balance** | $31,101.10 |
| 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 | $14,843.58 | $10.00 | $890.61 | $15,744.19 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $15,844.56 | $0.00 | $0.00 | $15,844.56 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $14,991.34 | $0.00 | $0.00 | $14,991.34 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $14,320.62 | $0.00 | $0.00 | $14,320.62 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $16,551.54 | $0.00 | $0.00 | $16,551.54 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $16,554.98 | $0.00 | $0.00 | $16,554.98 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $13,176.72 | $0.00 | $263.54 | $13,440.26 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $13,304.00 | $0.00 | $0.00 | $13,304.00 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $14,118.88 | $0.00 | $0.00 | $14,118.88 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $14,067.26 | $0.00 | $0.00 | $14,067.26 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $13,100.80 | $0.00 | $0.00 | $13,100.80 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $13,129.38 | $0.00 | $0.00 | $13,129.38 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $12,119.04 | $0.00 | $484.76 | $12,603.80 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,551.06 | $0.00 | $0.00 | $1,551.06 | $0.00 | $0.00 | 8.8920 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1647.64 | .00 | 1664.28 | 1664.28 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 829.70 | 838.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 714.80 | 722.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 776.10 | 783.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 776.10 | 783.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 685.89 | 692.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 685.89 | 692.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 546.86 | 552.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 546.86 | 552.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 508.33 | 513.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 508.33 | 513.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GO CAPITAL LLC | $30,793.17 | $46,553.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15,734.19 | $15,760.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $31,494.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $890.61 | $31,504.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $30,613.77 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $15,760.19 | $30,603.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,843.58 | $14,843.58 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-15,006.48 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-838.08 | $15,006.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,844.56 | $15,844.56 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-361.01 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7,134.66 | $361.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-361.01 | $7,495.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,134.66 | $7,856.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,991.34 | $14,991.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,160.31 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7,160.31 | $7,160.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,320.62 | $14,320.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-391.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7,883.80 | $391.97 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-391.97 | $8,275.77 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-7,883.80 | $8,667.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,551.54 | $16,551.54 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-15,771.04 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-783.94 | $15,771.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,554.98 | $16,554.98 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-12,733.58 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-706.68 | $12,733.58 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $263.54 | $13,440.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,176.72 | $13,176.72 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-692.82 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-12,611.18 | $692.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,304.00 | $13,304.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6,783.25 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-276.19 | $6,783.25 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,783.25 | $7,059.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-276.19 | $13,842.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,118.88 | $14,118.88 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6,757.44 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-276.19 | $6,757.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6,757.44 | $7,033.63 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-276.19 | $13,791.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,067.26 | $14,067.26 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6,293.67 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-256.73 | $6,293.67 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-256.73 | $6,550.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6,293.67 | $6,807.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,100.80 | $13,100.80 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12,615.92 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-513.46 | $12,615.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,129.38 | $13,129.38 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-12,603.80 | $0.00 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $484.76 | $12,603.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,119.04 | $12,119.04 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,551.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.06 | $1,551.06 |