Tax Account 04-292-19-011
Owners
WINFREY OPRAH GAIL
217 E PITKIN AVE
PUEBLO, CO 81004-2111
WODIUK DR HEIDI
Account Summary
| Account ID | 04-292-19-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $829.86 |
| Taxed incl Special Assessments | $829.86 |
| Paid | $829.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $829.86 | $0.00 | $0.00 | $829.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $467.86 | $0.00 | $9.36 | $477.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $693.94 | $0.00 | $0.00 | $693.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $715.92 | $0.00 | $0.00 | $715.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $281.80 | $0.00 | $0.00 | $281.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $225.92 | $0.00 | $0.00 | $225.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.16 | $0.00 | $0.00 | $228.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $209.52 | $0.00 | $0.00 | $209.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $208.74 | $0.00 | $2.09 | $210.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $231.46 | $0.00 | $0.00 | $231.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.96 | $0.00 | $0.00 | $231.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $219.49 | $0.00 | $0.00 | $219.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $212.16 | $0.00 | $0.00 | $212.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $416.44 | $0.00 | $0.00 | $416.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $526.28 | $0.00 | $0.00 | $526.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $503.66 | $0.00 | $0.00 | $503.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.78 | $0.00 | $0.00 | $392.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $354.54 | $0.00 | $14.18 | $368.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $11.12 | $289.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $10.00 | $8.19 | $291.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $310.80 | $0.00 | $1.55 | $312.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.92 | $0.00 | $18.84 | $332.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $303.42 | $0.00 | $54.62 | $358.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $310.60 | $0.00 | $9.32 | $319.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.94 | 2.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | WODIUK HEIDI CASH | $-829.86 | $0.00 |
| 01/19/2026 | Bill | WINFREY OPRAH GAIL | $829.86 | $829.86 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-445.40 | $16.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $462.00 | $462.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-460.29 | $16.93 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $9.36 | $477.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $467.86 | $467.86 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-680.52 | $13.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $693.94 | $693.94 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-351.25 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $351.25 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-351.25 | $357.96 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $709.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $715.92 | $715.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-276.44 | $5.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $281.64 | $281.64 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-138.30 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $138.30 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-138.30 | $140.90 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $279.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.80 | $281.80 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.31 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-110.65 | $2.31 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.31 | $112.96 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-110.65 | $115.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $225.92 | $225.92 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-111.77 | $2.31 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $114.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-111.77 | $116.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.16 | $228.16 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-103.33 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $103.33 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $104.76 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-103.33 | $106.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $209.52 | $209.52 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-102.94 | $1.43 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $104.37 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-105.00 | $105.83 |
| 04/07/2016 | INTEREST | 2015 Interest/Penalty | $2.09 | $210.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $208.74 | $208.74 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-114.15 | $1.58 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $115.73 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-114.15 | $117.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.46 | $231.46 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-228.80 | $3.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $231.96 | $231.96 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.48 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-108.26 | $1.48 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $109.74 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-108.26 | $111.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $219.49 | $219.49 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-212.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.16 | $212.16 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-429.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $429.42 | $429.42 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $208.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $416.44 | $416.44 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-243.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-243.28 | $243.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $486.56 | $486.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-247.64 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-247.64 | $247.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $495.28 | $495.28 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-263.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-263.14 | $263.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $526.28 | $526.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-251.83 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-251.83 | $251.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $503.66 | $503.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $420.84 | $420.84 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $207.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $414.94 | $414.94 |
| 04/17/2003 | LIEN | 2001 Redemption Payment | $-415.76 | $0.00 |
| 04/17/2003 | LIEN | 2001 Redemption Interest/Fee | $42.04 | $415.76 |
| 04/17/2003 | LIEN | 2000 Redemption Payment | $-371.28 | $373.72 |
| 04/17/2003 | LIEN | 2000 Redemption Interest/Fee | $77.20 | $745.00 |
| 04/17/2003 | LIEN | 1999 Redemption Payment | $-225.23 | $667.80 |
| 04/17/2003 | LIEN | 1999 Redemption Interest/Fee | $66.52 | $893.03 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-392.78 | $826.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $392.78 | $1,219.29 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-368.72 | $826.51 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $14.18 | $1,195.23 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $373.72 | $1,181.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $354.54 | $807.33 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-289.08 | $452.79 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $11.12 | $741.87 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $294.08 | $730.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.96 | $436.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-144.71 | $158.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $303.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $8.19 | $313.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $158.71 | $295.23 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $273.04 | $273.04 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-155.40 | $0.00 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-156.95 | $155.40 |
| 03/29/1999 | INTEREST | 1998 Interest/Penalty | $1.55 | $312.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $310.80 | $310.80 |
| 10/27/1998 | PAYMENT | 1997 - Bill Payment | $-332.76 | $0.00 |
| 10/27/1998 | PAYMENT | 1996 - Bill Payment | $-358.04 | $332.76 |
| 10/27/1998 | INTEREST | 1997 Interest/Penalty | $18.84 | $690.80 |
| 10/27/1998 | INTEREST | 1996 Interest/Penalty | $54.62 | $671.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $313.92 | $617.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $303.42 | $303.42 |
| 07/29/1996 | PAYMENT | 1995 - Bill Payment | $-319.92 | $0.00 |
| 07/29/1996 | INTEREST | 1995 Interest/Penalty | $9.32 | $319.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $310.60 | $310.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.76 | $334.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.76 | $334.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $377.88 | $377.88 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $377.88 | $377.88 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $400.44 | $400.44 |