Tax Account 05-254-01-017
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 05-254-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $552.06 |
| Taxed incl Special Assessments | $552.06 |
| Paid | $552.06 |
| 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 | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $98.54 | $0.00 | $0.00 | $98.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $1.00 | $100.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $702.32 | $0.00 | $0.00 | $702.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $704.82 | $0.00 | $0.00 | $704.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.74 | $0.00 | $0.00 | $702.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.10 | $0.00 | $0.00 | $702.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $617.52 | $0.00 | $0.00 | $617.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.78 | $0.00 | $0.00 | $623.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $623.50 | $0.00 | $6.23 | $629.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $621.14 | $0.00 | $0.00 | $621.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $606.04 | $0.00 | $12.12 | $618.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $607.40 | $0.00 | $0.00 | $607.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $601.74 | $10.00 | $36.11 | $647.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.42 | $0.00 | $0.00 | $587.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.74 | $0.00 | $0.00 | $633.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $635.48 | $0.00 | $12.71 | $648.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $646.88 | $0.00 | $12.94 | $659.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $6.40 | $646.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $590.12 | $0.00 | $0.00 | $590.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $517.44 | $0.00 | $0.00 | $517.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.98 | $0.00 | $0.00 | $518.98 | $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 | 2.89 | 2.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | WODIUK LUKE CHECK 4808 C KW | $-552.06 | $0.00 |
| 01/19/2026 | BILL | WODIUK LUKE | $552.06 | $552.06 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.96 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.54 | $98.54 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-97.61 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.99 | $97.61 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $1.00 | $100.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.60 | $99.60 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-699.02 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.30 | $699.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $702.32 | $702.32 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-701.52 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.30 | $701.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.82 | $704.82 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-699.50 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $699.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.74 | $702.74 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-698.86 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $698.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $702.10 | $702.10 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-614.34 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $614.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $617.52 | $617.52 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-620.60 | $3.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $623.78 | $623.78 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.35 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $627.35 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $6.23 | $629.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $623.50 | $623.50 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-618.78 | $2.36 |
| 02/12/2016 | LIEN | 2014 Redemption Payment | $-669.93 | $621.14 |
| 02/12/2016 | LIEN | 2014 Redemption Interest/Fee | $46.77 | $1,291.07 |
| 02/12/2016 | LIEN | 2012 Redemption Payment | $-826.44 | $1,244.30 |
| 02/12/2016 | LIEN | 2012 Redemption Interest/Fee | $166.59 | $2,070.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $621.14 | $1,904.15 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $1,283.01 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-615.81 | $1,285.36 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $12.12 | $1,901.17 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $623.16 | $1,889.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.04 | $1,265.89 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-605.10 | $659.85 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $1,264.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $607.40 | $1,267.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-635.45 | $659.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,295.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $1,305.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.11 | $1,307.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,271.59 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $659.85 | $1,261.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $601.74 | $601.74 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-293.71 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-293.71 | $293.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $587.42 | $587.42 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-633.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $633.74 | $633.74 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-615.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $615.10 | $615.10 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-648.19 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $12.71 | $648.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $635.48 | $635.48 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-659.82 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $12.94 | $659.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $646.88 | $646.88 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-669.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-646.74 | $0.00 |
| 06/06/2006 | INTEREST | 2005 Interest/Penalty | $6.40 | $646.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-607.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $607.78 | $607.78 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-599.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $599.24 | $599.24 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-590.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $590.12 | $590.12 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-532.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $532.66 | $532.66 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-501.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.00 | $501.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-246.06 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-246.06 | $246.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.12 | $492.12 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $258.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.44 | $517.44 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $261.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $522.62 | $522.62 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $278.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $557.80 | $557.80 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $285.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.00 | $571.00 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-271.94 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-271.94 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.88 | $543.88 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $540.22 | $540.22 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-270.11 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $540.22 | $540.22 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-259.49 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-259.49 | $259.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $518.98 | $518.98 |