Tax Account 15-152-21-021
Owners
2510 HOLLYWOOD DR LLC
55 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 15-152-21-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,349.89 |
| Taxed incl Special Assessments | $1,349.89 |
| Paid | $1,349.89 |
| 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 | $1,349.89 | $0.00 | $0.00 | $1,349.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,078.66 | $0.00 | $0.00 | $1,078.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,091.14 | $0.00 | $0.00 | $1,091.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $830.78 | $0.00 | $0.00 | $830.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $831.24 | $0.00 | $16.63 | $847.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $666.00 | $0.00 | $3.33 | $669.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $628.92 | $0.00 | $0.00 | $628.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $604.46 | $0.00 | $0.00 | $604.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $657.44 | $0.00 | $0.00 | $657.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $720.66 | $0.00 | $0.00 | $720.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.92 | $0.00 | $0.00 | $698.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $753.28 | $0.00 | $3.76 | $757.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $3.27 | $659.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $0.00 | $585.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $11.50 | $586.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $515.76 | $0.00 | $25.79 | $541.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $530.26 | $14.85 | $31.82 | $576.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.94 | $14.85 | $24.10 | $520.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $493.36 | $0.00 | $7.40 | $500.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $485.18 | $0.00 | $9.70 | $494.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $485.18 | $14.85 | $29.11 | $529.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $580.56 | $12.20 | $34.83 | $627.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $580.56 | $10.60 | $37.74 | $628.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $581.32 | $0.00 | $0.00 | $581.32 | $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 | 28.61 | 28.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 2510 HOLLYWOOD DR LLC CHECK 000000000010319 | $-1,349.89 | $0.00 |
| 01/19/2026 | BILL | 2510 HOLLYWOOD DR LLC | $1,349.89 | $1,349.89 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-29.18 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.48 | $29.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,078.66 | $1,078.66 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.96 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-29.18 | $1,061.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,091.14 | $1,091.14 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.32 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-981.34 | $19.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,000.66 | $1,000.66 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-506.60 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $506.60 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-506.60 | $516.26 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $1,022.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,032.52 | $1,032.52 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-815.44 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $815.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $830.78 | $830.78 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.65 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-832.22 | $15.65 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $16.63 | $847.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $831.24 | $831.24 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-322.97 | $6.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-322.97 | $329.71 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $652.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $659.42 | $659.42 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-329.52 | $6.81 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $3.33 | $336.33 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $333.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-326.26 | $339.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $666.00 | $666.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-622.66 | $8.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $631.28 | $631.28 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-310.15 | $4.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-310.15 | $314.46 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $624.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.92 | $628.92 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-297.44 | $4.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $301.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-297.44 | $305.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $603.12 | $603.12 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-298.11 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $298.11 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $302.23 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-298.11 | $306.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $604.46 | $604.46 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-648.54 | $8.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $657.44 | $657.44 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-317.75 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-317.75 | $317.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $635.50 | $635.50 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-360.33 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-360.33 | $360.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $720.66 | $720.66 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-698.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.92 | $698.92 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-740.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $740.02 | $740.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.64 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-380.40 | $376.64 |
| 03/10/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $757.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $753.28 | $753.28 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-359.49 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-359.49 | $359.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.98 | $718.98 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-688.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.08 | $688.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $0.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-331.14 | $327.87 |
| 03/16/2005 | INTEREST | 2004 Interest/Penalty | $3.27 | $659.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $323.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $646.52 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-690.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $690.70 | $690.70 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $292.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.44 | $585.44 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-299.04 | $0.00 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $11.50 | $299.04 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $287.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.08 | $575.08 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-541.55 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $25.79 | $541.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $515.76 | $515.76 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-594.71 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $13.78 | $594.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-562.08 | $580.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,143.01 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,157.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.82 | $1,143.01 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $580.93 | $1,111.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $530.26 | $530.26 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-506.04 | $14.85 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $24.10 | $520.89 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $496.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.94 | $481.94 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-254.08 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $254.08 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-246.68 | $246.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $493.36 | $493.36 |
| 09/26/1995 | LIEN | 1994 Redemption Payment | $-521.54 | $0.00 |
| 09/26/1995 | LIEN | 1994 Redemption Interest/Fee | $21.66 | $521.54 |
| 09/26/1995 | LIEN | 1993 Redemption Payment | $-609.45 | $499.88 |
| 09/26/1995 | LIEN | 1993 Redemption Interest/Fee | $76.31 | $1,109.33 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-494.88 | $1,033.02 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $9.70 | $1,527.90 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $499.88 | $1,518.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $485.18 | $1,018.32 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $533.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-514.29 | $547.99 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,062.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.11 | $1,047.43 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $533.14 | $1,018.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $485.18 | $485.18 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-615.39 | $12.20 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $627.59 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $34.83 | $615.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $580.56 | $580.56 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-618.30 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $618.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $37.74 | $628.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $591.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $580.56 | $580.56 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-581.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $581.32 | $581.32 |