Tax Account 47-344-30-203

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Owners

WODIUK CHARLES R JR
541 BANDERA PKWY
PUEBLO, CO 81005-1416

Account Summary

Account ID	47-344-30-203
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-344-30-203

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$0.00	$0.00	$35.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$16.58	$0.00	$0.00	$16.58	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$16.48	$10.00	$0.99	$27.47	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$16.59	$0.00	$2.33	$18.92	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$16.54	$0.00	$4.55	$21.09	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$16.69	$0.00	$6.82	$23.51	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$17.25	$10.00	$12.62	$39.87	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$17.25	$0.00	$0.35	$17.60	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$17.29	$0.00	$0.52	$17.81	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$18.66	$10.80	$1.12	$30.58	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$18.00	$0.00	$0.72	$18.72	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$19.28	$12.15	$1.16	$32.59	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$19.02	$0.00	$0.38	$19.40	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$18.64	$0.00	$0.75	$19.39	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$17.36	$0.00	$0.69	$18.05	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$17.63	$0.00	$0.71	$18.34	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$17.00	$0.00	$0.34	$17.34	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$17.42	$0.00	$0.35	$17.77	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$17.66	$0.00	$0.35	$18.01	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$18.64	$12.15	$1.12	$31.91	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$18.56	$0.00	$0.00	$18.56	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$16.95	$0.00	$0.00	$16.95	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$16.95	$13.50	$1.02	$31.47	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$16.97	$0.00	$0.00	$16.97	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$30.78	$0.00	$1.39	$32.17	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$29.60	$0.00	$1.04	$30.64	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$29.92	$10.00	$1.94	$41.86	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.04	.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2026	PAYMENT	WODIUK CHARLES R JR PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	WODIUK CHARLES R JR	$76.57	$76.57
03/12/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.00
03/12/2025	PAYMENT	2024 - Bill Payment	$-0.40	$134.64
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/21/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
03/21/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/24/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
03/24/2023	PAYMENT	2022 - Bill Payment	$-36.22	$0.10
01/01/2023	Bill	2022 Tax Bill	$36.32	$36.32
02/14/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
02/14/2022	PAYMENT	2021 - Bill Payment	$-35.60	$0.10
01/01/2022	Bill	2021 Tax Bill	$35.70	$35.70
03/11/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
05/12/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
04/05/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
04/25/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
02/28/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
04/14/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
02/27/2015	PAYMENT	2014 - Bill Payment	$-16.58	$0.00
01/01/2015	Bill	2014 Tax Bill	$16.58	$16.58
10/23/2014	LIEN	2013 Tax Lien - Canceled	$-32.47	$0.00
10/23/2014	LIEN	2012 Tax Lien - Canceled	$-28.92	$32.47
10/23/2014	LIEN	2011 Tax Lien - Canceled	$-31.09	$61.39
10/23/2014	LIEN	2010 Tax Lien - Canceled	$-33.51	$92.48
10/23/2014	LIEN	2009 Tax Lien - Canceled	$-55.87	$125.99
10/23/2014	LIEN	2008 Tax Lien - Canceled	$-44.27	$181.86
10/23/2014	LIEN	2007 Tax Lien - Canceled	$-47.77	$226.13
10/23/2014	LIEN	2006 Tax Lien - Canceled	$-96.63	$273.90
10/23/2014	LIEN	2005 Tax Lien - Canceled	$-23.72	$370.53
10/23/2014	LIEN	2004 Tax Lien - Canceled	$-36.59	$394.25
10/07/2014	PAYMENT	2013 - Bill Payment	$-17.47	$430.84
10/07/2014	PAYMENT	2013 - Bill Payment	$-10.00	$448.31
10/07/2014	INTEREST	2013 Interest/Penalty	$10.00	$458.31
10/07/2014	INTEREST	2013 Interest/Penalty	$0.99	$448.31
06/20/2014	LIEN	2013 Tax Lien	$32.47	$447.32
04/10/2014	PAYMENT	2012 - Bill Payment	$-18.88	$414.85
04/10/2014	PAYMENT	2012 - Bill Payment	$-0.04	$433.73
04/10/2014	PAYMENT	2011 - Bill Payment	$-21.09	$433.77
04/10/2014	PAYMENT	2010 - Bill Payment	$-23.51	$454.86
04/10/2014	PAYMENT	2009 - Bill Payment	$-29.87	$478.37
04/10/2014	PAYMENT	2009 - Bill Payment	$-10.00	$508.24
04/10/2014	INTEREST	2012 Interest/Penalty	$2.33	$518.24
04/10/2014	LIEN	2012 County Held Redemption Payment	$-1.67	$515.91
04/10/2014	LIEN	2012 County Held Redemption Interest/Fee	$1.67	$517.58
04/10/2014	INTEREST	2011 Interest/Penalty	$4.55	$515.91
04/10/2014	LIEN	2011 County Held Redemption Payment	$-3.89	$511.36
04/10/2014	LIEN	2011 County Held Redemption Interest/Fee	$3.89	$515.25
04/10/2014	INTEREST	2010 Interest/Penalty	$6.82	$511.36
04/10/2014	LIEN	2010 County Held Redemption Payment	$-6.15	$504.54
04/10/2014	LIEN	2010 County Held Redemption Interest/Fee	$6.15	$510.69
04/10/2014	INTEREST	2009 Interest/Penalty	$12.62	$504.54
04/10/2014	INTEREST	2009 Interest/Penalty	$10.00	$491.92
04/10/2014	LIEN	2009 County Held Redemption Payment	$-18.58	$481.92
04/10/2014	LIEN	2009 County Held Redemption Interest/Fee	$18.58	$500.50
04/10/2014	LIEN	2008 Redemption Payment	$-39.27	$481.92
04/10/2014	LIEN	2008 Redemption Interest/Fee	$16.67	$521.19
04/10/2014	LIEN	2007 Redemption Payment	$-42.77	$504.52
04/10/2014	LIEN	2007 Redemption Interest/Fee	$19.96	$547.29
04/10/2014	LIEN	2006 Redemption Payment	$-91.63	$527.33
04/10/2014	LIEN	2006 Redemption Interest/Fee	$49.05	$618.96
01/01/2014	Bill	2013 Tax Bill	$16.48	$569.91
06/20/2013	LIEN	2012 Tax Lien	$28.92	$553.43
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$524.51
01/01/2013	Bill	2012 Tax Bill	$16.59	$524.51
06/20/2012	LIEN	2011 Tax Lien	$31.09	$507.92
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$476.83
01/01/2012	Bill	2011 Tax Bill	$16.54	$476.83
06/20/2011	LIEN	2010 Tax Lien	$33.51	$460.29
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$426.78
01/01/2011	Bill	2010 Tax Bill	$16.69	$426.78
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$410.09
06/20/2010	LIEN	2009 Tax Lien	$55.87	$410.09
01/01/2010	Bill	2009 Tax Bill	$17.25	$354.22
06/30/2009	PAYMENT	2008 - Bill Payment	$-17.60	$336.97
06/30/2009	INTEREST	2008 Interest/Penalty	$0.35	$354.57
06/20/2009	LIEN	2008 Tax Lien	$44.27	$354.22
06/20/2009	LIEN	2008 Tax Lien	$22.60	$309.95
01/01/2009	Bill	2008 Tax Bill	$17.25	$287.35
07/24/2008	PAYMENT	2007 - Bill Payment	$-17.81	$270.10
07/24/2008	INTEREST	2007 Interest/Penalty	$0.52	$287.91
06/20/2008	LIEN	2007 Tax Lien	$22.81	$287.39
06/20/2008	LIEN	2007 Tax Lien	$47.77	$264.58
01/01/2008	Bill	2007 Tax Bill	$17.29	$216.81
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$199.52
11/01/2007	PAYMENT	2006 - Bill Payment	$-19.78	$210.32
11/01/2007	INTEREST	2006 Interest/Penalty	$1.12	$230.10
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$228.98
10/26/2007	LIEN	2006 Tax Lien	$42.58	$218.18
06/20/2007	LIEN	2006 Tax Lien	$96.63	$175.60
01/01/2007	Bill	2006 Tax Bill	$18.66	$78.97
08/15/2006	PAYMENT	2005 - Bill Payment	$-18.72	$60.31
08/15/2006	INTEREST	2005 Interest/Penalty	$0.72	$79.03
06/20/2006	LIEN	2005 Tax Lien	$23.72	$78.31
01/01/2006	Bill	2005 Tax Bill	$18.00	$54.59
10/20/2005	PAYMENT	2004 - Bill Payment	$-20.44	$36.59
10/20/2005	PAYMENT	2004 - Bill Payment	$-12.15	$57.03
10/20/2005	INTEREST	2004 Interest/Penalty	$12.15	$69.18
10/20/2005	INTEREST	2004 Interest/Penalty	$1.16	$57.03
