Tax Account 05-141-03-012
Owners
WOJCIUK STANLEY/WOJCIUK BARBARA
4021 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-012 |
| Account Type |
Real Estate |
| Location |
4021 NORTH DR
PUEBLO |
| Balance |
$1,296.31 |
| Currently Due |
$648.16 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,296.31 |
| Total |
$1,296.31 |
| Paid |
$0.00 |
| Balance |
$1,296.31 |
| Due |
$648.16 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,176.86 | $0.00 | $0.00 | $1,176.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,190.26 | $0.00 | $11.90 | $1,202.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,049.84 | $0.00 | $0.00 | $1,049.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,082.70 | $0.00 | $0.00 | $1,082.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $665.88 | $0.00 | $19.97 | $685.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $524.38 | $0.00 | $0.00 | $524.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.50 | $0.00 | $5.30 | $534.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.40 | $0.00 | $0.00 | $503.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,001.72 | $0.00 | $0.00 | $1,001.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,003.96 | $0.00 | $0.00 | $1,003.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,069.75 | $0.00 | $0.00 | $1,069.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,034.04 | $0.00 | $0.00 | $1,034.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,120.00 | $0.00 | $0.00 | $1,120.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,115.80 | $0.00 | $0.00 | $1,115.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $941.52 | $0.00 | $0.00 | $941.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $928.30 | $0.00 | $0.00 | $928.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,029.40 | $0.00 | $0.00 | $1,029.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $929.16 | $0.00 | $0.00 | $929.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $793.72 | $0.00 | $0.00 | $793.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $786.48 | $0.00 | $0.00 | $786.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $813.40 | $0.00 | $0.00 | $813.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $927.32 | $0.00 | $0.00 | $927.32 | $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 | 40.40 | .00 | 40.80 | 20.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | WOJCIUK STANLEY/WOJCIUK BARBARA | $1,296.31 | $1,296.31 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-566.31 | $22.12 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-566.31 | $588.43 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $1,154.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,176.86 | $1,176.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-573.01 | $22.12 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $595.13 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-584.47 | $617.69 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $11.90 | $1,202.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,190.26 | $1,190.26 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-508.24 | $16.68 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $524.92 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-508.24 | $541.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,049.84 | $1,049.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-33.36 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.34 | $33.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,082.70 | $1,082.70 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.84 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-661.01 | $24.84 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $19.97 | $685.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $665.88 | $665.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-320.64 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $320.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-320.64 | $332.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $653.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $665.40 | $665.40 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-251.69 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $251.69 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $262.19 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-251.69 | $272.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $524.38 | $524.38 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-259.34 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $259.34 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $5.30 | $270.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-254.25 | $264.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $519.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $529.50 | $529.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-245.82 | $6.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $252.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-245.82 | $259.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.26 | $505.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-244.89 | $6.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-244.89 | $251.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $496.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.40 | $503.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-494.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $494.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-494.01 | $500.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $994.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,001.72 | $1,001.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-495.13 | $6.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $501.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-495.13 | $508.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,003.96 | $1,003.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-527.63 | $7.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $534.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-527.63 | $542.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.75 | $1,069.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-517.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-517.02 | $517.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,034.04 | $1,034.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-560.00 | $560.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.00 | $1,120.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $542.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.30 | $1,085.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-548.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-548.07 | $548.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,096.14 | $1,096.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-557.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-557.90 | $557.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,115.80 | $1,115.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-501.82 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-501.82 | $501.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,003.64 | $1,003.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-480.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-480.25 | $480.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.50 | $960.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $470.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $941.52 | $941.52 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-464.15 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-464.15 | $464.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $928.30 | $928.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-514.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-514.70 | $514.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,029.40 | $1,029.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-464.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-464.58 | $464.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $929.16 | $929.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $396.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $793.72 | $793.72 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-389.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.83 | $389.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $779.66 | $779.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-389.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-389.34 | $389.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $778.68 | $778.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-393.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-393.24 | $393.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $786.48 | $786.48 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-397.30 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-397.30 | $397.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $794.60 | $794.60 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-813.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $813.40 | $813.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $853.88 | $853.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $853.88 | $853.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $923.58 | $923.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $923.58 | $923.58 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-927.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $927.32 | $927.32 |
