Tax Account 15-011-29-008
Owners
WINFREY OPRAH GAIL
217 E PITKIN AVE
PUEBLO, CO 81004-2111
WODIUK DR HEIDI
Account Summary
| Account ID | 15-011-29-008 |
|---|---|
| Account Type | Real Estate |
| Location | 838 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $557.54 |
| Taxed incl Special Assessments | $557.54 |
| Paid | $557.54 |
| 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 | 60B (60B) |
* 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 | $557.54 | $0.00 | $0.00 | $557.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $262.98 | $0.00 | $0.00 | $262.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $266.70 | $0.00 | $5.33 | $272.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $324.60 | $0.00 | $0.00 | $324.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $260.44 | $0.00 | $0.00 | $260.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $260.18 | $0.00 | $0.00 | $260.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $195.56 | $0.00 | $0.00 | $195.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $197.50 | $0.00 | $0.00 | $197.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $192.08 | $10.00 | $4.81 | $206.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $191.36 | $0.00 | $1.92 | $193.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $203.44 | $0.00 | $0.00 | $203.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $203.88 | $0.00 | $0.00 | $203.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $190.91 | $0.00 | $0.00 | $190.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $184.54 | $0.00 | $0.00 | $184.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $247.00 | $0.00 | $0.00 | $247.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $239.66 | $0.00 | $0.00 | $239.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $243.28 | $0.00 | $0.00 | $243.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $225.00 | $10.80 | $13.50 | $249.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $215.32 | $0.00 | $0.00 | $215.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $204.56 | $0.00 | $4.09 | $208.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $201.68 | $0.00 | $0.00 | $201.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $205.88 | $0.00 | $0.00 | $205.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $185.84 | $0.00 | $0.00 | $185.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $173.02 | $0.00 | $0.00 | $173.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $169.96 | $0.00 | $0.00 | $169.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $106.68 | $0.00 | $0.00 | $106.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $107.76 | $0.00 | $0.00 | $107.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $117.48 | $0.00 | $0.00 | $117.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $120.26 | $0.00 | $0.00 | $120.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $210.96 | $0.00 | $7.38 | $218.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.56 | 2.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | WODIUK HEIDI CASH | $-557.54 | $0.00 |
| 01/19/2026 | BILL | WINFREY OPRAH GAIL | $557.54 | $557.54 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-250.42 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $250.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $262.98 | $262.98 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-259.22 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $259.22 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $5.33 | $272.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $266.70 | $266.70 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-6.08 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-308.62 | $6.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $314.70 | $314.70 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-318.52 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $318.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $324.60 | $324.60 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-255.64 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $255.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $260.44 | $260.44 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-127.69 | $2.40 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $130.09 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-127.69 | $132.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $260.18 | $260.18 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-95.78 | $2.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $97.78 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-95.78 | $99.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $195.56 | $195.56 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-96.75 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $96.75 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $98.75 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-96.75 | $100.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $197.50 | $197.50 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-99.47 | $1.38 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $100.85 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $4.81 | $110.85 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $106.04 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-94.73 | $96.04 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $190.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $192.08 | $192.08 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-94.37 | $1.31 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $95.68 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-96.26 | $97.02 |
| 04/07/2016 | INTEREST | 2015 Interest/Penalty | $1.92 | $193.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $191.36 | $191.36 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-200.66 | $2.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $203.44 | $203.44 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-201.10 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $201.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $203.88 | $203.88 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-94.16 | $1.29 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-94.16 | $95.45 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $189.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $190.91 | $190.91 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-184.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $184.54 | $184.54 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-123.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-123.50 | $123.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $247.00 | $247.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-119.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-119.83 | $119.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $239.66 | $239.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-121.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-121.64 | $121.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $243.28 | $243.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-123.82 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-123.82 | $123.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $247.64 | $247.64 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-278.10 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $16.80 | $278.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $261.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-238.50 | $272.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $510.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $497.10 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $261.30 | $486.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $225.00 | $225.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-215.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $215.32 | $215.32 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-208.65 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $4.09 | $208.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $204.56 | $204.56 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $201.68 | $201.68 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-205.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $205.88 | $205.88 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-185.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.84 | $185.84 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-173.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $173.02 | $173.02 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-169.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $169.96 | $169.96 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-106.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $106.68 | $106.68 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-107.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.76 | $107.76 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-117.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.48 | $117.48 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-120.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.26 | $120.26 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-126.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $126.58 | $126.58 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-126.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $126.58 | $126.58 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $140.34 | $140.34 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-218.34 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $7.38 | $218.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $210.96 | $210.96 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-225.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $225.68 | $225.68 |