Tax Account 05-363-36-002
Owners
WODIUK DANIEL M/WODIUK BARBARA L
731 W GRANT AVE
PUEBLO, CO 81004-1414
Account Summary
| Account ID | 05-363-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 621 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.92 |
| Taxed incl Special Assessments | $1,970.92 |
| Paid | $1,970.92 |
| 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 | 60BF (60BF) |
* 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 | $1,970.92 | $0.00 | $0.00 | $1,970.92 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $1,331.52 | $0.00 | $0.00 | $1,331.52 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $1,346.02 | $0.00 | $0.00 | $1,346.02 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $3,138.88 | $0.00 | $0.00 | $3,138.88 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $3,150.12 | $0.00 | $0.00 | $3,150.12 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $2,989.18 | $0.00 | $0.00 | $2,989.18 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $2,990.10 | $0.00 | $0.00 | $2,990.10 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $2,231.64 | $0.00 | $0.00 | $2,231.64 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $2,254.28 | $0.00 | $0.00 | $2,254.28 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $2,233.48 | $0.00 | $0.00 | $2,233.48 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $2,225.00 | $0.00 | $0.00 | $2,225.00 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $2,091.30 | $0.00 | $0.00 | $2,091.30 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $2,096.04 | $0.00 | $0.00 | $2,096.04 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $1,989.13 | $0.00 | $19.89 | $2,009.02 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $1,941.82 | $0.00 | $19.42 | $1,961.24 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $2,030.22 | $0.00 | $20.30 | $2,050.52 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $1,968.28 | $0.00 | $0.00 | $1,968.28 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $1,952.70 | $0.00 | $0.00 | $1,952.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,987.72 | $0.00 | $0.00 | $1,987.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,885.98 | $0.00 | $0.00 | $1,885.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,804.90 | $0.00 | $54.15 | $1,859.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,769.50 | $0.00 | $0.00 | $1,769.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,744.66 | $0.00 | $17.45 | $1,762.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,848.18 | $0.00 | $0.00 | $1,848.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,668.22 | $0.00 | $0.00 | $1,668.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,698.94 | $0.00 | $0.00 | $1,698.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,668.86 | $0.00 | $25.03 | $1,693.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,712.76 | $0.00 | $0.00 | $1,712.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,729.90 | $0.00 | $0.00 | $1,729.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,782.52 | $0.00 | $0.00 | $1,782.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,824.72 | $0.00 | $0.00 | $1,824.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,646.30 | $0.00 | $0.00 | $1,646.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,646.30 | $0.00 | $0.00 | $1,646.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,890.28 | $0.00 | $0.00 | $1,890.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,890.28 | $0.00 | $0.00 | $1,890.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,907.30 | $0.00 | $0.00 | $1,907.30 | $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 | 10.36 | 10.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | WODIUK DANIEL M/WODIUK BARBARA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,970.92 | $0.00 |
| 01/19/2026 | Bill | WODIUK DANIEL M/WODIUK BARBARA L | $1,970.92 | $1,970.92 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.30 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-660.46 | $5.30 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.30 | $665.76 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-660.46 | $671.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,331.52 | $1,331.52 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.42 | $10.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,346.02 | $1,346.02 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,124.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $3,124.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,138.88 | $3,138.88 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-3,135.36 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $3,135.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,150.12 | $3,150.12 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,975.38 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $2,975.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,989.18 | $2,989.18 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,976.30 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $2,976.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,990.10 | $2,990.10 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,220.14 | $11.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,231.64 | $2,231.64 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,242.78 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $2,242.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,254.28 | $2,254.28 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,225.02 | $8.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,233.48 | $2,233.48 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,216.54 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $2,216.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,225.00 | $2,225.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,083.38 | $7.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,091.30 | $2,091.30 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,088.12 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $2,088.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,096.04 | $2,096.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,001.48 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $2,001.48 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $19.89 | $2,009.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,989.13 | $1,989.13 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,961.24 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $19.42 | $1,961.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,941.82 | $1,941.82 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,050.52 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $20.30 | $2,050.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,030.22 | $2,030.22 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,968.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,968.28 | $1,968.28 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,952.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,952.70 | $1,952.70 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,987.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,987.72 | $1,987.72 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,885.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,885.98 | $1,885.98 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,859.05 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $54.15 | $1,859.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,804.90 | $1,804.90 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,769.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,769.50 | $1,769.50 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,762.11 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $17.45 | $1,762.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,744.66 | $1,744.66 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,848.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,848.18 | $1,848.18 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-834.11 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-834.11 | $834.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,668.22 | $1,668.22 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-849.47 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-849.47 | $849.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,698.94 | $1,698.94 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-859.46 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $25.03 | $859.46 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-834.43 | $834.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,668.86 | $1,668.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-856.38 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-856.38 | $856.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,712.76 | $1,712.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-864.95 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-864.95 | $864.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,729.90 | $1,729.90 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,782.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,782.52 | $1,782.52 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-912.36 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-912.36 | $912.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,824.72 | $1,824.72 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,646.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,646.30 | $1,646.30 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-823.15 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-823.15 | $823.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,646.30 | $1,646.30 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-945.14 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-945.14 | $945.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,890.28 | $1,890.28 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-945.14 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-945.14 | $945.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,890.28 | $1,890.28 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-953.65 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-953.65 | $953.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,907.30 | $1,907.30 |