Tax Account 15-014-13-007
Owners
HOT ROD COOL LLC
2984 COUNTY ROAD 4 S
ALAMOSA, CO 81101-9777
Account Summary
| Account ID | 15-014-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $780.75 |
| Taxed incl Special Assessments | $780.75 |
| Paid | $780.75 |
| 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 | 60BBB (60BBB) |
* 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 | $780.75 | $0.00 | $0.00 | $780.75 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $428.16 | $0.00 | $0.00 | $428.16 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $431.36 | $0.00 | $4.32 | $435.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $515.78 | $0.00 | $5.16 | $520.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $310.94 | $0.00 | $3.11 | $314.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $311.88 | $0.00 | $0.00 | $311.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $148.32 | $0.00 | $0.00 | $148.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $149.76 | $0.00 | $0.00 | $149.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $290.30 | $0.00 | $0.00 | $290.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $289.20 | $0.00 | $0.00 | $289.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $307.72 | $0.00 | $4.61 | $312.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $308.42 | $0.00 | $6.16 | $314.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.42 | $0.00 | $5.17 | $349.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.94 | $0.00 | $3.33 | $336.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.20 | $0.00 | $0.00 | $420.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $436.90 | $0.00 | $0.00 | $436.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $401.06 | $0.00 | $0.00 | $401.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $383.82 | $0.00 | $0.00 | $383.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $243.24 | $0.00 | $4.86 | $248.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $266.40 | $0.00 | $0.00 | $266.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $289.76 | $0.00 | $1.45 | $291.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $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 | 16.53 | 16.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .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 000000000003113 | $-390.37 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003085 | $-390.38 | $390.37 |
| 01/19/2026 | Bill | HOT ROD COOL LLC | $780.75 | $780.75 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.93 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-206.15 | $7.93 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-7.93 | $214.08 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-206.15 | $222.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $428.16 | $428.16 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-211.91 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-8.09 | $211.91 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $4.32 | $220.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.93 | $215.68 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-207.75 | $223.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $431.36 | $431.36 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-245.34 | $4.83 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $250.17 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-245.34 | $255.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $500.34 | $500.34 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.93 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-258.12 | $4.93 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $5.16 | $263.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $257.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-253.06 | $262.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $515.78 | $515.78 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-155.64 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $155.64 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $3.11 | $158.58 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-152.59 | $155.47 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.88 | $308.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $310.94 | $310.94 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-153.06 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $153.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $155.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-153.06 | $158.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $311.88 | $311.88 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-71.19 | $2.97 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-71.19 | $74.16 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $145.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $148.32 | $148.32 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-71.91 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $71.91 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-71.91 | $74.88 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $146.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.76 | $149.76 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-143.17 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $143.17 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $145.15 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-143.17 | $147.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $290.30 | $290.30 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-142.62 | $1.98 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-142.62 | $144.60 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $287.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $289.20 | $289.20 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-151.76 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $151.76 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-156.31 | $153.86 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $310.17 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $4.61 | $312.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.72 | $307.72 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-156.67 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $156.67 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $158.83 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-153.63 | $160.95 |
| 03/03/2014 | INTEREST | 2013 Interest/Penalty | $6.16 | $314.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.42 | $308.42 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-174.98 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $174.98 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $5.17 | $177.38 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $172.21 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-169.88 | $174.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.42 | $344.42 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-169.80 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $3.33 | $169.80 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-166.47 | $166.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.94 | $332.94 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-210.10 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-210.10 | $210.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.20 | $420.20 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-407.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $407.32 | $407.32 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-214.60 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-214.60 | $214.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $429.20 | $429.20 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-218.45 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-218.45 | $218.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $436.90 | $436.90 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-200.53 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-200.53 | $200.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.06 | $401.06 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.82 | $383.82 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $380.72 | $380.72 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $187.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.38 | $375.38 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $187.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $374.76 | $374.76 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-169.14 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $338.28 | $338.28 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-123.81 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-123.81 | $123.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $247.62 | $247.62 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-248.10 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $4.86 | $248.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $243.24 | $243.24 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-263.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $263.76 | $263.76 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $133.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $266.40 | $266.40 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-141.53 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-141.53 | $141.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.06 | $283.06 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-144.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-146.33 | $144.88 |
| 03/06/1996 | INTEREST | 1995 Interest/Penalty | $1.45 | $291.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $289.76 | $289.76 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-151.79 | $0.00 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-151.79 | $151.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $303.58 | $303.58 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-151.79 | $0.00 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-151.79 | $151.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $303.58 | $303.58 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-176.56 | $0.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $353.12 | $353.12 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.96 | $376.96 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-194.95 | $0.00 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-194.95 | $194.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.90 | $389.90 |