Tax Account 05-254-28-002
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 05-254-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 108 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $420.82 |
| Taxed incl Special Assessments | $420.82 |
| Paid | $425.02 |
| 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 | $420.82 | $0.00 | $4.20 | $425.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $448.60 | $0.00 | $0.00 | $448.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.50 | $0.00 | $4.53 | $458.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $476.12 | $0.00 | $0.00 | $476.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $459.94 | $0.00 | $0.00 | $459.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $464.60 | $0.00 | $0.00 | $464.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $463.74 | $0.00 | $4.64 | $468.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $461.98 | $0.00 | $0.00 | $461.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.90 | $0.00 | $0.00 | $462.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.94 | $0.00 | $13.92 | $477.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $484.48 | $0.00 | $0.00 | $484.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $489.56 | $0.00 | $4.90 | $494.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.90 | $0.00 | $0.00 | $441.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.10 | $0.00 | $0.00 | $423.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $415.60 | $0.00 | $0.00 | $415.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $0.00 | $437.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $473.26 | $0.00 | $14.20 | $487.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $453.12 | $0.00 | $0.00 | $453.12 | $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 | 2.22 | 2.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .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 | $-425.02 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $2.10 | $425.02 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $2.10 | $422.92 |
| 01/19/2026 | BILL | WODIUK LUKE | $420.82 | $420.82 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.24 | $446.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.60 | $448.60 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.26 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-455.77 | $2.26 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $4.53 | $458.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $453.50 | $453.50 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-472.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.24 | $472.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $474.42 | $474.42 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-473.88 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.24 | $473.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $476.12 | $476.12 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.36 | $511.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $513.62 | $513.62 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.36 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-510.88 | $2.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $513.24 | $513.24 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-457.58 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $457.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $459.94 | $459.94 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-462.24 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $462.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $464.60 | $464.60 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.60 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $466.60 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $4.64 | $468.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $463.74 | $463.74 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-460.22 | $1.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $461.98 | $461.98 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-461.14 | $1.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.90 | $462.90 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-476.05 | $1.81 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $13.92 | $477.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.94 | $463.94 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-465.82 | $1.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $467.58 | $467.58 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-456.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.46 | $456.46 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-484.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $484.48 | $484.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-470.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $470.20 | $470.20 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $238.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $477.32 | $477.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-485.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.88 | $485.88 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-504.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.76 | $504.76 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $483.06 | $483.06 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-505.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $505.02 | $505.02 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $497.92 | $497.92 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-494.46 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $4.90 | $494.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $489.56 | $489.56 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-441.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.90 | $441.90 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-423.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $423.10 | $423.10 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-415.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $415.60 | $415.60 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-433.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $433.44 | $433.44 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-437.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $437.78 | $437.78 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-477.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $477.32 | $477.32 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-488.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $488.62 | $488.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $473.26 | $473.26 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $473.26 | $473.26 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-487.46 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $14.20 | $487.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $473.26 | $473.26 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $473.26 | $473.26 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-453.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $453.12 | $453.12 |