Tax Account 05-363-36-013
Owners
WODIUK DANIEL M/WODIUK BARBARA L
731 W GRANT AVE
PUEBLO, CO 81004-1414
Account Summary
| Account ID | 05-363-36-013 |
|---|---|
| Account Type | Real Estate |
| Location | 635 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $433.84 |
| Taxed incl Special Assessments | $433.84 |
| Paid | $433.84 |
| 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 | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $691.62 | $0.00 | $0.00 | $691.62 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $699.18 | $0.00 | $0.00 | $699.18 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $731.66 | $0.00 | $0.00 | $731.66 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $734.28 | $0.00 | $0.00 | $734.28 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $248.84 | $0.00 | $0.00 | $248.84 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $249.00 | $0.00 | $0.00 | $249.00 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $225.40 | $0.00 | $0.00 | $225.40 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $225.00 | $0.00 | $0.00 | $225.00 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $224.14 | $0.00 | $0.00 | $224.14 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $224.58 | $0.00 | $0.00 | $224.58 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $225.10 | $0.00 | $0.00 | $225.10 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $226.85 | $0.00 | $2.27 | $229.12 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $221.46 | $0.00 | $2.21 | $223.67 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $235.06 | $0.00 | $2.35 | $237.41 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $227.82 | $0.00 | $0.00 | $227.82 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $235.40 | $0.00 | $0.00 | $235.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $244.56 | $0.00 | $0.00 | $244.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $234.04 | $0.00 | $7.02 | $241.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $244.68 | $0.00 | $0.00 | $244.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $241.24 | $0.00 | $2.41 | $243.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $214.10 | $0.00 | $0.00 | $214.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $201.36 | $0.00 | $3.02 | $204.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.00 | $0.00 | $0.00 | $210.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.10 | $0.00 | $0.00 | $212.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $229.30 | $12.20 | $13.76 | $255.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $229.30 | $10.60 | $14.90 | $254.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.98 | $0.00 | $18.16 | $537.14 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .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 | $-433.84 | $0.00 |
| 01/19/2026 | Bill | WODIUK DANIEL M/WODIUK BARBARA L | $433.84 | $433.84 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-344.09 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $344.09 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-344.09 | $345.81 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $689.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $691.62 | $691.62 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.44 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-695.74 | $3.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $699.18 | $699.18 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-728.22 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3.44 | $728.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.66 | $731.66 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-3.44 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-730.84 | $3.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $734.28 | $734.28 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-247.70 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $247.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $248.84 | $248.84 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-247.86 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $247.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $249.00 | $249.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-222.00 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $222.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $223.14 | $223.14 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.26 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $224.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.40 | $225.40 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.14 | $0.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.00 | $225.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-223.28 | $0.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.14 | $224.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-223.72 | $0.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.58 | $224.58 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-224.24 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $224.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.10 | $225.10 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-228.26 | $0.86 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $2.27 | $229.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.85 | $226.85 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-223.67 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $2.21 | $223.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $221.46 | $221.46 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-237.41 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $2.35 | $237.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $235.06 | $235.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-227.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $227.82 | $227.82 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-231.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.26 | $231.26 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.40 | $235.40 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-244.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $244.56 | $244.56 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-241.06 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $7.02 | $241.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $234.04 | $234.04 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.68 | $244.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-243.65 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $2.41 | $243.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.24 | $241.24 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-237.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.20 | $237.20 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-107.05 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-107.05 | $107.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $214.10 | $214.10 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-102.50 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-102.50 | $102.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $205.00 | $205.00 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-103.70 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $3.02 | $103.70 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-100.68 | $100.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $201.36 | $201.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.00 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-105.00 | $105.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.00 | $210.00 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-106.05 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-106.05 | $106.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.10 | $212.10 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $231.26 | $231.26 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $118.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $236.74 | $236.74 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.30 | $229.30 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-229.30 | $0.00 |
| 02/15/1994 | LIEN | 1992 Redemption Payment | $-272.22 | $229.30 |
| 02/15/1994 | LIEN | 1992 Redemption Interest/Fee | $12.96 | $501.52 |
| 02/15/1994 | LIEN | 1991 Redemption Payment | $-302.80 | $488.56 |
| 02/15/1994 | LIEN | 1991 Redemption Interest/Fee | $44.00 | $791.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.30 | $747.36 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $518.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-243.06 | $530.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.76 | $773.32 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $759.56 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $259.26 | $747.36 |
| 04/13/1993 | PAYMENT | 1991 - Bill Payment | $333.07 | $488.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.30 | $155.03 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-577.27 | $-74.27 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $503.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.90 | $513.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $498.70 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $258.80 | $488.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $542.04 | $229.30 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-542.04 | $-312.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.30 | $229.30 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-537.14 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $18.16 | $537.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $518.98 | $518.98 |