Tax Account 05-364-53-015
Owners
RIVERWALK INVESTMENTS LLC
115 E RIVERWALK UNIT 400
PUEBLO, CO 81003-3337
Account Summary
| Account ID | 05-364-53-015 |
|---|---|
| Account Type | Real Estate |
| Location | 115 E RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,680.45 |
| Taxed incl Special Assessments | $8,680.45 |
| Paid | $4,340.23 |
| Bill Total | $8,680.45 |
| Interest | $0.00 |
| Bill Balance | $4,340.22 |
| Prior Billed* | $4,340.22 |
| Total Account Balance** | $4,340.22 |
| 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 | $7,902.56 | $0.00 | $0.00 | $7,902.56 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $8,455.46 | $0.00 | $0.00 | $8,455.46 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $8,262.28 | $0.00 | $0.00 | $8,262.28 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $7,892.62 | $0.00 | $0.00 | $7,892.62 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $8,801.00 | $0.00 | $0.00 | $8,801.00 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $8,802.58 | $0.00 | $0.00 | $8,802.58 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $7,915.80 | $0.00 | $0.00 | $7,915.80 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $7,992.26 | $0.00 | $0.00 | $7,992.26 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $8,008.46 | $0.00 | $0.00 | $8,008.46 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $7,979.18 | $0.00 | $0.00 | $7,979.18 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $7,426.54 | $0.00 | $0.00 | $7,426.54 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $7,442.74 | $0.00 | $0.00 | $7,442.74 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $6,816.80 | $0.00 | $0.00 | $6,816.80 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 464.47 | 234.57 | 234.59 | 234.59 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 461.50 | 466.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 393.96 | 397.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 412.67 | 416.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 412.67 | 416.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 412.04 | 416.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 412.04 | 416.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 310.19 | 313.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 310.19 | 313.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 288.15 | 291.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 288.15 | 291.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008683 | $-4,340.23 | $4,340.22 |
| 01/19/2026 | Bill | RIVERWALK INVESTMENTS LLC | $8,680.45 | $8,680.45 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,951.28 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,951.28 | $3,951.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,902.56 | $7,902.56 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,994.65 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-233.08 | $3,994.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,994.65 | $4,227.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-233.08 | $8,222.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,455.46 | $8,455.46 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-198.97 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3,932.17 | $198.97 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,932.17 | $4,131.14 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-198.97 | $8,063.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,262.28 | $8,262.28 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,946.31 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,946.31 | $3,946.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,892.62 | $7,892.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,192.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-208.42 | $4,192.08 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4,192.08 | $4,400.50 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-208.42 | $8,592.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,801.00 | $8,801.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,192.87 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-208.42 | $4,192.87 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-208.42 | $4,401.29 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4,192.87 | $4,609.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,802.58 | $8,802.58 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,749.80 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-208.10 | $3,749.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-208.10 | $3,957.90 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,749.80 | $4,166.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,915.80 | $7,915.80 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-208.10 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,788.03 | $208.10 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3,788.03 | $3,996.13 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-208.10 | $7,784.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,992.26 | $7,992.26 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,847.57 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-156.66 | $3,847.57 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-156.66 | $4,004.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,847.57 | $4,160.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,008.46 | $8,008.46 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3,832.93 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-156.66 | $3,832.93 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3,832.93 | $3,989.59 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-156.66 | $7,822.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,979.18 | $7,979.18 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-145.53 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,567.74 | $145.53 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,567.74 | $3,713.27 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-145.53 | $7,281.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,426.54 | $7,426.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3,575.84 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-145.53 | $3,575.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,575.84 | $3,721.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-145.53 | $7,297.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,442.74 | $7,442.74 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,408.40 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,408.40 | $3,408.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,816.80 | $6,816.80 |