Tax Account 05-254-15-017
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 05-254-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 107 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $888.16 |
| Taxed incl Special Assessments | $888.16 |
| Paid | $897.04 |
| 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 | $888.16 | $0.00 | $8.88 | $897.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $946.16 | $0.00 | $0.00 | $946.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $956.50 | $0.00 | $9.57 | $966.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.62 | $0.00 | $0.00 | $1,001.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,083.00 | $0.00 | $0.00 | $1,083.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,083.52 | $0.00 | $0.00 | $1,083.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $971.02 | $0.00 | $0.00 | $971.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $980.86 | $0.00 | $0.00 | $980.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $979.00 | $0.00 | $9.79 | $988.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $975.30 | $0.00 | $0.00 | $975.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $977.24 | $0.00 | $0.00 | $977.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $979.44 | $0.00 | $29.38 | $1,008.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $987.13 | $0.00 | $0.00 | $987.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $963.66 | $0.00 | $0.00 | $963.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,022.82 | $0.00 | $0.00 | $1,022.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,064.28 | $0.00 | $0.00 | $1,064.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,032.24 | $0.00 | $10.32 | $1,042.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $931.74 | $0.00 | $0.00 | $931.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $892.12 | $0.00 | $4.46 | $896.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $876.32 | $0.00 | $0.00 | $876.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $923.06 | $0.00 | $0.00 | $923.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,030.26 | $0.00 | $0.00 | $1,030.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $955.42 | $0.00 | $0.00 | $955.42 | $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 | 4.65 | 4.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.67 | 3.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | WODIUK LUKE CHECK 4818 L-22 C*TR | $-897.04 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $4.44 | $897.04 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $4.44 | $892.60 |
| 01/19/2026 | BILL | WODIUK LUKE | $888.16 | $888.16 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.70 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-941.46 | $4.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $946.16 | $946.16 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-4.75 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-961.32 | $4.75 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $9.57 | $966.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.50 | $956.50 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-996.92 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $996.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,001.62 | $1,001.62 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.50 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.70 | $1,000.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.20 | $1,005.20 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.00 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $1,078.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,083.00 | $1,083.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.52 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $1,078.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,083.52 | $1,083.52 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-966.02 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $966.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $971.02 | $971.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-975.86 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $975.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $980.86 | $980.86 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-985.05 | $3.74 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $9.79 | $988.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $979.00 | $979.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-971.60 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $971.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $975.30 | $975.30 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-973.54 | $3.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $977.24 | $977.24 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.01 | $3.81 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $29.38 | $1,008.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $979.44 | $979.44 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-983.42 | $3.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $987.13 | $987.13 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-963.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $963.66 | $963.66 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,022.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,022.82 | $1,022.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-991.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $991.44 | $991.44 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-503.21 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-503.21 | $503.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,006.42 | $1,006.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,024.46 | $1,024.46 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,064.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,064.28 | $1,064.28 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,018.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,018.54 | $1,018.54 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,049.88 | $1,049.88 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,042.56 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $10.32 | $1,042.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,032.24 | $1,032.24 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-465.87 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-465.87 | $465.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $931.74 | $931.74 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-450.52 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $4.46 | $450.52 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-446.06 | $446.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $892.12 | $892.12 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-438.16 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-438.16 | $438.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $876.32 | $876.32 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-456.96 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-456.96 | $456.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $913.92 | $913.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-461.53 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-461.53 | $461.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $923.06 | $923.06 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-503.21 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-503.21 | $503.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,006.42 | $1,006.42 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-515.13 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-515.13 | $515.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,030.26 | $1,030.26 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-498.94 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-498.94 | $498.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $997.88 | $997.88 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-498.94 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-498.94 | $498.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $997.88 | $997.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-498.94 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-498.94 | $498.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $997.88 | $997.88 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $498.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $997.88 | $997.88 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-477.71 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-477.71 | $477.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $955.42 | $955.42 |