Tax Account 05-231-43-003
Owners
HOT ROD COOL LLC
2894 COUNTY RD 4 S
ALAMOSA, CO 81101-9777
Account Summary
| Account ID | 05-231-43-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.38 |
| Taxed incl Special Assessments | $983.38 |
| Paid | $983.38 |
| 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 | 60B (60B) |
* 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 | $983.38 | $0.00 | $0.00 | $983.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $778.12 | $0.00 | $0.00 | $778.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $787.38 | $0.00 | $7.87 | $795.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $838.88 | $0.00 | $0.00 | $838.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $866.26 | $0.00 | $8.66 | $874.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $700.56 | $0.00 | $7.01 | $707.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $700.40 | $0.00 | $0.00 | $700.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.94 | $0.00 | $0.00 | $497.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.92 | $0.00 | $0.00 | $502.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $503.08 | $0.00 | $0.00 | $503.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $501.18 | $0.00 | $0.00 | $501.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $516.98 | $0.00 | $0.00 | $516.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $518.12 | $0.00 | $0.00 | $518.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $578.11 | $0.00 | $0.00 | $578.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $689.08 | $0.00 | $34.45 | $723.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $11.51 | $586.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.94 | $0.00 | $20.12 | $595.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.96 | $0.00 | $10.38 | $529.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $9.25 | $471.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $9.09 | $463.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.84 | $10.00 | $30.93 | $482.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $446.26 | $13.50 | $26.78 | $486.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $450.48 | $13.50 | $27.03 | $491.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $461.16 | $0.00 | $18.45 | $479.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $475.10 | $0.00 | $19.00 | $494.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $492.52 | $0.00 | $7.39 | $499.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $493.52 | $0.00 | $0.00 | $493.52 | $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 | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | HOT ROD COOL LLC CHECK 000000000003062 | $-491.69 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003074 | $-491.69 | $491.69 |
| 01/19/2026 | BILL | HOT ROD COOL LLC | $983.38 | $983.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-377.54 | $11.52 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-377.54 | $389.06 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $766.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $778.12 | $778.12 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-389.81 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $389.81 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $401.56 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $393.69 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-382.17 | $405.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $787.38 | $787.38 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-411.33 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $411.33 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $419.44 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-411.33 | $427.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $838.88 | $838.88 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-433.52 | $8.27 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $8.66 | $441.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $433.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $441.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $866.26 | $866.26 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-350.69 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $350.69 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $7.01 | $357.29 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.47 | $350.28 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-343.81 | $356.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $700.56 | $700.56 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-343.73 | $6.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-343.73 | $350.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $693.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $700.40 | $700.40 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-243.88 | $5.09 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $248.97 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-243.88 | $254.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $497.94 | $497.94 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-246.37 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $246.37 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $251.46 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-246.37 | $256.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.92 | $502.92 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-248.11 | $3.43 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $251.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-248.11 | $254.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $503.08 | $503.08 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-247.16 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $247.16 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $250.59 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-247.16 | $254.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $501.18 | $501.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-254.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $254.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $258.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-254.95 | $262.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $516.98 | $516.98 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-255.52 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $255.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $259.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-255.52 | $262.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.12 | $518.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-285.14 | $3.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $289.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-285.14 | $292.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $578.11 | $578.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-279.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.41 | $279.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $558.82 | $558.82 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-723.53 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $34.45 | $723.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.08 | $689.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-334.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-334.43 | $334.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $668.86 | $668.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $345.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.92 | $691.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $352.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $704.32 | $704.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $319.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $639.74 | $639.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-612.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.24 | $612.24 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-586.99 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $11.51 | $586.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $575.48 | $575.48 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-567.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $567.40 | $567.40 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-296.09 | $0.00 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-298.97 | $296.09 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $20.12 | $595.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.94 | $574.94 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-529.34 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $10.38 | $529.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.96 | $518.96 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-471.71 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $9.25 | $471.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.46 | $462.46 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-463.35 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $9.09 | $463.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $454.26 | $454.26 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-472.77 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $472.77 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $30.93 | $482.77 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $451.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.84 | $441.84 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-473.04 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $473.04 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $26.78 | $486.54 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $459.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.26 | $446.26 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-477.51 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $477.51 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $491.01 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $27.03 | $477.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $450.48 | $450.48 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-479.61 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $18.45 | $479.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $461.16 | $461.16 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-494.10 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $19.00 | $494.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $475.10 | $475.10 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $475.10 | $475.10 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $492.52 | $492.52 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-499.91 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $7.39 | $499.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $492.52 | $492.52 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-493.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $493.52 | $493.52 |