Tax Account 05-353-13-028
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 05-353-13-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2403 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.90 |
| Taxed incl Special Assessments | $2,607.90 |
| Paid | $2,633.98 |
| 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 | $2,607.90 | $0.00 | $26.08 | $2,633.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,719.60 | $0.00 | $0.00 | $1,719.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,738.34 | $0.00 | $17.39 | $1,755.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,708.50 | $0.00 | $0.00 | $2,708.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,718.20 | $0.00 | $0.00 | $2,718.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,822.96 | $0.00 | $0.00 | $2,822.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,823.94 | $0.00 | $0.00 | $2,823.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,524.30 | $0.00 | $0.00 | $1,524.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,539.76 | $0.00 | $0.00 | $1,539.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,625.10 | $0.00 | $16.25 | $1,641.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,618.94 | $0.00 | $0.00 | $1,618.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,693.44 | $0.00 | $0.00 | $1,693.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,697.26 | $0.00 | $0.00 | $1,697.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,752.12 | $0.00 | $0.00 | $1,752.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,710.44 | $0.00 | $0.00 | $1,710.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,759.94 | $0.00 | $0.00 | $1,759.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,706.76 | $0.00 | $0.00 | $1,706.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,668.72 | $0.00 | $0.00 | $1,668.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,698.66 | $0.00 | $0.00 | $1,698.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,748.04 | $0.00 | $0.00 | $1,748.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,672.90 | $0.00 | $0.00 | $1,672.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,497.42 | $0.00 | $0.00 | $1,497.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,476.40 | $0.00 | $0.00 | $1,476.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,489.54 | $0.00 | $14.90 | $1,504.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,344.50 | $0.00 | $0.00 | $1,344.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,216.82 | $0.00 | $0.00 | $1,216.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .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 | $-2,633.98 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $13.04 | $2,633.98 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $13.04 | $2,620.94 |
| 01/19/2026 | BILL | WODIUK LUKE | $2,607.90 | $2,607.90 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,707.06 | $12.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,719.60 | $1,719.60 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,743.06 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $1,743.06 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $17.39 | $1,755.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,738.34 | $1,738.34 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,695.76 | $12.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,708.50 | $2,708.50 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,705.46 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $2,705.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,718.20 | $2,718.20 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,809.92 | $13.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,822.96 | $2,822.96 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,810.90 | $13.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,823.94 | $2,823.94 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,516.44 | $7.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,524.30 | $1,524.30 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $3.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $769.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $773.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,539.76 | $1,539.76 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-825.66 | $3.14 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $16.25 | $828.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-809.47 | $812.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $1,622.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,625.10 | $1,625.10 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-806.39 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $806.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-806.39 | $809.47 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $1,615.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,618.94 | $1,618.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-843.51 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $843.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $846.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-843.51 | $849.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,693.44 | $1,693.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-845.42 | $3.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-845.42 | $848.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $1,694.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,697.26 | $1,697.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-872.77 | $3.29 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $876.06 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-872.77 | $879.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,752.12 | $1,752.12 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-855.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-855.22 | $855.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,710.44 | $1,710.44 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-879.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-879.97 | $879.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,759.94 | $1,759.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-853.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.38 | $853.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,706.76 | $1,706.76 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-834.36 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-834.36 | $834.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,668.72 | $1,668.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-849.33 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-849.33 | $849.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,698.66 | $1,698.66 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-874.02 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-874.02 | $874.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,748.04 | $1,748.04 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-836.45 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-836.45 | $836.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,672.90 | $1,672.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-748.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-748.71 | $748.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,497.42 | $1,497.42 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-738.20 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-738.20 | $738.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,476.40 | $1,476.40 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-759.67 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $14.90 | $759.67 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-744.77 | $744.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,489.54 | $1,489.54 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-672.25 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-672.25 | $672.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,344.50 | $1,344.50 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-608.41 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-608.41 | $608.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,216.82 | $1,216.82 |