Tax Account 05-253-43-009
Owners
WINFREY OPRAH GAIL
217 E PITKIN AVE
PUEBLO, CO 81004-2111
WODIUK DR HEIDI
Account Summary
| Account ID | 05-253-43-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,567.64 |
| Taxed incl Special Assessments | $3,567.64 |
| Paid | $3,567.64 |
| 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 | $3,567.64 | $0.00 | $0.00 | $3,567.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,243.54 | $0.00 | $0.00 | $1,243.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,256.84 | $0.00 | $0.00 | $1,256.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,064.24 | $0.00 | $0.00 | $1,064.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,098.28 | $0.00 | $0.00 | $1,098.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $418.20 | $0.00 | $0.00 | $418.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $298.66 | $0.00 | $0.00 | $298.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $301.66 | $0.00 | $0.00 | $301.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.24 | $0.00 | $0.00 | $302.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $305.02 | $0.00 | $0.00 | $305.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $305.70 | $0.00 | $0.00 | $305.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $378.46 | $0.00 | $0.00 | $378.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $480.36 | $0.00 | $0.00 | $480.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $464.74 | $0.00 | $0.00 | $464.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $213.26 | $10.00 | $12.80 | $236.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $408.16 | $0.00 | $0.00 | $408.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $396.38 | $10.00 | $11.89 | $418.27 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $390.82 | $0.00 | $3.91 | $394.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $189.28 | $0.00 | $0.00 | $189.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.98 | $0.00 | $0.00 | $293.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.00 | $0.00 | $0.00 | $263.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $260.48 | $0.00 | $7.81 | $268.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2023.14 | 2043.58 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,783.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,783.82 | $1,783.82 |
| 01/19/2026 | BILL | WINFREY OPRAH GAIL | $3,567.64 | $3,567.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-605.50 | $16.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-605.50 | $621.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $1,227.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,243.54 | $1,243.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-612.15 | $16.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-612.15 | $628.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $1,240.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,256.84 | $1,256.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-521.83 | $10.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-521.83 | $532.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $1,053.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,064.24 | $1,064.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $538.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $549.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $1,087.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.28 | $1,098.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $3.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $208.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $414.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $417.92 | $417.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-205.24 | $3.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-205.24 | $209.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $414.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $418.20 | $418.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-146.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $146.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $149.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-146.28 | $152.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $298.66 | $298.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-147.78 | $3.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-147.78 | $150.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.05 | $298.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $301.66 | $301.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-149.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.07 | $149.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.07 | $151.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-149.62 | $153.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $303.38 | $303.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-149.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $149.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $151.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-149.05 | $153.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $302.24 | $302.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-150.42 | $2.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-150.42 | $152.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $302.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $305.02 | $305.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-150.76 | $2.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-150.76 | $152.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $303.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $305.70 | $305.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-193.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $193.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-193.11 | $195.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $388.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $391.52 | $391.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-189.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-189.23 | $189.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $378.46 | $378.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-240.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-240.18 | $240.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $480.36 | $480.36 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-232.37 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-232.37 | $232.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $464.74 | $464.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $225.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $451.40 | $451.40 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.50 | $459.50 |
| 11/13/2007 | LIEN | 2006 Redemption Payment | $-261.26 | $0.00 |
| 11/13/2007 | LIEN | 2006 Redemption Interest/Fee | $13.20 | $261.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-226.06 | $248.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $474.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $484.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.80 | $474.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $248.06 | $461.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $213.26 | $213.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-204.08 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-204.08 | $204.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $408.16 | $408.16 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-231.69 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $9.59 | $231.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-208.10 | $222.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $430.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $440.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $222.10 | $430.20 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-200.17 | $208.10 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $11.89 | $408.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $396.38 | $396.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-195.41 | $0.00 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-199.32 | $195.41 |
| 04/14/2004 | INTEREST | 2003 Interest/Penalty | $3.91 | $394.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $390.82 | $390.82 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-94.64 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-94.64 | $94.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $189.28 | $189.28 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-341.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $341.70 | $341.70 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $299.28 | $299.28 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $293.98 | $293.98 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $260.40 | $260.40 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-263.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.00 | $263.00 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-238.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $238.66 | $238.66 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-244.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $244.32 | $244.32 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-260.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $260.48 | $260.48 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-268.29 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $7.81 | $268.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $260.48 | $260.48 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $324.68 | $324.68 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $324.68 | $324.68 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-331.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.06 | $331.06 |