Tax Account 14-110-08-018
Owners
HINOJOS MARIA M
PO BOX 411
GEORGETOWN, CO 80444
AKA HINOJOS MARIA MAG AKA HINOJOS MARIA
Account Summary
| Account ID | 14-110-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 28652 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,575.26 |
| Taxed incl Special Assessments | $3,575.26 |
| Paid | $3,575.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,575.26 | $0.00 | $0.00 | $3,575.26 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,630.28 | $0.00 | $0.00 | $1,630.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.32 | $0.00 | $0.00 | $110.32 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $422.48 | $0.00 | $0.00 | $422.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $414.84 | $0.00 | $0.00 | $414.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $417.86 | $0.00 | $0.00 | $417.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $470.64 | $0.00 | $0.00 | $470.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $467.82 | $0.00 | $4.68 | $472.50 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $465.84 | $0.00 | $2.33 | $468.17 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $470.00 | $0.00 | $0.00 | $470.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,722.98 | $0.00 | $0.00 | $1,722.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,726.18 | $0.00 | $0.00 | $1,726.18 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,747.80 | $0.00 | $0.00 | $1,747.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,187.04 | $0.00 | $0.00 | $1,187.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,155.18 | $0.00 | $0.00 | $1,155.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,232.36 | $0.00 | $0.00 | $1,232.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,218.04 | $0.00 | $0.00 | $1,218.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,185.26 | $0.00 | $0.00 | $1,185.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $890.28 | $0.00 | $0.00 | $890.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $808.66 | $0.00 | $0.00 | $808.66 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $652.26 | $0.00 | $0.00 | $652.26 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $576.30 | $0.00 | $0.00 | $576.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | HINOJOS MARIA M CHECK 8233 | $-3,575.26 | $0.00 |
| 01/19/2026 | BILL | HINOJOS MARIA M | $3,575.26 | $3,575.26 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $289.30 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.14 | $-289.30 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $1,335.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,630.28 | $1,340.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $-289.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-394.48 | $-284.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.32 | $110.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-405.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $405.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $410.90 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-423.96 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $423.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $429.10 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-417.42 | $5.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $422.48 | $422.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-409.78 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $409.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $414.84 | $414.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-412.80 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $412.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $417.86 | $417.86 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-422.96 | $5.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $428.02 | $428.02 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-470.00 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $470.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $473.74 | $473.74 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-467.10 | $3.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.84 | $470.84 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-466.90 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $466.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $470.64 | $470.64 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-468.72 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $468.72 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $4.68 | $472.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $467.82 | $467.82 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-232.91 | $1.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $234.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-232.91 | $236.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $469.56 | $469.56 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-235.25 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $2.33 | $235.25 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-232.92 | $232.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $465.84 | $465.84 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-235.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-235.00 | $235.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $470.00 | $470.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-861.49 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-861.49 | $861.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,722.98 | $1,722.98 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-863.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-863.09 | $863.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,726.18 | $1,726.18 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-873.90 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-873.90 | $873.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,747.80 | $1,747.80 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.04 | $1,187.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-577.59 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-577.59 | $577.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,155.18 | $1,155.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-616.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-616.18 | $616.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,232.36 | $1,232.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-609.02 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-609.02 | $609.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,218.04 | $1,218.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-592.63 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-592.63 | $592.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,185.26 | $1,185.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-560.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-560.39 | $560.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,120.78 | $1,120.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-445.14 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-445.14 | $445.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $890.28 | $890.28 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-404.33 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-404.33 | $404.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $808.66 | $808.66 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-326.13 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-326.13 | $326.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $652.26 | $652.26 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-328.47 | $0.00 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $328.47 | $328.47 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-328.47 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-328.47 | $328.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $656.94 | $656.94 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-295.27 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-295.27 | $295.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $590.54 | $590.54 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-288.15 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-288.15 | $288.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $576.30 | $576.30 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-535.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $535.52 | $535.52 |