Tax Account 06-144-09-050
Owners
UDOVICH CHARLES W/UDOVICH JULIE L
144 W LEGEND DR
PUEBLO WEST, CO 81007-1715
Account Summary
| Account ID | 06-144-09-050 |
|---|---|
| Account Type | Real Estate |
| Location | 144 W LEGEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,198.78 |
| Taxed incl Special Assessments | $1,198.78 |
| Paid | $1,198.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,198.78 | $0.00 | $0.00 | $1,198.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,057.56 | $0.00 | $0.00 | $1,057.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,069.58 | $0.00 | $0.00 | $1,069.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $756.62 | $0.00 | $0.00 | $756.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $775.06 | $0.00 | $0.00 | $775.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $636.98 | $0.00 | $0.00 | $636.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $635.06 | $0.00 | $0.00 | $635.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $534.26 | $0.00 | $16.02 | $550.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $522.06 | $0.00 | $0.00 | $522.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $517.76 | $0.00 | $0.00 | $517.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $938.50 | $0.00 | $0.00 | $938.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $966.93 | $0.00 | $0.00 | $966.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $780.52 | $0.00 | $0.00 | $780.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $820.56 | $0.00 | $0.00 | $820.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $826.84 | $0.00 | $0.00 | $826.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | UDOVICH CHARLES W/UDOVICH JULIE L CHECK 000000000003659 | $-1,198.78 | $0.00 |
| 01/19/2026 | Bill | UDOVICH CHARLES W/UDOVICH JULIE L | $1,198.78 | $1,198.78 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.02 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $1,029.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,057.56 | $1,057.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.04 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $1,041.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,069.58 | $1,069.58 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-737.58 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $737.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $756.62 | $756.62 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-756.02 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $756.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $775.06 | $775.06 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-620.86 | $16.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $636.98 | $636.98 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-618.94 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $618.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.06 | $635.06 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-520.18 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $520.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.62 | $533.62 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-536.44 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.84 | $536.44 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $16.02 | $550.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $534.26 | $534.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.20 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $513.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $522.06 | $522.06 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-508.90 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $508.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $517.76 | $517.76 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-930.40 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $930.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $938.50 | $938.50 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-462.16 | $4.05 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $466.21 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-462.16 | $470.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.42 | $932.42 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-479.29 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $479.29 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-479.29 | $483.46 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $962.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $966.93 | $966.93 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-780.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $780.52 | $780.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-410.28 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-410.28 | $410.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $820.56 | $820.56 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $826.84 | $826.84 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |