Tax Account 06-072-02-003
Owners
PODHIRNY JOHN/PODHIRNY JENNIFER L
575 S EL CHARRO DR
PUEBLO WEST, CO 81007-6812
Account Summary
| Account ID | 06-072-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 575 S EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,004.22 |
| Taxed incl Special Assessments | $3,004.22 |
| Paid | $3,004.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,004.22 | $0.00 | $0.00 | $3,004.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,708.62 | $0.00 | $0.00 | $2,708.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,409.02 | $0.00 | $0.00 | $3,409.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,157.60 | $0.00 | $0.00 | $3,157.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,237.48 | $0.00 | $0.00 | $3,237.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,065.32 | $0.00 | $0.00 | $2,065.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,060.58 | $0.00 | $0.00 | $2,060.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,868.44 | $0.00 | $74.73 | $1,943.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,870.70 | $0.00 | $0.00 | $1,870.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,841.78 | $0.00 | $0.00 | $1,841.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,563.76 | $0.00 | $0.00 | $1,563.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,436.84 | $0.00 | $0.00 | $1,436.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,427.52 | $0.00 | $0.00 | $1,427.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,473.27 | $0.00 | $0.00 | $1,473.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,459.72 | $0.00 | $0.00 | $1,459.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,558.12 | $0.00 | $0.00 | $1,558.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,570.78 | $0.00 | $0.00 | $1,570.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,567.42 | $0.00 | $0.00 | $1,567.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,591.62 | $0.00 | $0.00 | $1,591.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,492.62 | $0.00 | $0.00 | $1,492.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.55 | 96.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | PODHIRNY JOHN/PODHIRNY JENNIFER L PAYIT PAID BY PAYMENT PROVIDER API | $-3,004.22 | $0.00 |
| 01/19/2026 | Bill | PODHIRNY JOHN/PODHIRNY JENNIFER L | $3,004.22 | $3,004.22 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,657.48 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-51.14 | $2,657.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,708.62 | $2,708.62 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-51.14 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,357.88 | $51.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,409.02 | $3,409.02 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,116.00 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-41.60 | $3,116.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,157.60 | $3,157.60 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,195.88 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-41.60 | $3,195.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,237.48 | $3,237.48 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,038.82 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-26.50 | $2,038.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,065.32 | $2,065.32 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-26.50 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,034.08 | $26.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,060.58 | $2,060.58 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,918.38 | $0.00 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.79 | $1,918.38 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $74.73 | $1,943.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,868.44 | $1,868.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-923.43 | $11.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-923.43 | $935.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $1,858.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,870.70 | $1,870.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-913.01 | $7.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-913.01 | $920.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $1,833.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,841.78 | $1,841.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-775.13 | $6.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-775.13 | $781.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $1,557.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,563.76 | $1,563.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-712.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $712.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $718.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-712.23 | $724.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,436.84 | $1,436.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-707.57 | $6.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-707.57 | $713.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $1,421.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,427.52 | $1,427.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-730.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $730.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $736.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-730.27 | $743.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,473.27 | $1,473.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-729.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-729.86 | $729.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,459.72 | $1,459.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-779.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.06 | $779.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,558.12 | $1,558.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-785.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-785.39 | $785.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,570.78 | $1,570.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-783.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-783.71 | $783.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,567.42 | $1,567.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-795.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-795.81 | $795.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,591.62 | $1,591.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-776.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-776.12 | $776.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,552.24 | $1,552.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-746.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-746.31 | $746.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,492.62 | $1,492.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $740.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,481.34 | $1,481.34 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $203.34 | $203.34 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $190.08 | $190.08 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |