Tax Account 38-020-00-041
Owners
WINFREY OPRAH GAIL
217 E PITKIN AVE
PUEBLO, CO 81004-2111
WODIUK DR HEIDI
Account Summary
| Account ID | 38-020-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 8448 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,906.69 |
| Taxed incl Special Assessments | $1,906.69 |
| Paid | $1,906.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,906.69 | $0.00 | $0.00 | $1,906.69 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,684.98 | $0.00 | $0.00 | $1,684.98 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,710.02 | $0.00 | $0.00 | $1,710.02 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,752.86 | $0.00 | $0.00 | $1,752.86 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,369.56 | $0.00 | $0.00 | $1,369.56 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,368.50 | $0.00 | $0.00 | $1,368.50 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,181.98 | $0.00 | $0.00 | $1,181.98 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,096.50 | $0.00 | $0.00 | $1,096.50 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,181.52 | $0.00 | $0.00 | $1,181.52 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,098.42 | $0.00 | $0.00 | $1,098.42 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,196.16 | $0.00 | $0.00 | $1,196.16 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,206.42 | $0.00 | $0.00 | $1,206.42 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,232.24 | $0.00 | $0.00 | $1,232.24 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,253.90 | $0.00 | $0.00 | $1,253.90 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,087.98 | $0.00 | $0.00 | $1,087.98 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,055.56 | $0.00 | $0.00 | $1,055.56 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,061.78 | $0.00 | $0.00 | $1,061.78 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,045.72 | $0.00 | $41.83 | $1,087.55 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $972.14 | $0.00 | $38.89 | $1,011.03 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $920.84 | $0.00 | $23.02 | $943.86 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $905.92 | $24.30 | $54.36 | $984.58 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $849.66 | $0.00 | $25.49 | $875.15 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $649.08 | $0.00 | $0.00 | $649.08 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $635.14 | $0.00 | $0.00 | $635.14 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $633.58 | $0.00 | $25.34 | $658.92 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $593.52 | $27.00 | $35.61 | $656.13 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $598.84 | $0.00 | $29.94 | $628.78 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $588.26 | $0.00 | $29.41 | $617.67 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $588.26 | $0.00 | $32.35 | $620.61 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $578.84 | $0.00 | $26.05 | $604.89 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-953.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-953.35 | $953.34 |
| 01/19/2026 | BILL | WINFREY OPRAH GAIL | $1,906.69 | $1,906.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-829.44 | $13.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-829.44 | $842.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $1,671.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,684.98 | $1,684.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-839.25 | $13.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-839.25 | $852.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $1,691.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,704.60 | $1,704.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.96 | $10.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.05 | $855.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.96 | $865.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,710.02 | $1,710.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-866.38 | $10.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $876.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-866.38 | $886.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,752.86 | $1,752.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $677.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.03 | $684.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $1,361.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,369.56 | $1,369.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-676.50 | $7.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-676.50 | $684.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $1,360.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,368.50 | $1,368.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-584.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $584.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $590.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-584.10 | $597.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,181.24 | $1,181.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-584.47 | $6.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-584.47 | $590.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $1,175.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,181.98 | $1,181.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.11 | $4.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $599.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.11 | $603.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,199.04 | $1,199.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.09 | $4.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $552.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.09 | $556.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,105.00 | $1,105.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $543.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-543.89 | $548.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,092.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,096.50 | $1,096.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-542.39 | $4.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $546.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-542.39 | $551.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,093.50 | $1,093.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-586.02 | $4.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $590.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.02 | $595.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,181.52 | $1,181.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.21 | $549.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,098.42 | $1,098.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.08 | $598.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,196.16 | $1,196.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-603.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-603.21 | $603.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,206.42 | $1,206.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-616.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-616.12 | $616.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,232.24 | $1,232.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-626.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-626.95 | $626.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.90 | $1,253.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-543.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-543.99 | $543.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,087.98 | $1,087.98 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-527.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-527.78 | $527.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,055.56 | $1,055.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-530.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-530.89 | $530.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,061.78 | $1,061.78 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,087.55 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $41.83 | $1,087.55 |
| 08/17/2004 | LIEN | 2002 Redemption Payment | $-1,148.11 | $1,045.72 |
| 08/17/2004 | LIEN | 2002 Redemption Interest/Fee | $132.08 | $2,193.83 |
| 08/17/2004 | LIEN | 2001 Redemption Payment | $-599.04 | $2,061.75 |
| 08/17/2004 | LIEN | 2001 Redemption Interest/Fee | $119.81 | $2,660.79 |
| 08/17/2004 | LIEN | 2000 Redemption Payment | $-1,341.58 | $2,540.98 |
| 08/17/2004 | LIEN | 2000 Redemption Interest/Fee | $353.00 | $3,882.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,045.72 | $3,529.56 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.03 | $2,483.84 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $38.89 | $3,494.87 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,016.03 | $3,455.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $972.14 | $2,439.95 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-474.23 | $1,467.81 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $479.23 | $1,942.04 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-469.63 | $1,462.81 |
| 04/29/2002 | INTEREST | 2001 Interest/Penalty | $23.02 | $1,932.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $920.84 | $1,909.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.30 | $988.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-960.28 | $1,012.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.30 | $1,973.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $54.36 | $1,948.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $988.58 | $1,894.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $905.92 | $905.92 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-875.15 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $25.49 | $875.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $849.66 | $849.66 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-649.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $649.08 | $649.08 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-658.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $658.10 | $658.10 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-635.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $635.14 | $635.14 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-658.92 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $25.34 | $658.92 |
| 08/05/1996 | LIEN | 1994 Redemption Payment | $-751.85 | $633.58 |
| 08/05/1996 | LIEN | 1994 Redemption Interest/Fee | $91.72 | $1,385.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $633.58 | $1,293.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-27.00 | $660.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-629.13 | $687.13 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $35.61 | $1,316.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $27.00 | $1,280.65 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $660.13 | $1,253.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $593.52 | $593.52 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-628.78 | $0.00 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $29.94 | $628.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $598.84 | $598.84 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-617.67 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $29.41 | $617.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $588.26 | $588.26 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-620.61 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $32.35 | $620.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $588.26 | $588.26 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-604.89 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $26.05 | $604.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $578.84 | $578.84 |