Tax Account 15-122-05-024
Owners
WODIUK JOSEPH P TRUST
5412 STONEMOOR DR
PUEBLO, CO 81005-9712
Account Summary
| Account ID | 15-122-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,489.75 |
| Taxed incl Special Assessments | $1,489.75 |
| Paid | $1,489.75 |
| 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 | $1,489.75 | $0.00 | $0.00 | $1,489.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,752.84 | $0.00 | $0.00 | $1,752.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,771.60 | $0.00 | $0.00 | $1,771.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,570.16 | $0.00 | $0.00 | $1,570.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,654.84 | $0.00 | $0.00 | $1,654.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $970.06 | $0.00 | $0.00 | $970.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $706.06 | $0.00 | $0.00 | $706.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $711.96 | $0.00 | $0.00 | $711.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $709.30 | $0.00 | $0.00 | $709.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $697.18 | $0.00 | $0.00 | $697.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $698.74 | $0.00 | $0.00 | $698.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $810.33 | $0.00 | $0.00 | $810.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.28 | $0.00 | $0.00 | $783.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $938.24 | $0.00 | $0.00 | $938.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $901.88 | $0.00 | $0.00 | $901.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,014.40 | $0.00 | $0.00 | $1,014.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $932.70 | $0.00 | $9.33 | $942.03 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $919.62 | $10.00 | $55.18 | $984.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $998.10 | $0.00 | $9.98 | $1,008.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.90 | $10.00 | $54.05 | $964.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $678.10 | $10.00 | $40.69 | $728.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $666.10 | $0.00 | $13.32 | $679.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $591.36 | $0.00 | $0.00 | $591.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $597.28 | $13.50 | $35.84 | $646.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $697.48 | $0.00 | $0.00 | $697.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $713.98 | $0.00 | $3.57 | $717.55 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $770.42 | $14.85 | $46.23 | $831.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $770.42 | $0.00 | $15.41 | $785.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $774.08 | $12.20 | $42.57 | $828.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $774.08 | $10.60 | $50.32 | $835.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $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 | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | WODIUK JOSEPH CHECK 8058 M KW .01 TO PC | $-1,489.75 | $0.00 |
| 01/19/2026 | Bill | WODIUK JOSEPH P TRUST | $1,489.75 | $1,489.75 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,709.94 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-42.90 | $1,709.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,752.84 | $1,752.84 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-42.90 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,728.70 | $42.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,771.60 | $1,771.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,539.18 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.98 | $1,539.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,570.16 | $1,570.16 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-30.98 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.86 | $30.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,654.84 | $1,654.84 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-952.16 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-17.90 | $952.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $970.06 | $970.06 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-951.96 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.90 | $951.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.86 | $969.86 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-691.64 | $14.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $706.06 | $706.06 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-698.70 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $698.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $713.12 | $713.12 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-702.24 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $702.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $711.96 | $711.96 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-699.58 | $9.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $709.30 | $709.30 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.64 | $9.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $697.18 | $697.18 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-689.20 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $689.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $698.74 | $698.74 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-799.36 | $10.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $810.33 | $810.33 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-783.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $783.28 | $783.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.12 | $469.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.24 | $938.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-455.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-455.17 | $455.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.34 | $910.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.94 | $450.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.88 | $901.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.03 | $459.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $918.06 | $918.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-507.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-507.20 | $507.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.40 | $1,014.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-520.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-520.03 | $520.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,040.06 | $1,040.06 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-942.03 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $9.33 | $942.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $932.70 | $932.70 |
| 11/16/2004 | LIEN | 2003 Redemption Payment | $-1,015.58 | $0.00 |
| 11/16/2004 | LIEN | 2003 Redemption Interest/Fee | $26.78 | $1,015.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-974.80 | $988.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,963.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $55.18 | $1,973.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,918.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $988.80 | $1,908.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $919.62 | $919.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,008.08 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $9.98 | $1,008.08 |
| 03/17/2003 | LIEN | 2001 Redemption Payment | $-1,024.44 | $998.10 |
| 03/17/2003 | LIEN | 2001 Redemption Interest/Fee | $55.49 | $2,022.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $998.10 | $1,967.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $968.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-954.95 | $978.95 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $54.05 | $1,933.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,879.85 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $968.95 | $1,869.85 |
| 05/08/2002 | LIEN | 2000 Redemption Payment | $-798.41 | $900.90 |
| 05/08/2002 | LIEN | 2000 Redemption Interest/Fee | $65.62 | $1,699.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $900.90 | $1,633.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-718.79 | $732.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,451.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,461.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.69 | $1,451.58 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $732.79 | $1,410.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $678.10 | $678.10 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-679.42 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $13.32 | $679.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $666.10 | $666.10 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-591.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $591.36 | $591.36 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-633.12 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $633.12 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $646.62 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $35.84 | $633.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $597.28 | $597.28 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-697.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $697.48 | $697.48 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-360.56 | $0.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $3.57 | $360.56 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-356.99 | $356.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $713.98 | $713.98 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-816.65 | $14.85 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $831.50 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $46.23 | $816.65 |
| 01/12/1995 | LIEN | 1993 Redemption Payment | $-854.10 | $770.42 |
| 01/12/1995 | LIEN | 1993 Redemption Interest/Fee | $63.27 | $1,624.52 |
| 01/12/1995 | LIEN | 1992 Redemption Payment | $-497.20 | $1,561.25 |
| 01/12/1995 | LIEN | 1992 Redemption Interest/Fee | $74.61 | $2,058.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $770.42 | $1,983.84 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-785.83 | $1,213.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $790.83 | $1,999.25 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $15.41 | $1,208.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $770.42 | $1,193.01 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-406.39 | $422.59 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $828.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $42.57 | $841.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $798.61 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $422.59 | $786.41 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-410.26 | $363.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $774.08 | $774.08 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-824.40 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $835.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $50.32 | $824.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $774.08 | $774.08 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-773.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $773.64 | $773.64 |