10/18/2005	LIEN	2004 Tax Lien	$36.59	$55.87
01/01/2005	Bill	2004 Tax Bill	$19.28	$19.28
06/25/2004	PAYMENT	2003 - Bill Payment	$-19.40	$0.00
06/25/2004	INTEREST	2003 Interest/Penalty	$0.38	$19.40
06/25/2004	LIEN	2002 Redemption Payment	$-27.52	$19.02
06/25/2004	LIEN	2002 Redemption Interest/Fee	$3.13	$46.54
06/25/2004	LIEN	2001 Redemption Payment	$-29.24	$43.41
06/25/2004	LIEN	2001 Redemption Interest/Fee	$6.19	$72.65
06/25/2004	LIEN	2000 Redemption Payment	$-32.87	$66.46
06/25/2004	LIEN	2000 Redemption Interest/Fee	$9.53	$99.33
06/25/2004	LIEN	1999 Redemption Payment	$-35.11	$89.80
06/25/2004	LIEN	1999 Redemption Interest/Fee	$12.77	$124.91
06/25/2004	LIEN	1998 Redemption Payment	$-38.98	$112.14
06/25/2004	LIEN	1998 Redemption Interest/Fee	$16.21	$151.12
06/25/2004	LIEN	1997 Redemption Payment	$-42.61	$134.91
06/25/2004	LIEN	1997 Redemption Interest/Fee	$19.60	$177.52
06/25/2004	LIEN	1996 Redemption Payment	$-76.85	$157.92
06/25/2004	LIEN	1996 Redemption Interest/Fee	$40.94	$234.77
01/01/2004	Bill	2003 Tax Bill	$19.02	$193.83
08/26/2003	PAYMENT	2002 - Bill Payment	$-19.39	$174.81
08/26/2003	INTEREST	2002 Interest/Penalty	$0.75	$194.20
06/20/2003	LIEN	2002 Tax Lien	$24.39	$193.45
01/01/2003	Bill	2002 Tax Bill	$18.64	$169.06
08/27/2002	PAYMENT	2001 - Bill Payment	$-18.05	$150.42
08/27/2002	INTEREST	2001 Interest/Penalty	$0.69	$168.47
06/20/2002	LIEN	2001 Tax Lien	$23.05	$167.78
01/01/2002	Bill	2001 Tax Bill	$17.36	$144.73
08/28/2001	PAYMENT	2000 - Bill Payment	$-18.34	$127.37
08/28/2001	INTEREST	2000 Interest/Penalty	$0.71	$145.71
06/20/2001	LIEN	2000 Tax Lien	$23.34	$145.00
01/01/2001	Bill	2000 Tax Bill	$17.63	$121.66
06/27/2000	PAYMENT	1999 - Bill Payment	$-17.34	$104.03
06/27/2000	INTEREST	1999 Interest/Penalty	$0.34	$121.37
06/20/2000	LIEN	1999 Tax Lien	$22.34	$121.03
01/01/2000	Bill	1999 Tax Bill	$17.00	$98.69
06/25/1999	PAYMENT	1998 - Bill Payment	$-17.77	$81.69
06/25/1999	INTEREST	1998 Interest/Penalty	$0.35	$99.46
06/20/1999	LIEN	1998 Tax Lien	$22.77	$99.11
01/01/1999	Bill	1998 Tax Bill	$17.42	$76.34
06/30/1998	PAYMENT	1997 - Bill Payment	$-18.01	$58.92
06/30/1998	INTEREST	1997 Interest/Penalty	$0.35	$76.93
06/20/1998	LIEN	1997 Tax Lien	$23.01	$76.58
01/01/1998	Bill	1997 Tax Bill	$17.66	$53.57
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$35.91
10/23/1997	PAYMENT	1996 - Bill Payment	$-19.76	$48.06
10/23/1997	INTEREST	1996 Interest/Penalty	$1.12	$67.82
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$66.70
10/21/1997	LIEN	1996 Tax Lien	$35.91	$54.55
01/01/1997	Bill	1996 Tax Bill	$18.64	$18.64
04/23/1996	PAYMENT	1995 - Bill Payment	$-18.56	$0.00
01/01/1996	Bill	1995 Tax Bill	$18.56	$18.56
03/31/1995	PAYMENT	1993 - Bill Payment	$-13.50	$0.00
03/31/1995	PAYMENT	1993 - Bill Payment	$-17.97	$13.50
03/31/1995	INTEREST	1993 Interest/Penalty	$1.02	$31.47
03/31/1995	INTEREST	1993 Interest/Penalty	$13.50	$30.45
03/31/1995	LIEN	1993 County Held Redemption Payment	$-9.31	$16.95
03/31/1995	LIEN	1993 County Held Redemption Interest/Fee	$9.31	$26.26
02/14/1995	PAYMENT	1994 - Bill Payment	$-16.95	$16.95
01/01/1995	Bill	1994 Tax Bill	$16.95	$33.90
10/19/1994	LIEN	1993 County Held Tax Lien	$0.00	$16.95
01/01/1994	Bill	1993 Tax Bill	$16.95	$16.95
04/02/1993	PAYMENT	1992 - Bill Payment	$-16.97	$0.00
01/01/1993	Bill	1992 Tax Bill	$16.97	$16.97
08/18/1992	PAYMENT	1991 - Bill Payment	$-32.17	$0.00
08/18/1992	INTEREST	1991 Interest/Penalty	$1.39	$32.17
01/01/1992	Bill	1991 Tax Bill	$30.78	$30.78
11/04/1991	PAYMENT	1990 - Bill Payment	$-30.64	$0.00
11/04/1991	PAYMENT	1989 - Bill Payment	$-31.86	$30.64
11/04/1991	PAYMENT	1989 - Bill Payment	$-10.00	$62.50
11/04/1991	INTEREST	1990 Interest/Penalty	$1.04	$72.50
11/04/1991	INTEREST	1989 Interest/Penalty	$1.94	$71.46
11/04/1991	INTEREST	1989 Interest/Penalty	$10.00	$69.52
01/01/1991	Bill	1990 Tax Bill	$29.60	$59.52
01/01/1990	Bill	1989 Tax Bill	$29.92	$29.92

Tax Account 47-344-30-203

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement