Tax Account 15-000-00-227
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 15-000-00-227 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $172.25 |
| Taxed incl Special Assessments | $172.25 |
| Paid | $173.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $172.25 | $0.00 | $1.72 | $173.97 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $77.26 | $0.00 | $0.00 | $77.26 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $78.26 | $0.00 | $0.78 | $79.04 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $164.44 | $0.00 | $0.00 | $164.44 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $169.24 | $0.00 | $0.00 | $169.24 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $14.41 | $0.00 | $0.00 | $14.41 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $14.33 | $0.00 | $0.00 | $14.33 | $0.00 | $0.00 | 8.3468 | 60DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | $-173.97 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $0.86 | $173.97 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $0.86 | $173.11 |
| 01/19/2026 | BILL | WODIUK LUKE | $172.25 | $172.25 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-75.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $75.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $77.26 | $77.26 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.31 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-77.73 | $1.31 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $0.78 | $79.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $78.26 | $78.26 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-161.82 | $2.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $164.44 | $164.44 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-166.62 | $2.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $169.24 | $169.24 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $0.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.41 | $14.41 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $0.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.33 | $14.33 |