Tax Account 15-123-24-014
Owners
WODIUK JOSEPH P/WODIUK JILL TRUST
5412 STONEMOOR DR
PUEBLO, CO 81005-9712
Account Summary
| Account ID | 15-123-24-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.71 |
| Taxed incl Special Assessments | $1,139.71 |
| Paid | $1,139.71 |
| 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 | 60BM (60BM) |
* 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 | $1,139.71 | $0.00 | $0.00 | $1,139.71 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $910.84 | $0.00 | $0.00 | $910.84 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $920.54 | $0.00 | $0.00 | $920.54 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $744.98 | $0.00 | $0.00 | $744.98 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $587.64 | $0.00 | $0.00 | $587.64 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $593.50 | $0.00 | $0.00 | $593.50 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $522.44 | $0.00 | $0.00 | $522.44 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $504.66 | $0.00 | $0.00 | $504.66 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $559.98 | $0.00 | $0.00 | $559.98 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $667.66 | $0.00 | $0.00 | $667.66 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $611.78 | $0.00 | $0.00 | $611.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.18 | $0.00 | $0.00 | $339.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $500.64 | $0.00 | $0.00 | $500.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $0.00 | $476.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .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 | $-1,139.71 | $0.00 |
| 01/19/2026 | BILL | WODIUK JOSEPH P/WODIUK JILL TRUST | $1,139.71 | $1,139.71 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-885.08 | $25.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $910.84 | $910.84 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-894.78 | $25.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $920.54 | $920.54 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-929.74 | $18.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $948.04 | $948.04 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-959.46 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $959.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $977.76 | $977.76 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-731.22 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $731.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $744.98 | $744.98 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-730.98 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $730.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $744.74 | $744.74 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-575.64 | $12.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $587.64 | $587.64 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-581.50 | $12.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.50 | $593.50 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.30 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $515.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $522.44 | $522.44 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-513.34 | $7.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $520.48 | $520.48 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-496.66 | $6.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $503.54 | $503.54 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-497.78 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $497.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $504.66 | $504.66 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-552.40 | $7.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $559.98 | $559.98 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-541.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $541.28 | $541.28 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-667.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $667.66 | $667.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-647.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $647.90 | $647.90 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-677.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.12 | $677.12 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-689.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.26 | $689.26 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-701.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $701.38 | $701.38 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-671.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.22 | $671.22 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-620.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $620.50 | $620.50 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-611.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $611.78 | $611.78 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-339.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.18 | $339.18 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-612.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $612.30 | $612.30 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-557.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $557.58 | $557.58 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-547.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $547.70 | $547.70 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-500.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $500.64 | $500.64 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-505.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $505.66 | $505.66 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-465.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $465.30 | $465.30 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-476.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $476.30 | $476.30 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $512.70 | $512.70 |