Tax Account 04-291-34-002
Owners
PODOLSKY CATHERINE A TR
226 1/2 S UNION AVE # 201
PUEBLO, CO 81003-3557
1810 E 14TH STREET LAND TRUST
Account Summary
| Account ID | 04-291-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $640.34 |
| Taxed incl Special Assessments | $640.34 |
| Paid | $320.17 |
| Bill Total | $640.34 |
| Interest | $0.00 |
| Bill Balance | $320.17 |
| Prior Billed* | $320.17 |
| Total Account Balance** | $320.17 |
| 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 | $350.78 | $0.00 | $0.00 | $350.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $355.44 | $0.00 | $0.00 | $355.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $519.20 | $0.00 | $0.00 | $519.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $336.14 | $0.00 | $0.00 | $336.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $335.72 | $0.00 | $0.00 | $335.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $222.36 | $0.00 | $0.00 | $222.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $224.60 | $0.00 | $0.00 | $224.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.60 | $0.00 | $0.00 | $215.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $214.80 | $0.00 | $3.22 | $218.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $233.64 | $10.00 | $11.68 | $255.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.16 | $0.00 | $7.03 | $241.19 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.22 | $10.00 | $16.76 | $305.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.90 | $10.00 | $13.50 | $293.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $337.78 | $0.00 | $0.00 | $337.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $328.06 | $0.00 | $0.00 | $328.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $351.06 | $0.00 | $10.53 | $361.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $343.52 | $0.00 | $3.44 | $346.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $338.70 | $0.00 | $6.77 | $345.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $347.24 | $0.00 | $0.00 | $347.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $290.76 | $0.00 | $2.91 | $293.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.08 | $0.00 | $2.62 | $264.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $0.00 | $261.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $275.16 | $0.00 | $2.75 | $277.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $317.34 | $0.00 | $15.87 | $333.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $317.34 | $0.00 | $11.11 | $328.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $14.27 | $331.27 | $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 | 13.56 | 6.84 | 6.86 | 6.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | PODOLSKY CATHERINE A TR CHECK 05739 | $-320.17 | $320.17 |
| 01/19/2026 | Bill | PODOLSKY CATHERINE A TR | $640.34 | $640.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-168.22 | $7.17 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-168.22 | $175.39 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.17 | $343.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $350.78 | $350.78 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-341.10 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $341.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $355.44 | $355.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-254.59 | $5.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $259.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-254.59 | $264.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $519.20 | $519.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-262.34 | $5.01 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $267.35 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-262.34 | $272.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $534.70 | $534.70 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-164.97 | $3.10 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $168.07 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-164.97 | $171.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $336.14 | $336.14 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-164.76 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $164.76 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $167.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-164.76 | $170.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $335.72 | $335.72 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-217.82 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $217.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.36 | $222.36 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.27 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-110.03 | $2.27 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-110.03 | $112.30 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.27 | $222.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.60 | $224.60 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-212.66 | $2.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $215.60 | $215.60 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-109.11 | $1.51 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $3.22 | $110.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $107.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-105.93 | $108.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $214.80 | $214.80 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-241.96 | $3.36 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $245.32 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $255.32 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $11.68 | $245.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.64 | $233.64 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-237.89 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $237.89 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $7.03 | $241.19 |
| 02/27/2014 | LIEN | 2012 Redemption Payment | $-338.24 | $234.16 |
| 02/27/2014 | LIEN | 2012 Redemption Interest/Fee | $20.26 | $572.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.16 | $552.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $317.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $321.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-291.97 | $331.99 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.76 | $623.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $607.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $317.98 | $597.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.22 | $279.22 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-283.40 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $283.40 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $13.50 | $293.40 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $279.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.90 | $269.90 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-337.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $337.78 | $337.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-164.03 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-164.03 | $164.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $328.06 | $328.06 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-185.93 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-185.93 | $185.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $371.86 | $371.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-189.26 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-189.26 | $189.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $378.52 | $378.52 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $366.84 | $366.84 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-361.59 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $10.53 | $361.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $351.06 | $351.06 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-346.96 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $3.44 | $346.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.52 | $343.52 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-345.47 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $6.77 | $345.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $338.70 | $338.70 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-347.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $347.24 | $347.24 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-313.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $313.44 | $313.44 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.00 | $296.00 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-293.67 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $2.91 | $293.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $290.76 | $290.76 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-133.66 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $2.62 | $133.66 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-131.04 | $131.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.08 | $262.08 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $264.70 | $264.70 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-127.66 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-127.66 | $127.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.32 | $255.32 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $130.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $261.36 | $261.36 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-140.33 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $2.75 | $140.33 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-137.58 | $137.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $275.16 | $275.16 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $275.16 | $275.16 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-333.21 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $15.87 | $333.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $317.34 | $317.34 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-328.45 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $11.11 | $328.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $317.34 | $317.34 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-331.27 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $14.27 | $331.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $317.00 | $317.00 |