Tax Account 14-090-00-036
Owners
PODOLSKY CATHERINE A TR
226 1/2 S UNION AVE # 201
PUEBLO, CO 81003-3557
2132 LA SALLE ROAD LAND TRUST
Account Summary
| Account ID | 14-090-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2132 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,778.62 |
| Taxed incl Special Assessments | $1,778.62 |
| Paid | $1,778.62 |
| 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 | $1,778.62 | $0.00 | $0.00 | $1,778.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,369.12 | $0.00 | $0.00 | $1,369.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,385.10 | $0.00 | $0.00 | $1,385.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,275.14 | $0.00 | $0.00 | $1,275.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,332.32 | $0.00 | $0.00 | $1,332.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $928.78 | $0.00 | $0.00 | $928.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $911.30 | $0.00 | $0.00 | $911.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $737.58 | $0.00 | $0.00 | $737.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $755.52 | $0.00 | $0.00 | $755.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $827.46 | $0.00 | $0.00 | $827.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $822.42 | $0.00 | $12.34 | $834.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $809.26 | $0.00 | $16.19 | $825.45 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $804.42 | $0.00 | $16.09 | $820.51 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $858.69 | $0.00 | $0.00 | $858.69 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $851.88 | $0.00 | $0.00 | $851.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $942.78 | $0.00 | $0.00 | $942.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $948.46 | $0.00 | $0.00 | $948.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $919.90 | $0.00 | $27.60 | $947.50 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $931.44 | $0.00 | $0.00 | $931.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,378.84 | $0.00 | $0.00 | $1,378.84 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,341.82 | $0.00 | $0.00 | $1,341.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $699.36 | $0.00 | $0.00 | $699.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $754.36 | $0.00 | $30.17 | $784.53 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $713.34 | $0.00 | $28.53 | $741.87 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $968.12 | $0.00 | $38.72 | $1,006.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $879.36 | $33.75 | $61.56 | $974.67 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $794.36 | $0.00 | $15.89 | $810.25 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $800.06 | $0.00 | $112.01 | $912.07 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $757.96 | $37.80 | $45.48 | $841.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $739.70 | $0.00 | $36.99 | $776.69 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $698.64 | $0.00 | $34.93 | $733.57 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $133.38 | $0.00 | $2.67 | $136.05 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $134.22 | $0.00 | $0.00 | $134.22 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $243.40 | $0.00 | $0.00 | $243.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | HOUSE BUYERS, INC CHECK 05779 C AD | $-889.31 | $0.00 |
| 02/03/2026 | PAYMENT | PODOLSKY CATHERINE A TR CHECK 05739 | $-889.31 | $889.31 |
| 01/19/2026 | BILL | PODOLSKY CATHERINE A TR | $1,778.62 | $1,778.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-673.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $673.15 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $684.56 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-673.15 | $695.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,369.12 | $1,369.12 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.28 | $22.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,385.10 | $1,385.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.59 | $7.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $637.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-629.59 | $645.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,275.14 | $1,275.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-658.18 | $7.98 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $666.16 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-658.18 | $674.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,332.32 | $1,332.32 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-458.84 | $5.55 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-458.84 | $464.39 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $923.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $928.78 | $928.78 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.55 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-450.10 | $5.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.55 | $455.65 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-450.10 | $461.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $911.30 | $911.30 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-728.66 | $8.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $737.58 | $737.58 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-373.30 | $4.46 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $377.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-373.30 | $382.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $755.52 | $755.52 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-820.92 | $6.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $827.46 | $827.46 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-420.18 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $420.18 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $12.34 | $423.55 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-407.94 | $411.21 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $819.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $822.42 | $822.42 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-818.88 | $6.57 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $16.19 | $825.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $809.26 | $809.26 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-813.94 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $813.94 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $16.09 | $820.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $804.42 | $804.42 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-425.92 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $425.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $429.34 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-425.92 | $432.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $858.69 | $858.69 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-851.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $851.88 | $851.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-942.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $942.78 | $942.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-474.23 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-474.23 | $474.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $948.46 | $948.46 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-947.50 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $27.60 | $947.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.90 | $919.90 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-465.72 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-465.72 | $465.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $931.44 | $931.44 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-689.42 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-689.42 | $689.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,378.84 | $1,378.84 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-670.91 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-670.91 | $670.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,341.82 | $1,341.82 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-349.68 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-349.68 | $349.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $699.36 | $699.36 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-691.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.22 | $691.22 |
| 10/24/2003 | LIEN | 2002 Redemption Payment | $-819.14 | $0.00 |
| 10/24/2003 | LIEN | 2002 Redemption Interest/Fee | $29.61 | $819.14 |
| 10/24/2003 | LIEN | 2001 Redemption Payment | $-886.91 | $789.53 |
| 10/24/2003 | LIEN | 2001 Redemption Interest/Fee | $140.04 | $1,676.44 |
| 10/24/2003 | LIEN | 2000 Redemption Payment | $-1,353.34 | $1,536.40 |
| 10/24/2003 | LIEN | 2000 Redemption Interest/Fee | $341.50 | $2,889.74 |
| 10/24/2003 | LIEN | 1999 Redemption Payment | $-1,426.07 | $2,548.24 |
| 10/24/2003 | LIEN | 1999 Redemption Interest/Fee | $447.40 | $3,974.31 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-784.53 | $3,526.91 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $30.17 | $4,311.44 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $789.53 | $4,281.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $754.36 | $3,491.74 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-741.87 | $2,737.38 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $28.53 | $3,479.25 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $746.87 | $3,450.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $713.34 | $2,703.85 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,006.84 | $1,990.51 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $38.72 | $2,997.35 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,011.84 | $2,958.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $968.12 | $1,946.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-33.75 | $978.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-940.92 | $1,012.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $61.56 | $1,953.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.75 | $1,891.78 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $978.67 | $1,858.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $879.36 | $879.36 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-810.25 | $0.00 |
| 06/29/1999 | PAYMENT | 1997 - Bill Payment | $-912.07 | $810.25 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $15.89 | $1,722.32 |
| 06/29/1999 | INTEREST | 1997 Interest/Penalty | $112.01 | $1,706.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $794.36 | $1,594.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $800.06 | $800.06 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-37.80 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-803.44 | $37.80 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $37.80 | $841.24 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $45.48 | $803.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $757.96 | $757.96 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-776.69 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $36.99 | $776.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $739.70 | $739.70 |
| 09/15/1995 | PAYMENT | 1994 - Bill Payment | $-733.57 | $0.00 |
| 09/15/1995 | INTEREST | 1994 Interest/Penalty | $34.93 | $733.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $698.64 | $698.64 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.08 | $122.08 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-136.05 | $0.00 |
| 06/11/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $136.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $133.38 | $133.38 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-134.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $134.22 | $134.22 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-243.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $243.40 | $243.40 |