Tax Account 05-130-00-114
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 05-130-00-114 |
|---|---|
| Account Type | Real Estate |
| Location | 131 E 40TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,871.11 |
| Taxed incl Special Assessments | $10,871.11 |
| Paid | $0.00 |
| Bill Total | $10,871.11 |
| Interest | $0.00 |
| Bill Balance | $10,871.11 |
| Prior Billed* | $10,871.11 |
| Total Account Balance** | $10,979.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7,236.04 | $0.00 | $0.00 | $7,236.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,315.06 | $0.00 | $73.15 | $7,388.21 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,824.84 | $0.00 | $0.00 | $8,824.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,856.42 | $0.00 | $0.00 | $8,856.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,437.60 | $0.00 | $0.00 | $7,437.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,438.88 | $0.00 | $0.00 | $7,438.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,491.58 | $0.00 | $0.00 | $6,491.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,557.42 | $0.00 | $0.00 | $6,557.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,580.74 | $0.00 | $65.81 | $6,646.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,555.80 | $0.00 | $0.00 | $6,555.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,968.30 | $0.00 | $0.00 | $5,968.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,981.78 | $0.00 | $179.45 | $6,161.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,850.77 | $0.00 | $0.00 | $5,850.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,708.12 | $0.00 | $0.00 | $5,708.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,016.22 | $0.00 | $0.00 | $6,016.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,778.72 | $0.00 | $0.00 | $6,778.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,778.48 | $0.00 | $0.00 | $6,778.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,900.04 | $0.00 | $0.00 | $6,900.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,764.26 | $0.00 | $0.00 | $6,764.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,473.48 | $0.00 | $0.00 | $6,473.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,268.34 | $0.00 | $0.00 | $5,268.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,194.38 | $0.00 | $0.00 | $5,194.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,107.12 | $0.00 | $0.00 | $5,107.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,609.84 | $0.00 | $0.00 | $4,609.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,413.80 | $0.00 | $0.00 | $4,413.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,335.64 | $0.00 | $0.00 | $4,335.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,521.72 | $0.00 | $0.00 | $4,521.72 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | .00 | 57.66 | 57.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.25 | 25.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WODIUK LUKE | $10,871.11 | $10,871.11 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7,200.04 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.00 | $7,200.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,236.04 | $7,236.04 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.36 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-7,351.85 | $36.36 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $73.15 | $7,388.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,315.06 | $7,315.06 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-8,783.38 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-41.46 | $8,783.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,824.84 | $8,824.84 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-8,814.96 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-41.46 | $8,814.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,856.42 | $8,856.42 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-7,403.26 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-34.34 | $7,403.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,437.60 | $7,437.60 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-7,404.54 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-34.34 | $7,404.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,438.88 | $7,438.88 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-6,458.14 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-33.44 | $6,458.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,491.58 | $6,491.58 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-33.44 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6,523.98 | $33.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,557.42 | $6,557.42 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.15 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6,621.40 | $25.15 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $65.81 | $6,646.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,580.74 | $6,580.74 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-24.90 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6,530.90 | $24.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,555.80 | $6,555.80 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5,945.66 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-22.64 | $5,945.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,968.30 | $5,968.30 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-6,137.91 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-23.32 | $6,137.91 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $179.45 | $6,161.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,981.78 | $5,981.78 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.75 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,912.63 | $12.75 |
| 03/15/2013 | PAYMENT | 2011 - Bill Payment | $925.04 | $2,925.38 |
| 03/15/2013 | PAYMENT | 2010 - Bill Payment | $974.80 | $2,000.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.76 | $1,025.54 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,912.63 | $1,038.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,850.77 | $3,950.93 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,316.58 | $-1,899.84 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,316.58 | $1,416.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,708.12 | $4,733.32 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-6,991.02 | $-974.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,016.22 | $6,016.22 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-6,778.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,778.72 | $6,778.72 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-6,778.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,778.48 | $6,778.48 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-6,900.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,900.04 | $6,900.04 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-6,764.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,764.26 | $6,764.26 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-6,473.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,473.48 | $6,473.48 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-5,268.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,268.34 | $5,268.34 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-5,194.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,194.38 | $5,194.38 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-5,107.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,107.12 | $5,107.12 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-4,609.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,609.84 | $4,609.84 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-4,413.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,413.80 | $4,413.80 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-4,335.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,335.64 | $4,335.64 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-4,521.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,521.72 | $4,521.72 |