Tax Account 14-090-11-006
Owners
WODISHEK ANTHONY WILLIAM/
1419 22ND LN
PUEBLO, CO 81006-1810
WODISHEK JUDITH MARGARET
Account Summary
| Account ID | 14-090-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 22ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,328.94 |
| Taxed incl Special Assessments | $2,328.94 |
| Paid | $2,328.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,328.94 | $0.00 | $0.00 | $2,328.94 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,207.90 | $0.00 | $0.00 | $2,207.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,231.88 | $0.00 | $0.00 | $2,231.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,603.22 | $0.00 | $0.00 | $1,603.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,674.90 | $0.00 | $16.75 | $1,691.65 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,749.68 | $0.00 | $0.00 | $1,749.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,716.62 | $0.00 | $0.00 | $1,716.62 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,385.10 | $0.00 | $0.00 | $1,385.10 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,249.88 | $0.00 | $0.00 | $1,249.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,242.30 | $0.00 | $0.00 | $1,242.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,047.62 | $0.00 | $0.00 | $1,047.62 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,948.48 | $0.00 | $0.00 | $1,948.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,079.66 | $0.00 | $0.00 | $2,079.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,092.42 | $0.00 | $0.00 | $2,092.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,067.08 | $0.00 | $0.00 | $2,067.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,092.98 | $0.00 | $0.00 | $2,092.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,158.88 | $0.00 | $0.00 | $2,158.88 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,100.94 | $0.00 | $0.00 | $2,100.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,027.64 | $0.00 | $0.00 | $2,027.64 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,004.08 | $0.00 | $0.00 | $2,004.08 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,163.82 | $0.00 | $0.00 | $2,163.82 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,046.12 | $0.00 | $0.00 | $2,046.12 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,833.18 | $0.00 | $0.00 | $1,833.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,665.12 | $0.00 | $0.00 | $1,665.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,579.50 | $0.00 | $0.00 | $1,579.50 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,590.86 | $0.00 | $0.00 | $1,590.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,639.24 | $0.00 | $0.00 | $1,639.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,599.72 | $0.00 | $16.00 | $1,615.72 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,133.74 | $0.00 | $11.34 | $1,145.08 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,140.76 | $0.00 | $0.00 | $1,140.76 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,124.72 | $0.00 | $0.00 | $1,124.72 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WODISHEK ANTHONY WILLIAM/ CHECK 03196 C AD | $-1,164.47 | $0.00 |
| 02/26/2026 | PAYMENT | WODISHEK ANTHONY WILLIAM/ CHECK 3170 | $-1,164.47 | $1,164.47 |
| 01/19/2026 | BILL | WODISHEK ANTHONY WILLIAM/ | $2,328.94 | $2,328.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.56 | $21.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $1,103.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.56 | $1,125.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,207.90 | $2,207.90 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.55 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $1,094.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.55 | $1,115.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $2,210.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,231.88 | $2,231.88 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-787.15 | $14.46 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $801.61 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-787.15 | $816.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,603.22 | $1,603.22 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-839.45 | $14.75 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $16.75 | $854.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.99 | $837.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $1,660.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,674.90 | $1,674.90 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-859.84 | $15.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $874.84 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-859.84 | $889.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,749.68 | $1,749.68 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-843.31 | $15.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $858.31 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-843.31 | $873.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,716.62 | $1,716.62 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-663.51 | $12.72 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $676.23 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-663.51 | $688.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,352.46 | $1,352.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-679.83 | $12.72 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $692.55 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-679.83 | $705.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,385.10 | $1,385.10 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-616.63 | $8.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.63 | $624.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $1,241.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,249.88 | $1,249.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-612.84 | $8.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-612.84 | $621.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $1,233.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,242.30 | $1,242.30 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-516.27 | $7.54 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-516.27 | $523.81 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $1,040.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,047.62 | $1,047.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-513.16 | $7.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $520.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-513.16 | $528.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,041.40 | $1,041.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-550.72 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $550.72 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-550.72 | $558.55 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $1,109.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,117.10 | $1,117.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-974.24 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-974.24 | $974.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,948.48 | $1,948.48 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.83 | $1,039.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,079.66 | $2,079.66 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.21 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.21 | $1,046.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,092.42 | $2,092.42 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.54 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.54 | $1,033.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,067.08 | $2,067.08 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.49 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.49 | $1,046.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,092.98 | $2,092.98 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.44 | $1,079.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,158.88 | $2,158.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.47 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.47 | $1,050.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,100.94 | $2,100.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.82 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.82 | $1,013.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,027.64 | $2,027.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.04 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.04 | $1,002.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,004.08 | $2,004.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,081.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,081.91 | $1,081.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,163.82 | $2,163.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,023.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,023.06 | $1,023.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,046.12 | $2,046.12 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-916.59 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-916.59 | $916.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,833.18 | $1,833.18 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-832.56 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-832.56 | $832.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,665.12 | $1,665.12 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-789.75 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-789.75 | $789.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,579.50 | $1,579.50 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-795.43 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-795.43 | $795.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,590.86 | $1,590.86 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-819.62 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-819.62 | $819.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,639.24 | $1,639.24 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-815.86 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $16.00 | $815.86 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-799.86 | $799.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,599.72 | $1,599.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-564.75 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-564.75 | $564.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,129.50 | $1,129.50 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-564.75 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-564.75 | $564.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,129.50 | $1,129.50 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-578.21 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $11.34 | $578.21 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-566.87 | $566.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,133.74 | $1,133.74 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-570.38 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-570.38 | $570.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,140.76 | $1,140.76 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-562.36 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-562.36 | $562.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,124.72 | $1,124.72 |