Tax Account 04-283-19-012
Owners
HOLGUIN ERNESTO/HOLGUIN ANGELICA E
2512 E 8TH ST
PUEBLO, CO 81001-2378
Account Summary
| Account ID | 04-283-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2512 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $607.22 |
| Taxed incl Special Assessments | $607.22 |
| Paid | $303.61 |
| Bill Total | $607.22 |
| Interest | $0.00 |
| Bill Balance | $303.61 |
| Prior Billed* | $303.61 |
| Total Account Balance** | $303.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $931.18 | $0.00 | $0.00 | $931.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $959.86 | $0.00 | $0.00 | $959.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.16 | $0.00 | $0.00 | $560.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $330.84 | $0.00 | $0.00 | $330.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $334.14 | $0.00 | $0.00 | $334.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $347.08 | $0.00 | $0.00 | $347.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.16 | $0.00 | $0.00 | $426.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.12 | $0.00 | $0.00 | $427.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.67 | $0.00 | $0.00 | $458.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.36 | $0.00 | $0.00 | $443.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $548.12 | $0.00 | $0.00 | $548.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $613.28 | $0.00 | $0.00 | $613.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $672.34 | $0.00 | $0.00 | $672.34 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $574.76 | $0.00 | $0.00 | $574.76 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $566.62 | $0.00 | $0.00 | $566.62 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $111.84 | $0.00 | $0.00 | $111.84 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 12.71 | 12.73 | 12.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-303.61 | $303.61 |
| 01/19/2026 | Bill | HOLGUIN ERNESTO/HOLGUIN ANGELICA E | $607.22 | $607.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-223.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $223.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-223.76 | $236.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $460.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $473.46 | $473.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-226.69 | $12.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-226.69 | $239.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.97 | $466.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $479.32 | $479.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-456.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $456.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-456.60 | $465.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $922.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $931.18 | $931.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-470.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $470.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-470.94 | $479.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $950.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $959.86 | $959.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-274.95 | $5.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-274.95 | $280.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $555.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $560.24 | $560.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-274.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $274.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $280.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-274.91 | $285.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $560.16 | $560.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-162.04 | $3.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $165.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-162.04 | $168.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $330.84 | $330.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-163.69 | $3.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $167.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-163.69 | $170.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $334.14 | $334.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-171.17 | $2.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $173.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-171.17 | $175.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.08 | $347.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-170.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $170.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-170.52 | $172.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $343.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.78 | $345.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-210.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $210.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.17 | $213.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $423.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.16 | $426.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $210.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $213.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-210.65 | $216.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $427.12 | $427.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.23 | $3.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $229.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-226.23 | $232.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.67 | $458.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.68 | $221.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.36 | $443.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-274.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-274.06 | $274.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $548.12 | $548.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $532.16 | $532.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-306.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-306.64 | $306.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $613.28 | $613.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $624.28 | $624.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-336.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-336.17 | $336.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $672.34 | $672.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-321.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $643.14 | $643.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-287.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-287.38 | $287.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $574.76 | $574.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-283.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-283.31 | $283.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $566.62 | $566.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-55.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-55.92 | $55.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $111.84 | $111.84 |