Tax Account 15-111-02-001
Owners
WODIUK LUKE
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 15-111-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.46 |
| Taxed incl Special Assessments | $1,145.46 |
| Paid | $0.00 |
| Bill Total | $1,145.46 |
| Interest | $0.00 |
| Bill Balance | $1,145.46 |
| Prior Billed* | $1,145.46 |
| Total Account Balance** | $1,156.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $534.24 | $0.00 | $0.00 | $534.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $540.04 | $0.00 | $5.40 | $545.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,623.74 | $0.00 | $0.00 | $1,623.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,629.54 | $0.00 | $0.00 | $1,629.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,762.86 | $0.00 | $0.00 | $1,762.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,762.92 | $0.00 | $0.00 | $1,762.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2004 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,257.34 | $0.00 | $25.15 | $1,282.49 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,241.92 | $0.00 | $24.84 | $1,266.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,121.85 | $0.00 | $0.00 | $1,121.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,073.32 | $0.00 | $0.00 | $1,073.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,163.86 | $0.00 | $11.64 | $1,175.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,239.00 | $0.00 | $24.78 | $1,263.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,251.40 | $0.00 | $25.03 | $1,276.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,290.40 | $0.00 | $25.81 | $1,316.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,053.76 | $0.00 | $0.00 | $1,053.76 | $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 | 5.44 | .00 | 5.50 | 5.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WODIUK LUKE | $1,145.46 | $1,145.46 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-6.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-527.60 | $6.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $534.24 | $534.24 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-6.71 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-538.73 | $6.71 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $5.40 | $545.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $540.04 | $540.04 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,616.10 | $7.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,623.74 | $1,623.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,621.90 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $1,621.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.54 | $1,629.54 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,754.72 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $1,754.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,762.86 | $1,762.86 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,754.78 | $8.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,762.92 | $1,762.92 |
| 01/26/2006 | PAYMENT | 2004 - Bill Payment | $-876.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $876.92 | $876.92 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,282.49 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $25.15 | $1,282.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,257.34 | $1,257.34 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,266.76 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $24.84 | $1,266.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,241.92 | $1,241.92 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,121.86 | $0.00 |
| 08/27/2002 | PAYMENT | 2000 - Bill Payment | $-1,073.32 | $1,121.86 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $1,310.26 | $2,195.18 |
| 08/26/2002 | PAYMENT | 2000 - Bill Payment | $1,184.84 | $884.92 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,310.25 | $-299.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,121.85 | $1,010.33 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,184.84 | $-111.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,073.32 | $1,073.32 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,175.50 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $11.64 | $1,175.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,163.86 | $1,163.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,263.78 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $24.78 | $1,263.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,239.00 | $1,239.00 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,276.43 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $25.03 | $1,276.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,251.40 | $1,251.40 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,316.21 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $25.81 | $1,316.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,290.40 | $1,290.40 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,320.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,320.96 | $1,320.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,117.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,117.10 | $1,117.10 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-558.55 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-558.55 | $558.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,117.10 | $1,117.10 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-985.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $985.04 | $985.04 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-492.52 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-492.52 | $492.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $985.04 | $985.04 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-526.88 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-526.88 | $526.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,053.76 | $1,053.76 |