Tax Account 05-364-53-012
Owners
GO CAPITAL LLC
25 PORTERO DR
PUEBLO, CO 81005-2968
Account Summary
| Account ID | 05-364-53-012 |
|---|---|
| Account Type | Real Estate |
| Location | 115 E RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,396.70 |
| Taxed incl Special Assessments | $30,396.70 |
| Paid | $31,617.56 |
| 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 | $30,396.70 | $5.00 | $1,215.86 | $31,617.56 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $13,039.98 | $10.00 | $782.40 | $13,832.38 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $13,924.54 | $0.00 | $0.00 | $13,924.54 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $13,166.68 | $0.00 | $0.00 | $13,166.68 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $12,577.56 | $0.00 | $0.00 | $12,577.56 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $14,041.90 | $0.00 | $0.00 | $14,041.90 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $14,045.52 | $0.00 | $0.00 | $14,045.52 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $13,843.80 | $0.00 | $0.00 | $13,843.80 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $13,977.52 | $0.00 | $0.00 | $13,977.52 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $14,003.42 | $0.00 | $0.00 | $14,003.42 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $13,952.24 | $0.00 | $0.00 | $13,952.24 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $12,993.08 | $0.00 | $0.00 | $12,993.08 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $13,021.42 | $10.00 | $455.74 | $13,487.16 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $12,019.00 | $10.00 | $721.14 | $12,750.14 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,531.32 | $0.00 | $0.00 | $1,531.32 | $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 | 1626.43 | 1642.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 734.03 | 741.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 627.82 | 634.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 658.45 | 665.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 658.45 | 665.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 720.62 | 727.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 720.62 | 727.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 542.40 | 547.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 542.40 | 547.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 504.15 | 509.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 504.15 | 509.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-32,355.32 | $0.00 |
| 09/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-15,797.21 | $32,355.32 |
| 09/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $1,938.83 | $48,152.53 |
| 09/30/2026 | LIEN | 2025 REDEMPTION INTEREST | $737.76 | $46,213.70 |
| 09/30/2026 | LIEN | REDEMPTION FEE | $10.00 | $45,475.94 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000634 | $31,617.56 | $45,465.94 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-31,617.56 | $13,848.38 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $607.93 | $45,465.94 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $607.93 | $44,858.01 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $44,250.08 |
| 01/19/2026 | BILL | GO CAPITAL LLC | $30,396.70 | $44,245.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13,822.38 | $13,848.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $27,670.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $782.40 | $27,680.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $26,898.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $13,848.38 | $26,888.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,039.98 | $13,039.98 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-741.44 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13,183.10 | $741.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,924.54 | $13,924.54 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12,532.52 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-634.16 | $12,532.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,166.68 | $13,166.68 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6,288.78 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-6,288.78 | $6,288.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,577.56 | $12,577.56 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6,688.40 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-332.55 | $6,688.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-332.55 | $7,020.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6,688.40 | $7,353.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,041.90 | $14,041.90 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-665.10 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-13,380.42 | $665.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,045.52 | $14,045.52 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-727.90 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-13,115.90 | $727.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13,843.80 | $13,843.80 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13,249.62 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-727.90 | $13,249.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13,977.52 | $13,977.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-13,455.54 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-547.88 | $13,455.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,003.42 | $14,003.42 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6,702.18 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-273.94 | $6,702.18 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-273.94 | $6,976.12 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6,702.18 | $7,250.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13,952.24 | $13,952.24 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-12,483.84 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-509.24 | $12,483.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12,993.08 | $12,993.08 |
| 12/04/2014 | LIEN | 2013 Redemption Payment | $-7,036.83 | $0.00 |
| 12/04/2014 | LIEN | 2013 Redemption Interest/Fee | $178.59 | $7,036.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6,568.89 | $6,858.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $13,427.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-267.35 | $13,437.13 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $13,704.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $6,858.24 | $13,694.48 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-259.71 | $6,836.24 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6,381.21 | $7,095.95 |
| 04/30/2014 | INTEREST | 2013 Interest/Penalty | $455.74 | $13,477.16 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-13,514.19 | $13,021.42 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $752.05 | $26,535.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13,021.42 | $25,783.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12,740.14 | $12,762.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $25,502.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $721.14 | $25,512.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $24,791.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $12,762.14 | $24,781.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12,019.00 | $12,019.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,531.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,531.32 | $1,531.32 |