Tax Account 06-143-07-057
Owners
PODIO ROBERT L/PODIO BLANCHE J
581 S TEJON AVE
PUEBLO WEST, CO 81007-3286
Account Summary
| Account ID | 06-143-07-057 |
|---|---|
| Account Type | Real Estate |
| Location | 262 W LAURUE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.84 |
| Taxed incl Special Assessments | $2,393.84 |
| Paid | $2,393.84 |
| 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 | $2,393.84 | $0.00 | $0.00 | $2,393.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,993.54 | $0.00 | $0.00 | $1,993.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,016.44 | $0.00 | $0.00 | $2,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,877.82 | $0.00 | $0.00 | $1,877.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,966.70 | $0.00 | $0.00 | $1,966.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,537.20 | $0.00 | $0.00 | $1,537.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,532.72 | $0.00 | $0.00 | $1,532.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,321.06 | $0.00 | $0.00 | $1,321.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,322.66 | $0.00 | $0.00 | $1,322.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,288.48 | $0.00 | $0.00 | $1,288.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,277.76 | $0.00 | $0.00 | $1,277.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,166.70 | $0.00 | $0.00 | $1,166.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,159.14 | $0.00 | $0.00 | $1,159.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,191.33 | $0.00 | $0.00 | $1,191.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,205.30 | $0.00 | $0.00 | $1,205.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,266.72 | $0.00 | $0.00 | $1,266.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,286.28 | $0.00 | $0.00 | $1,286.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,238.32 | $0.00 | $0.00 | $1,238.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,232.56 | $0.00 | $0.00 | $1,232.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,212.60 | $0.00 | $0.00 | $1,212.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,402.00 | $0.00 | $0.00 | $1,402.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,255.20 | $0.00 | $0.00 | $1,255.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $974.00 | $0.00 | $19.48 | $993.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $993.46 | $0.00 | $0.00 | $993.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,196.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,196.92 | $1,196.92 |
| 01/19/2026 | Bill | PODIO ROBERT L/PODIO BLANCHE J | $2,393.84 | $2,393.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.63 | $16.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.63 | $996.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $1,977.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,993.54 | $1,993.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $992.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $1,008.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $2,000.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,016.44 | $2,016.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $926.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.27 | $938.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $1,865.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,877.82 | $1,877.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $970.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.71 | $983.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $1,954.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,966.70 | $1,966.70 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-758.75 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $758.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-758.75 | $768.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $1,527.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,537.20 | $1,537.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.51 | $9.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-756.51 | $766.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,522.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,532.72 | $1,532.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.10 | $8.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.10 | $660.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $1,312.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,321.06 | $1,321.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $652.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.90 | $661.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $1,314.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,322.66 | $1,322.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $638.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $644.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.73 | $649.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,288.48 | $1,288.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-633.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $633.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-633.37 | $638.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $1,272.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,277.76 | $1,277.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-578.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $578.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $583.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-578.32 | $588.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.70 | $1,166.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-574.54 | $5.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $579.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-574.54 | $584.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.14 | $1,159.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $590.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-590.52 | $595.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $1,186.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.33 | $1,191.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-590.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-590.19 | $590.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.38 | $1,180.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.25 | $597.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.50 | $1,194.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-602.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-602.65 | $602.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,205.30 | $1,205.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-633.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-633.36 | $633.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,266.72 | $1,266.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-643.14 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-643.14 | $643.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,286.28 | $1,286.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-619.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.16 | $619.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.32 | $1,238.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-595.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-595.38 | $595.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,190.76 | $1,190.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $616.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.56 | $1,232.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $606.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,212.60 | $1,212.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-701.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-701.00 | $701.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,402.00 | $1,402.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,310.62 | $1,310.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-630.97 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-630.97 | $630.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,261.94 | $1,261.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-627.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-627.60 | $627.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,255.20 | $1,255.20 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-993.48 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $19.48 | $993.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $974.00 | $974.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-496.73 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-496.73 | $496.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $993.46 | $993.46 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-161.60 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $12.23 | $161.60 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $282.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $287.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-128.19 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |