Tax Account 14-063-02-014
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 14-063-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $257.86 |
| Taxed incl Special Assessments | $257.86 |
| Paid | $260.44 |
| 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 | 60BBB (60BBB) |
* 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 | $257.86 | $0.00 | $2.58 | $260.44 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $276.22 | $0.00 | $0.00 | $276.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $277.72 | $0.00 | $2.77 | $280.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $290.50 | $0.00 | $0.00 | $290.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $291.54 | $0.00 | $0.00 | $291.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.68 | $0.00 | $0.00 | $252.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $226.44 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.74 | $0.00 | $0.00 | $228.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.32 | $0.00 | $2.28 | $230.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $227.90 | $0.00 | $0.00 | $227.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $228.42 | $0.00 | $6.86 | $235.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $230.20 | $0.00 | $0.00 | $230.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $224.74 | $0.00 | $0.00 | $224.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $238.54 | $0.00 | $0.00 | $238.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $231.46 | $0.00 | $0.00 | $231.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $234.96 | $0.00 | $0.00 | $234.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $239.18 | $0.00 | $7.18 | $246.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10.30 | $0.00 | $0.41 | $10.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10.77 | $0.00 | $0.00 | $10.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10.61 | $0.00 | $0.32 | $10.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9.02 | $0.00 | $0.00 | $9.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8.86 | $0.00 | $0.00 | $8.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $9.24 | $0.00 | $0.00 | $9.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $10.09 | $0.00 | $0.30 | $10.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $9.66 | $0.00 | $0.48 | $10.14 | $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 | 1.35 | 1.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .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 | .85 | .86 | .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 | $-260.44 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $1.29 | $260.44 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $1.29 | $259.15 |
| 01/19/2026 | BILL | WODIUK LUKE | $257.86 | $257.86 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-274.86 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $274.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $276.22 | $276.22 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-279.12 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.37 | $279.12 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $2.77 | $280.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $277.72 | $277.72 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-289.14 | $1.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $290.50 | $290.50 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $1.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.54 | $291.54 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.16 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-251.66 | $1.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $252.82 | $252.82 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-251.52 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $251.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $252.68 | $252.68 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-225.28 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $225.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $226.44 | $226.44 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-227.58 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $227.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $228.74 | $228.74 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.73 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $229.73 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $2.28 | $230.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $228.32 | $228.32 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-226.58 | $0.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $227.44 | $227.44 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-227.04 | $0.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $227.90 | $227.90 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-234.39 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $234.39 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $6.86 | $235.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $228.42 | $228.42 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-229.34 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $229.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $230.20 | $230.20 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-224.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $224.74 | $224.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-238.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $238.54 | $238.54 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $231.46 | $231.46 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-234.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $234.96 | $234.96 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-246.36 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $7.18 | $246.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $239.18 | $239.18 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-10.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.76 | $10.76 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-10.71 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $0.41 | $10.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.30 | $10.30 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-10.77 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.77 | $10.77 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-10.93 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $10.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10.61 | $10.61 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10.44 | $10.44 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.42 | $9.42 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-9.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.02 | $9.02 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-8.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.86 | $8.86 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-9.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9.24 | $9.24 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-9.33 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9.33 | $9.33 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-10.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.18 | $10.18 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-10.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.42 | $10.42 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-10.39 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $0.30 | $10.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.09 | $10.09 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-10.09 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.09 | $10.09 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.09 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.09 | $10.09 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.09 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10.09 | $10.09 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-10.14 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $0.48 | $10.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $9.66 | $9.66 |