Tax Account 05-070-38-001
Owners
WODNIAK JOHN/WODNIAK CHERYLL/
456 S LATIMER DR
PUEBLO WEST, CO 81007-3521
WODNIAK CHERYLL
Account Summary
| Account ID | 05-070-38-001 |
|---|---|
| Account Type | Real Estate |
| Location | 456 S LATIMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.47 |
| Taxed incl Special Assessments | $1,920.47 |
| Paid | $1,920.47 |
| 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 | $1,920.47 | $0.00 | $0.00 | $1,920.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,565.18 | $0.00 | $0.00 | $1,565.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,584.04 | $0.00 | $0.00 | $1,584.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,386.96 | $0.00 | $0.00 | $1,386.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,012.50 | $0.00 | $0.00 | $1,012.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,009.46 | $0.00 | $0.00 | $1,009.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $785.06 | $0.00 | $0.00 | $785.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,497.54 | $0.00 | $0.00 | $1,497.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,407.68 | $0.00 | $0.00 | $1,407.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,395.98 | $0.00 | $0.00 | $1,395.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,275.80 | $0.00 | $0.00 | $1,275.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,267.52 | $0.00 | $0.00 | $1,267.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,341.99 | $0.00 | $0.00 | $1,341.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,329.66 | $0.00 | $0.00 | $1,329.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,441.76 | $0.00 | $0.00 | $1,441.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $935.30 | $0.00 | $0.00 | $935.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $17.33 | $363.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $3.33 | $336.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.84 | $169.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 35.40 | 35.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-960.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-960.24 | $960.23 |
| 01/19/2026 | BILL | WODNIAK JOHN/WODNIAK CHERYLL/ | $1,920.47 | $1,920.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-764.85 | $17.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $782.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-764.85 | $800.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,565.18 | $1,565.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-774.28 | $17.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-774.28 | $792.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $1,566.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,584.04 | $1,584.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.78 | $13.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.78 | $676.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $1,339.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,352.46 | $1,352.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $13.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $693.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,373.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,386.96 | $1,386.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-495.22 | $11.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-495.22 | $506.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $1,001.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,012.50 | $1,012.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-493.70 | $11.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-493.70 | $504.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $998.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,009.46 | $1,009.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-382.98 | $9.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.98 | $392.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $775.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $785.06 | $785.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $739.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.22 | $748.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $1,487.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,497.54 | $1,497.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $697.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.82 | $703.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $1,401.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,407.68 | $1,407.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.97 | $6.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $697.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.97 | $704.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,395.98 | $1,395.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-632.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $632.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-632.40 | $637.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $1,270.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,275.80 | $1,275.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-628.26 | $5.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $633.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-628.26 | $639.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,267.52 | $1,267.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-665.20 | $5.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-665.20 | $670.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $1,336.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,341.99 | $1,341.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-664.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-664.83 | $664.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,329.66 | $1,329.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-720.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.88 | $720.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,441.76 | $1,441.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $726.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,453.96 | $1,453.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $701.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $467.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $935.30 | $935.30 |
| 09/06/2007 | PAYMENT | 2006 - Bill Payment | $-363.85 | $0.00 |
| 09/06/2007 | INTEREST | 2006 Interest/Penalty | $17.33 | $363.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-169.93 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $3.33 | $169.93 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-85.03 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $85.03 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $156.28 | $156.28 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $155.88 | $155.88 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $158.82 | $158.82 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $158.82 | $158.82 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $158.82 | $158.82 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $158.82 | $158.82 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $152.48 | $152.48 |