Tax Account 14-063-24-023
Owners
WINFREY OPRAH GAIL
217 E PITKIN AVE
PUEBLO, CO 81004-2111
WODIUK DR HEIDI
Account Summary
| Account ID | 14-063-24-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.55 |
| Taxed incl Special Assessments | $1,413.55 |
| Paid | $1,420.62 |
| 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 | $1,413.55 | $0.00 | $7.07 | $1,420.62 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $626.68 | $0.00 | $0.00 | $626.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $504.82 | $0.00 | $0.00 | $504.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $521.74 | $0.00 | $0.00 | $521.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $353.80 | $0.00 | $0.00 | $353.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.64 | $0.00 | $0.00 | $250.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $232.42 | $0.00 | $0.00 | $232.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $231.56 | $0.00 | $2.31 | $233.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.04 | $0.00 | $0.00 | $252.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.60 | $0.00 | $0.00 | $252.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $322.45 | $0.00 | $0.00 | $322.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $311.68 | $0.00 | $0.00 | $311.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $370.76 | $0.00 | $0.00 | $370.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $358.64 | $0.00 | $0.00 | $358.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $323.72 | $0.00 | $0.00 | $323.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $290.26 | $0.00 | $0.00 | $290.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $285.12 | $0.00 | $0.00 | $285.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $223.44 | $0.00 | $0.00 | $223.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $225.68 | $0.00 | $2.26 | $227.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $225.70 | $0.00 | $0.00 | $225.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $231.06 | $0.00 | $0.00 | $231.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $295.06 | $0.00 | $0.00 | $295.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 597.76 | 603.80 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.33 | 4.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | WODIUK HEIDI3 CASH | $-706.77 | $0.00 |
| 03/24/2026 | PAYMENT | WODIUK HEIDI CASH | $-713.85 | $706.77 |
| 03/24/2026 | INTEREST | ACCRUED INTEREST | $7.07 | $1,420.62 |
| 01/19/2026 | BILL | WINFREY OPRAH GAIL | $1,413.55 | $1,413.55 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-603.54 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $603.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $623.38 | $623.38 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.84 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.84 | $19.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $626.68 | $626.68 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-495.06 | $9.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $504.82 | $504.82 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-255.99 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.88 | $255.99 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.88 | $260.87 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-255.99 | $265.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $521.74 | $521.74 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-347.78 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $347.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $354.32 | $354.32 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-173.63 | $3.27 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-173.63 | $176.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $350.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $353.80 | $353.80 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-122.76 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.56 | $122.76 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-122.76 | $125.32 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.56 | $248.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.64 | $250.64 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-124.01 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $124.01 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-124.01 | $126.57 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $250.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $253.14 | $253.14 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-114.62 | $1.59 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-114.62 | $116.21 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $230.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $232.42 | $232.42 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-114.19 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $114.19 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $115.78 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-116.47 | $117.40 |
| 04/07/2016 | INTEREST | 2015 Interest/Penalty | $2.31 | $233.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $231.56 | $231.56 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-248.60 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $248.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.04 | $252.04 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-124.58 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $124.58 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $126.30 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-124.58 | $128.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $252.60 | $252.60 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-159.04 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $159.04 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $161.22 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-159.04 | $163.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $322.45 | $322.45 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-155.84 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-155.84 | $155.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $311.68 | $311.68 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-370.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $370.76 | $370.76 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-179.97 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-179.97 | $179.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $359.94 | $359.94 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $187.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $375.56 | $375.56 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-191.15 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-191.15 | $191.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.30 | $382.30 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $379.54 | $379.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-181.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.24 | $363.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-164.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-164.42 | $164.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $328.84 | $328.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-162.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-162.12 | $162.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $324.24 | $324.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-179.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-179.32 | $179.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $358.64 | $358.64 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-323.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.72 | $323.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-145.13 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-145.13 | $145.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $290.26 | $290.26 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-285.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $285.12 | $285.12 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $223.44 | $223.44 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-227.94 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $2.26 | $227.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $225.68 | $225.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-112.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-112.85 | $112.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $225.70 | $225.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-115.53 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-115.53 | $115.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $231.06 | $231.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $237.54 | $237.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $237.54 | $237.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $256.80 | $256.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.42 | $294.42 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-295.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $295.06 | $295.06 |