Tax Account 95-080-05-002
Owners
PODRAZIK CARL/PODRAZIK MARY
909 E KEYMAR DR
PUEBLO WEST, CO 81007-1293
Account Summary
| Account ID | 95-080-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 909 E KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.60 |
| Taxed incl Special Assessments | $2,710.60 |
| Paid | $2,710.60 |
| 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 | $2,710.60 | $0.00 | $0.00 | $2,710.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,346.98 | $0.00 | $0.00 | $2,346.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,373.94 | $0.00 | $0.00 | $2,373.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,228.56 | $0.00 | $0.00 | $2,228.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,284.64 | $0.00 | $0.00 | $2,284.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,854.88 | $0.00 | $0.00 | $1,854.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,850.42 | $0.00 | $0.00 | $1,850.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,650.90 | $0.00 | $0.00 | $1,650.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,652.90 | $0.00 | $0.00 | $1,652.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,544.00 | $0.00 | $0.00 | $1,544.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,531.16 | $0.00 | $0.00 | $1,531.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,371.08 | $0.00 | $0.00 | $1,371.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,414.05 | $0.00 | $0.00 | $1,414.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,401.06 | $0.00 | $0.00 | $1,401.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,493.46 | $0.00 | $0.00 | $1,493.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,505.88 | $0.00 | $0.00 | $1,505.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $35.58 | $0.00 | $0.00 | $35.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.09 | 12.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | PODRAZIK CARL/PODRAZIK MARY PAYIT PAID BY PAYMENT PROVIDER API | $-2,710.60 | $0.00 |
| 01/19/2026 | Bill | PODRAZIK CARL/PODRAZIK MARY | $2,710.60 | $2,710.60 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-37.12 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,309.86 | $37.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,346.98 | $2,346.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-37.12 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,336.82 | $37.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,373.94 | $2,373.94 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-29.36 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,199.20 | $29.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,228.56 | $2,228.56 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.36 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,255.28 | $29.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,284.64 | $2,284.64 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,831.08 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.80 | $1,831.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,854.88 | $1,854.88 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,826.62 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.80 | $1,826.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,850.42 | $1,850.42 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,629.82 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.08 | $1,629.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,650.90 | $1,650.90 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,631.82 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.08 | $1,631.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,652.90 | $1,652.90 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,530.78 | $13.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,544.00 | $1,544.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.22 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.94 | $13.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,531.16 | $1,531.16 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,368.12 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $1,368.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,380.02 | $1,380.02 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,359.18 | $11.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,371.08 | $1,371.08 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.21 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,401.84 | $12.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,414.05 | $1,414.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-700.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-700.53 | $700.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,401.06 | $1,401.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-746.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-746.73 | $746.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,493.46 | $1,493.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $752.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,505.88 | $1,505.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-733.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-733.26 | $733.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,466.52 | $1,466.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-35.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.58 | $35.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |