Tax Account 15-122-14-004
Owners
HOT ROD COOL LLC
2894 COUNTY RD 4 S
ALAMOSA, CO 81101-9777
Account Summary
| Account ID | 15-122-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.14 |
| Taxed incl Special Assessments | $1,325.14 |
| Paid | $1,325.14 |
| 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 | $1,325.14 | $0.00 | $0.00 | $1,325.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,168.40 | $0.00 | $0.00 | $1,168.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,180.90 | $0.00 | $11.81 | $1,192.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,034.52 | $0.00 | $10.34 | $1,044.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $850.96 | $0.00 | $8.51 | $859.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $851.14 | $0.00 | $0.00 | $851.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $643.46 | $0.00 | $0.00 | $643.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.88 | $0.00 | $0.00 | $649.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.28 | $0.00 | $0.00 | $621.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $618.96 | $0.00 | $0.00 | $618.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $617.54 | $0.00 | $0.00 | $617.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $618.92 | $0.00 | $18.56 | $637.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $676.58 | $0.00 | $0.00 | $676.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.36 | $0.00 | $0.00 | $847.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $852.16 | $0.00 | $0.00 | $852.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $747.62 | $10.00 | $44.86 | $802.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $674.82 | $0.00 | $0.00 | $674.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $569.28 | $0.00 | $0.00 | $569.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $359.16 | $0.00 | $0.00 | $359.16 | $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 | 27.98 | 28.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .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 000000000003065 | $-662.57 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003077 | $-662.57 | $662.57 |
| 01/19/2026 | Bill | HOT ROD COOL LLC | $1,325.14 | $1,325.14 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $568.70 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $584.20 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $599.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,168.40 | $1,168.40 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-586.45 | $15.81 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $11.81 | $602.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-574.95 | $590.45 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $1,165.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.90 | $1,180.90 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-491.16 | $9.68 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $500.84 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-491.16 | $510.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,001.68 | $1,001.68 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-517.73 | $9.87 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $10.34 | $527.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $517.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-507.58 | $526.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,034.52 | $1,034.52 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-425.97 | $8.02 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $8.51 | $433.99 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $425.48 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-417.62 | $433.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $850.96 | $850.96 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-417.71 | $7.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $425.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-417.71 | $433.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $851.14 | $851.14 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-315.16 | $6.57 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $321.73 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-315.16 | $328.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $643.46 | $643.46 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-318.37 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $318.37 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-318.37 | $324.94 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $643.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $649.88 | $649.88 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-306.40 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $306.40 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $310.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-306.40 | $314.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $621.28 | $621.28 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-305.24 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $305.24 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $309.48 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-305.24 | $313.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $618.96 | $618.96 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-304.55 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $304.55 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $308.77 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-304.55 | $312.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $617.54 | $617.54 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-628.79 | $8.69 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $18.56 | $637.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $618.92 | $618.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-345.23 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $345.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-345.23 | $349.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $695.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $699.94 | $699.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-338.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.29 | $338.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $676.58 | $676.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-423.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-423.68 | $423.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $847.36 | $847.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-410.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-410.97 | $410.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.94 | $821.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $418.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.14 | $837.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $426.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $852.16 | $852.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $827.56 | $827.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $395.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.98 | $791.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-348.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-348.42 | $348.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $696.84 | $696.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-343.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $687.06 | $687.06 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-835.66 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $29.18 | $835.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $806.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-792.48 | $816.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,608.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.86 | $1,598.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $806.48 | $1,554.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $747.62 | $747.62 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-674.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $674.82 | $674.82 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-631.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $631.36 | $631.36 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-620.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $620.18 | $620.18 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-563.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $563.64 | $563.64 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-569.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $569.28 | $569.28 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-492.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $492.12 | $492.12 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-503.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $503.76 | $503.76 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-267.81 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-267.81 | $267.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $535.62 | $535.62 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-267.81 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-267.81 | $267.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.62 | $535.62 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-295.33 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-295.33 | $295.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $590.66 | $590.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $590.66 | $590.66 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-359.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.16 | $359.16 |