Tax Account 05-344-01-012
Owners
WODIUK JEREMIAH J
419 DITTMER AVE
PUEBLO, CO 81005-1308
Account Summary
| Account ID | 05-344-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 419 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,692.13 |
| Taxed incl Special Assessments | $1,692.13 |
| Paid | $1,692.13 |
| 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 | $1,692.13 | $0.00 | $0.00 | $1,692.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,379.16 | $0.00 | $0.00 | $1,379.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,393.90 | $0.00 | $0.00 | $1,393.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,263.36 | $0.00 | $0.00 | $1,263.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,304.36 | $0.00 | $0.00 | $1,304.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,327.42 | $0.00 | $0.00 | $1,327.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,328.30 | $0.00 | $0.00 | $1,328.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,105.58 | $0.00 | $0.00 | $1,105.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,116.62 | $0.00 | $0.00 | $1,116.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,052.12 | $0.00 | $0.00 | $1,052.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,048.18 | $0.00 | $0.00 | $1,048.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,004.10 | $0.00 | $0.00 | $1,004.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,006.34 | $0.00 | $0.00 | $1,006.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,156.06 | $0.00 | $0.00 | $1,156.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,350.72 | $0.00 | $0.00 | $1,350.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,309.46 | $0.00 | $52.38 | $1,361.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.22 | $10.00 | $32.86 | $700.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $40.14 | $1,378.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,267.76 | $10.00 | $38.03 | $1,315.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,213.26 | $10.00 | $72.80 | $1,296.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,149.00 | $10.00 | $68.94 | $1,227.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,132.86 | $10.00 | $28.32 | $1,171.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,148.94 | $0.00 | $0.00 | $1,148.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,037.06 | $0.00 | $0.00 | $1,037.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $901.14 | $0.00 | $0.00 | $901.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $885.18 | $0.00 | $44.26 | $929.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $906.36 | $10.00 | $54.38 | $970.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $915.42 | $0.00 | $0.00 | $915.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $859.34 | $0.00 | $25.78 | $885.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $879.70 | $13.50 | $52.78 | $945.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $886.90 | $0.00 | $44.35 | $931.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $752.08 | $13.50 | $45.12 | $810.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $788.76 | $10.98 | $47.33 | $847.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $788.76 | $0.00 | $43.38 | $832.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $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 | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | WODIUK JEREMIAH J CHECK 1482 C*TR | $-1,692.13 | $0.00 |
| 01/19/2026 | BILL | WODIUK JEREMIAH J | $1,692.13 | $1,692.13 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.30 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,343.86 | $35.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,379.16 | $1,379.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.60 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.30 | $1,358.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,393.90 | $1,393.90 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.94 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $1,238.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,263.36 | $1,263.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-24.42 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,279.94 | $24.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,304.36 | $1,304.36 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.52 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,302.90 | $24.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,327.42 | $1,327.42 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-24.52 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.78 | $24.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,328.30 | $1,328.30 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.00 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.58 | $1,083.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,105.58 | $1,105.58 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.58 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,094.04 | $22.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,116.62 | $1,116.62 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.76 | $14.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,052.12 | $1,052.12 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.82 | $14.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,048.18 | $1,048.18 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-990.36 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $990.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,004.10 | $1,004.10 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-992.60 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $992.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,006.34 | $1,006.34 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.20 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,179.78 | $16.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,195.98 | $1,195.98 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,156.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,156.06 | $1,156.06 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,350.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,350.72 | $1,350.72 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,361.84 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $52.38 | $1,361.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,309.46 | $1,309.46 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-690.08 | $0.00 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $690.08 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $32.86 | $700.08 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $667.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $657.22 | $657.22 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,378.16 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $40.14 | $1,378.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,338.02 | $1,338.02 |
| 11/28/2007 | LIEN | 2006 Redemption Payment | $-711.76 | $0.00 |
| 11/28/2007 | LIEN | 2006 Redemption Interest/Fee | $24.19 | $711.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $687.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-665.57 | $697.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,363.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $687.57 | $1,353.14 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-640.22 | $665.57 |
| 03/20/2007 | INTEREST | 2006 Interest/Penalty | $38.03 | $1,305.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,267.76 | $1,267.76 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,286.06 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,286.06 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $72.80 | $1,296.06 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,223.26 |
| 04/06/2006 | LIEN | 2004 Redemption Payment | $-1,339.55 | $1,213.26 |
| 04/06/2006 | LIEN | 2004 Redemption Interest/Fee | $107.61 | $2,552.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,213.26 | $2,445.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,217.94 | $1,231.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,449.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,459.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $68.94 | $2,449.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,231.94 | $2,380.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,149.00 | $1,149.00 |
| 12/02/2004 | LIEN | 2003 Redemption Payment | $-634.01 | $0.00 |
| 12/02/2004 | LIEN | 2003 Redemption Interest/Fee | $25.26 | $634.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-594.75 | $608.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,203.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.32 | $1,213.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,185.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $608.75 | $1,175.18 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-566.43 | $566.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,132.86 | $1,132.86 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,148.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,148.94 | $1,148.94 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,037.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,037.06 | $1,037.06 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-901.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.14 | $901.14 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-929.44 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $44.26 | $929.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $885.18 | $885.18 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-960.74 | $10.00 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $54.38 | $970.74 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $916.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $906.36 | $906.36 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-915.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $915.42 | $915.42 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-885.12 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $25.78 | $885.12 |
| 03/04/1997 | LIEN | 1995 Redemption Payment | $-1,023.48 | $859.34 |
| 03/04/1997 | LIEN | 1995 Redemption Interest/Fee | $73.50 | $1,882.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $859.34 | $1,809.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-932.48 | $949.98 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,882.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,895.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $52.78 | $1,882.46 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $949.98 | $1,829.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $879.70 | $879.70 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-931.25 | $0.00 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $44.35 | $931.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $886.90 | $886.90 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-797.20 | $13.50 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $810.70 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $45.12 | $797.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $752.08 | $752.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-836.09 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $847.07 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $47.33 | $836.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $788.76 | $788.76 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-832.14 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $43.38 | $832.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $788.76 | $788.76 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-730.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $730.60 | $730.60 |