Tax Account 14-120-09-016
Owners
WODIUK TRAVIS W
30374 IRIS RD
PUEBLO, CO 81006-9556
Account Summary
| Account ID | 14-120-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 30374 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,645.28 |
| Taxed incl Special Assessments | $2,645.28 |
| Paid | $2,645.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,645.28 | $0.00 | $0.00 | $2,645.28 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,450.82 | $0.00 | $0.00 | $2,450.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,478.94 | $0.00 | $0.00 | $2,478.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,259.78 | $0.00 | $0.00 | $2,259.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,316.26 | $0.00 | $0.00 | $2,316.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,912.94 | $0.00 | $0.00 | $1,912.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,907.52 | $0.00 | $0.00 | $1,907.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,644.02 | $0.00 | $0.00 | $1,644.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,646.16 | $0.00 | $0.00 | $1,646.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,636.18 | $0.00 | $0.00 | $1,636.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,629.42 | $0.00 | $0.00 | $1,629.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,476.68 | $0.00 | $0.00 | $1,476.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,467.48 | $0.00 | $0.00 | $1,467.48 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,581.02 | $0.00 | $0.00 | $1,581.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,941.82 | $0.00 | $0.00 | $1,941.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,657.72 | $0.00 | $0.00 | $1,657.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,670.22 | $0.00 | $0.00 | $1,670.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,636.56 | $0.00 | $0.00 | $1,636.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,660.82 | $0.00 | $0.00 | $1,660.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,652.18 | $0.00 | $0.00 | $1,652.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,586.42 | $0.00 | $0.00 | $1,586.42 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,567.32 | $0.00 | $0.00 | $1,567.32 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,702.52 | $0.00 | $0.00 | $1,702.52 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,608.62 | $0.00 | $0.00 | $1,608.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,409.56 | $0.00 | $0.00 | $1,409.56 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,275.76 | $0.00 | $0.00 | $1,275.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,173.64 | $0.00 | $0.00 | $1,173.64 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,198.32 | $0.00 | $0.00 | $1,198.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,227.36 | $0.00 | $0.00 | $1,227.36 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,196.46 | $0.00 | $0.00 | $1,196.46 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,134.34 | $0.00 | $0.00 | $1,134.34 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,134.34 | $0.00 | $0.00 | $1,134.34 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,010.16 | $0.00 | $0.00 | $1,010.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2010-2011 | 612 | SA St Chas Mesa Water Fee | 344.78 | 374.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,322.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,322.64 | $1,322.64 |
| 01/19/2026 | BILL | WODIUK TRAVIS W | $2,645.28 | $2,645.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $1,206.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.78 | $1,225.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $2,432.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,450.82 | $2,450.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.84 | $18.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.84 | $1,239.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $2,460.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,478.94 | $2,478.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.31 | $1,115.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.58 | $1,129.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.31 | $2,245.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,259.78 | $2,259.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.31 | $1,143.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.31 | $1,158.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.82 | $1,172.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,316.26 | $2,316.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-944.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $944.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $956.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-944.68 | $968.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,912.94 | $1,912.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-941.97 | $11.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-941.97 | $953.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $1,895.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,907.52 | $1,907.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-811.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $811.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $822.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-811.93 | $832.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,644.02 | $1,644.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.00 | $10.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.00 | $823.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $1,636.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,646.16 | $1,646.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-811.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $811.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-811.36 | $818.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $1,629.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,636.18 | $1,636.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-807.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $807.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $814.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-807.98 | $821.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,629.42 | $1,629.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-732.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $732.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-732.23 | $738.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $1,470.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,476.68 | $1,476.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-727.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $727.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $733.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-727.63 | $739.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,467.48 | $1,467.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-783.95 | $6.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $790.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-783.95 | $797.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,581.02 | $1,581.02 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,567.04 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-374.78 | $1,567.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,941.82 | $1,941.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-828.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-828.86 | $828.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,657.72 | $1,657.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-835.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-835.11 | $835.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,670.22 | $1,670.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-818.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-818.28 | $818.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,636.56 | $1,636.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-830.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-830.41 | $830.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,660.82 | $1,660.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-826.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-826.09 | $826.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,652.18 | $1,652.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-804.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-804.73 | $804.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,609.46 | $1,609.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-793.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-793.21 | $793.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,586.42 | $1,586.42 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,567.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,567.32 | $1,567.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-851.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-851.26 | $851.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,702.52 | $1,702.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-804.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-804.31 | $804.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,608.62 | $1,608.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-704.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-704.78 | $704.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,409.56 | $1,409.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-637.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-637.88 | $637.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,275.76 | $1,275.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-586.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-586.82 | $586.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,173.64 | $1,173.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-599.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-599.16 | $599.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,198.32 | $1,198.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-613.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-613.68 | $613.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,227.36 | $1,227.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-598.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-598.23 | $598.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,196.46 | $1,196.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,134.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,134.34 | $1,134.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,134.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,134.34 | $1,134.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,010.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,010.16 | $1,010.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,016.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,016.72 | $1,016.72 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,005.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,005.20 | $1,005.20 |