Tax Account 15-132-32-003
Owners
WINFREY OPRAH GAIL
217 E PITKIN AVE
PUEBLO, CO 81004-2111
WODIUK DR HEIDI
Account Summary
| Account ID | 15-132-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $947.36 |
| Taxed incl Special Assessments | $947.36 |
| Paid | $952.10 |
| 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 | $947.36 | $0.00 | $4.74 | $952.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $592.76 | $0.00 | $0.00 | $592.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $600.02 | $0.00 | $12.00 | $612.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $746.56 | $0.00 | $0.00 | $746.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $770.68 | $0.00 | $0.00 | $770.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.12 | $0.00 | $0.00 | $505.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.44 | $0.00 | $0.00 | $340.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $840.98 | $0.00 | $0.00 | $840.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $328.30 | $0.00 | $3.29 | $331.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $337.58 | $0.00 | $0.00 | $337.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $338.32 | $0.00 | $0.00 | $338.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.47 | $0.00 | $0.00 | $408.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $394.84 | $0.00 | $0.00 | $394.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $496.42 | $0.00 | $0.00 | $496.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $0.00 | $482.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.90 | $10.00 | $29.87 | $537.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $354.40 | $0.00 | $0.00 | $354.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $8.85 | $303.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $0.00 | $6.04 | $308.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.92 | $13.50 | $18.66 | $343.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $7.77 | $318.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $342.48 | $0.00 | $0.00 | $342.48 | $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 | 20.08 | 20.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 492.17 | 497.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | WODIUK HEIDI CASH | $-473.68 | $0.00 |
| 03/24/2026 | PAYMENT | WODIUK HEIDI CASH | $-478.42 | $473.68 |
| 03/24/2026 | INTEREST | ACCRUED INTEREST | $4.74 | $952.10 |
| 01/19/2026 | BILL | WINFREY OPRAH GAIL | $947.36 | $947.36 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-573.48 | $19.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $592.76 | $592.76 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-592.35 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $592.35 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $12.00 | $612.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $600.02 | $600.02 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-732.12 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $732.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $746.56 | $746.56 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-378.12 | $7.22 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-378.12 | $385.34 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $763.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $770.68 | $770.68 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $9.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $504.72 | $504.72 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-247.90 | $4.66 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-247.90 | $252.56 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $500.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $505.12 | $505.12 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-166.74 | $3.48 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-166.74 | $170.22 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $336.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $340.44 | $340.44 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-168.44 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $168.44 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-248.57 | $171.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-248.57 | $420.49 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $669.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-168.44 | $672.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $840.98 | $840.98 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-162.52 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $162.52 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $164.77 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-162.52 | $167.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $329.54 | $329.54 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-161.90 | $2.25 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $164.15 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-165.14 | $166.45 |
| 04/07/2016 | INTEREST | 2015 Interest/Penalty | $3.29 | $331.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $328.30 | $328.30 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-332.96 | $4.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $337.58 | $337.58 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-333.70 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $333.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.32 | $338.32 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-201.47 | $2.76 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $204.23 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-201.47 | $207.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $408.47 | $408.47 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-197.42 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-197.42 | $197.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $394.84 | $394.84 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-496.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $496.42 | $496.42 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $241.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.06 | $482.06 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $246.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $492.12 | $492.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $250.47 |
| 02/05/2008 | LIEN | 2006 Redemption Payment | $-584.26 | $500.94 |
| 02/05/2008 | LIEN | 2006 Redemption Interest/Fee | $34.49 | $1,085.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.94 | $1,050.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $549.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-527.77 | $559.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.87 | $1,087.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,057.67 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $549.77 | $1,047.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.90 | $497.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-238.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-238.25 | $238.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.50 | $476.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-218.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-218.74 | $218.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $437.48 | $437.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-215.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-215.67 | $215.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $431.34 | $431.34 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-456.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $456.36 | $456.36 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-411.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.92 | $411.92 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-360.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $360.78 | $360.78 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-177.20 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-177.20 | $177.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $354.40 | $354.40 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $151.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $303.24 | $303.24 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-306.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $306.28 | $306.28 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-303.93 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $8.85 | $303.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.08 | $295.08 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-308.12 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $6.04 | $308.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $302.08 | $302.08 |
| 11/13/1995 | LIEN | 1994 Redemption Payment | $-362.18 | $0.00 |
| 11/13/1995 | LIEN | 1994 Redemption Interest/Fee | $15.10 | $362.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-329.58 | $347.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $676.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.66 | $690.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $671.50 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $347.08 | $658.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.92 | $310.92 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-158.57 | $0.00 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-160.12 | $158.57 |
| 05/17/1994 | INTEREST | 1993 Interest/Penalty | $7.77 | $318.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.92 | $310.92 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.78 | $345.78 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-342.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $342.48 | $342.48 |