Tax Account 05-363-36-016
Owners
WODIUK DANIEL M/WODIUK BARBARA L
731 W GRANT AVE
PUEBLO, CO 81004-1414
Account Summary
| Account ID | 05-363-36-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $289.53 |
| Taxed incl Special Assessments | $289.53 |
| Paid | $289.53 |
| 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 | $289.53 | $0.00 | $0.00 | $289.53 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $461.08 | $0.00 | $0.00 | $461.08 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $466.12 | $0.00 | $0.00 | $466.12 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $488.10 | $0.00 | $0.00 | $488.10 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $489.86 | $0.00 | $0.00 | $489.86 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $332.48 | $0.00 | $0.00 | $332.48 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $332.04 | $0.00 | $0.00 | $332.04 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $300.58 | $0.00 | $0.00 | $300.58 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $300.02 | $0.00 | $0.00 | $300.02 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $298.88 | $0.00 | $0.00 | $298.88 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $300.16 | $0.00 | $0.00 | $300.16 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $302.50 | $0.00 | $3.02 | $305.52 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $295.30 | $0.00 | $2.95 | $298.25 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $313.44 | $0.00 | $3.13 | $316.57 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $314.50 | $0.00 | $0.00 | $314.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $312.68 | $0.00 | $9.38 | $322.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $326.90 | $0.00 | $0.00 | $326.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $322.30 | $10.00 | $19.34 | $351.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $316.88 | $0.00 | $0.00 | $316.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $286.04 | $0.00 | $0.00 | $286.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.86 | $0.00 | $0.00 | $273.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.02 | $0.00 | $4.04 | $273.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $280.56 | $0.00 | $0.00 | $280.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $3.06 | $309.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $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 | 1.52 | 1.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .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 | $-289.53 | $0.00 |
| 01/19/2026 | Bill | WODIUK DANIEL M/WODIUK BARBARA L | $289.53 | $289.53 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-229.39 | $1.15 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-229.39 | $230.54 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $459.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $461.08 | $461.08 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-463.82 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $463.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $466.12 | $466.12 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-485.80 | $2.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $488.10 | $488.10 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-487.56 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $489.86 | $489.86 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.54 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-330.94 | $1.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $332.48 | $332.48 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.54 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-330.50 | $1.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $332.04 | $332.04 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-296.02 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $296.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.56 | $297.56 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.54 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.04 | $1.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $300.58 | $300.58 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-298.88 | $1.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.02 | $300.02 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-297.74 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $297.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.88 | $298.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-298.34 | $1.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $299.48 | $299.48 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-299.02 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $299.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.16 | $300.16 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-304.37 | $1.15 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $3.02 | $305.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.50 | $302.50 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-298.25 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $2.95 | $298.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $295.30 | $295.30 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-316.57 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $3.13 | $316.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $313.44 | $313.44 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $304.36 | $304.36 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $308.96 | $308.96 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $314.50 | $314.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-326.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $326.72 | $326.72 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-322.06 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $9.38 | $322.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $312.68 | $312.68 |
| 08/05/2005 | LIEN | 2003 Redemption Payment | $-401.76 | $0.00 |
| 08/05/2005 | LIEN | 2003 Redemption Interest/Fee | $46.12 | $401.76 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-326.90 | $355.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.90 | $682.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $355.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-341.64 | $365.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $707.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.34 | $697.28 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $355.64 | $677.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $322.30 | $322.30 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-316.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $316.88 | $316.88 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-143.02 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-143.02 | $143.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $286.04 | $286.04 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-136.93 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-136.93 | $136.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $273.86 | $273.86 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-138.55 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $4.04 | $138.55 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-134.51 | $134.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.02 | $269.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $140.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $280.56 | $280.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-141.69 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-141.69 | $141.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $283.38 | $283.38 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.96 | $308.96 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $158.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.28 | $316.28 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-153.17 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.34 | $306.34 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-153.17 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $306.34 | $306.34 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-156.23 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $3.06 | $156.23 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $306.34 | $306.34 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-146.65 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-146.65 | $146.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $293.30 | $293.30 |