Tax Account 05-253-22-013
Owners
HOT ROD COOL LLC
2894 COUNTY RD 4S
ALAMOSA, CO 81101-9777
Account Summary
| Account ID | 05-253-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 901 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.79 |
| Taxed incl Special Assessments | $1,073.79 |
| Paid | $1,073.79 |
| 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 | 60BE (60BE) |
* 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 | $1,073.79 | $0.00 | $0.00 | $1,073.79 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $784.96 | $0.00 | $0.00 | $784.96 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,018.62 | $0.00 | $10.18 | $1,028.80 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $796.04 | $0.00 | $3.98 | $800.02 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $817.86 | $0.00 | $8.18 | $826.04 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $656.04 | $0.00 | $6.56 | $662.60 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $656.26 | $0.00 | $0.00 | $656.26 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $478.08 | $0.00 | $0.00 | $478.08 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $436.62 | $0.00 | $0.00 | $436.62 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $411.26 | $0.00 | $0.00 | $411.26 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $409.90 | $0.00 | $0.00 | $409.90 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $348.62 | $0.00 | $0.00 | $348.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $454.64 | $0.00 | $0.00 | $454.64 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $439.46 | $0.00 | $0.00 | $439.46 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $0.00 | $531.88 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $452.58 | $0.00 | $0.00 | $452.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $228.18 | $0.00 | $0.00 | $228.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $313.22 | $0.00 | $0.00 | $313.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $287.62 | $0.00 | $0.00 | $287.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $0.00 | $305.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $326.52 | $0.00 | $1.63 | $328.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $377.88 | $0.00 | $1.89 | $379.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $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 | 22.75 | 22.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 246.00 | 248.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 137.41 | 138.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 137.41 | 138.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 109.00 | 110.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 109.00 | 110.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 86.47 | 87.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.31 | 79.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .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 000000000003070 | $-536.89 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003082 | $-536.90 | $536.89 |
| 01/19/2026 | BILL | HOT ROD COOL LLC | $1,073.79 | $1,073.79 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-380.89 | $11.59 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $392.48 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-380.89 | $404.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $784.96 | $784.96 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-392.77 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-126.72 | $392.77 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $10.18 | $519.49 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-124.24 | $509.31 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-385.07 | $633.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,018.62 | $1,018.62 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-69.40 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-328.62 | $69.40 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-70.09 | $398.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-331.91 | $468.11 |
| 03/09/2023 | INTEREST | 2022 Interest/Penalty | $3.98 | $800.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $796.04 | $796.04 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-70.79 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-346.32 | $70.79 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $8.18 | $417.11 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-69.40 | $408.93 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-339.53 | $478.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $817.86 | $817.86 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-56.15 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-278.43 | $56.15 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $6.56 | $334.58 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-55.05 | $328.02 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-272.97 | $383.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $656.04 | $656.04 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-273.08 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-55.05 | $273.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-55.05 | $328.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-273.08 | $383.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $656.26 | $656.26 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-195.37 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-43.67 | $195.37 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-43.67 | $239.04 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-195.37 | $282.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.08 | $478.08 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-178.76 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-39.55 | $178.76 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-178.76 | $218.31 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-39.55 | $397.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $436.62 | $436.62 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-26.57 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-179.06 | $26.57 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-26.57 | $205.63 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-179.06 | $232.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.26 | $411.26 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-178.38 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-26.57 | $178.38 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-26.57 | $204.95 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-178.38 | $231.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.90 | $409.90 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-171.93 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $171.93 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $174.31 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-171.93 | $176.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $348.62 | $348.62 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-172.32 | $2.38 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $174.70 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-172.32 | $177.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $349.40 | $349.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-224.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $224.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $227.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-224.24 | $230.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.64 | $454.64 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-439.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $439.46 | $439.46 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-275.94 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-275.94 | $275.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $551.88 | $551.88 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $534.90 | $534.90 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-531.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $531.88 | $531.88 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-541.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $541.42 | $541.42 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-501.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $501.82 | $501.82 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-480.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $480.24 | $480.24 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-459.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $459.02 | $459.02 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-452.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $452.58 | $452.58 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-228.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $228.18 | $228.18 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-411.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.92 | $411.92 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-313.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $313.22 | $313.22 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $307.68 | $307.68 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-284.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.76 | $284.76 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-287.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $287.62 | $287.62 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-298.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.78 | $298.78 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-305.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $305.86 | $305.86 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-164.89 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $1.63 | $164.89 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-163.26 | $163.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $326.52 | $326.52 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $0.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $163.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.52 | $326.52 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-188.94 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-188.94 | $188.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $377.88 | $377.88 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-190.83 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $190.83 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-188.94 | $188.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $377.88 | $377.88 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-188.80 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-188.80 | $188.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $377.60 | $377.60 |