Tax Account 95-170-07-004
Owners
PODHIRNY JOHN MARTIN JR
13368 HEDI RD
WOODLAND PARK, CO 80863-6934
Account Summary
| Account ID | 95-170-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 N KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $627.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $2.31 | $232.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $9.19 | $238.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $3.14 | $316.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $3.13 | $316.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $16.34 | $424.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $16.34 | $424.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.00 | $8.30 | $433.20 | $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 | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 10.4452 | 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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PODHIRNY JOHN MARTIN JR | $618.03 | $618.03 |
| 07/30/2025 | LIEN | 2022 Redemption Payment | $-381.65 | $0.00 |
| 07/30/2025 | LIEN | 2022 Redemption Interest/Fee | $78.75 | $381.65 |
| 07/30/2025 | LIEN | 2021 Redemption Payment | $-452.67 | $302.90 |
| 07/30/2025 | LIEN | 2021 Redemption Interest/Fee | $120.08 | $755.57 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $635.49 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $636.78 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $1,024.39 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $1,412.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,413.29 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $635.49 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $1,419.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,422.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $635.49 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $332.59 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $333.55 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $630.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $342.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $650.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $641.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-231.80 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $231.80 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $2.31 | $232.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $0.00 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-238.04 | $0.77 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $9.19 | $238.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-230.38 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $230.38 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $230.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-316.19 | $0.76 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $3.14 | $316.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-159.57 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $3.13 | $159.57 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $156.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-424.76 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $16.34 | $424.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-424.94 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $16.34 | $424.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-215.75 | $10.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $8.30 | $225.75 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $217.45 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-139.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $139.98 | $139.98 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |