Tax Account 15-000-00-226
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 15-000-00-226 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.09 |
| Taxed incl Special Assessments | $6.09 |
| Paid | $6.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $6.09 | $0.00 | $0.06 | $6.15 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $1,064.92 | $0.00 | $0.00 | $1,064.92 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $84.52 | $0.00 | $0.04 | $84.56 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $259.62 | $0.00 | $0.00 | $259.62 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $268.20 | $0.00 | $0.00 | $268.20 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $108.10 | $0.00 | $0.00 | $108.10 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $107.92 | $0.00 | $0.00 | $107.92 | $0.00 | $0.00 | 8.2566 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .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 | $-6.15 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $0.06 | $6.15 |
| 01/19/2026 | BILL | WODIUK LUKE | $6.09 | $6.09 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $180.44 | $0.00 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $0.04 | $-180.44 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.50 | $-180.48 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4.42 | $880.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,064.92 | $884.44 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-4.46 | $-180.48 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-260.54 | $-176.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.52 | $84.52 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-255.44 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.18 | $255.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.62 | $259.62 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-264.02 | $4.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $268.20 | $268.20 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-106.44 | $1.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $108.10 | $108.10 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-106.26 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $106.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $107.92 | $107.92 |