Tax Account 80-000-00-088
Owners
PODIO BLANCHE JOYCE
581 S TEJON AVE
PUEBLO WEST, CO 81007-3286
Account Summary
| Account ID | 80-000-00-088 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $183.74 |
| Taxed incl Special Assessments | $183.74 |
| Paid | $183.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $183.74 | $0.00 | $0.00 | $183.74 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $188.34 | $0.00 | $0.00 | $188.34 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $190.38 | $0.00 | $0.00 | $190.38 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $278.72 | $0.00 | $0.00 | $278.72 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $289.68 | $0.00 | $0.00 | $289.68 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $569.58 | $0.00 | $0.00 | $569.58 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $571.60 | $0.00 | $0.00 | $571.60 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $419.24 | $0.00 | $4.19 | $423.43 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $305.14 | $0.00 | $0.00 | $305.14 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $309.84 | $0.00 | $0.00 | $309.84 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $241.69 | $0.00 | $0.00 | $241.69 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $244.28 | $0.00 | $0.00 | $244.28 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $100.46 | $0.00 | $0.00 | $100.46 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $99.58 | $0.00 | $0.00 | $99.58 | $0.00 | $0.00 | 7.5433 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | PODIO BLANCHE JOYCE PAYIT PAID BY PAYMENT PROVIDER API | $-183.74 | $0.00 |
| 01/19/2026 | Bill | PODIO BLANCHE JOYCE | $183.74 | $183.74 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-187.50 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $187.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $188.34 | $188.34 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-189.54 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $189.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $190.38 | $190.38 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-277.48 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $278.72 | $278.72 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-303.12 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $304.36 | $304.36 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-288.26 | $1.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $289.68 | $289.68 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-288.38 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $288.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $289.80 | $289.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-283.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $283.53 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-283.53 | $284.79 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $568.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.58 | $569.58 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-569.08 | $2.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $571.60 | $571.60 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-419.50 | $1.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.88 | $420.88 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-422.04 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $422.04 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $4.19 | $423.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.24 | $419.24 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-304.16 | $0.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $305.14 | $305.14 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-308.86 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $308.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $309.84 | $309.84 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-240.92 | $0.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $241.69 | $241.69 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-244.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $244.28 | $244.28 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-100.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $100.46 | $100.46 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-99.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $99.58 | $99.58 |