Tax Account 45-000-09-018
Owners
HINOJOZA ALFONSO HOLGUIN
PO BOX 956
CHEYENNE WELLS, CO 80810-0956
Account Summary
| Account ID | 45-000-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33.85 |
| Taxed incl Special Assessments | $33.85 |
| Paid | $33.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $33.85 | $0.00 | $0.00 | $33.85 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $33.34 | $0.00 | $0.00 | $33.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $83.40 | $0.00 | $0.00 | $83.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $83.52 | $0.00 | $0.00 | $83.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $61.92 | $0.00 | $0.00 | $61.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $58.00 | $0.00 | $0.00 | $58.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $31.95 | $0.00 | $0.00 | $31.95 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $13.01 | $0.00 | $0.00 | $13.01 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004710 | $-33.85 | $0.00 |
| 01/19/2026 | Bill | HINOJOZA ALFONSO HOLGUIN | $33.85 | $33.85 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.54 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $34.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.66 | $34.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.90 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.02 | $35.02 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-33.64 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $33.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33.76 | $33.76 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.48 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $34.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.60 | $34.60 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-33.58 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $33.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.70 | $33.70 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-33.22 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.34 | $33.34 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-83.12 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $83.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.40 | $83.40 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-83.24 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83.52 | $83.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-61.76 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $61.92 | $61.92 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-57.84 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $57.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.00 | $58.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-41.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $41.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.20 | $41.20 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-40.78 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.90 | $40.90 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-31.86 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $31.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.95 | $31.95 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-31.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.84 | $31.84 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-13.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.01 | $13.01 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-13.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.31 | $13.31 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.86 | $24.86 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-25.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.30 | $25.30 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.00 | $42.00 |