Tax Account 15-111-15-004
Owners
UDEH CHRISTOPHER UDOKA
1414 BERKLEY AVE
PUEBLO, CO 81004-3004
UDEH IRENE
Account Summary
| Account ID | 15-111-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.46 |
| Taxed incl Special Assessments | $1,393.46 |
| Paid | $696.73 |
| Bill Total | $1,393.46 |
| Interest | $0.00 |
| Bill Balance | $696.73 |
| Prior Billed* | $696.73 |
| Total Account Balance** | $696.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,130.36 | $0.00 | $0.00 | $1,130.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,143.40 | $0.00 | $0.00 | $1,143.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,281.64 | $0.00 | $0.00 | $1,281.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,322.30 | $0.00 | $13.23 | $1,335.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $866.12 | $0.00 | $0.00 | $866.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $613.46 | $0.00 | $0.00 | $613.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.82 | $0.00 | $0.00 | $446.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.28 | $0.00 | $0.00 | $451.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.38 | $0.00 | $0.00 | $448.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.70 | $0.00 | $0.00 | $446.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $464.28 | $0.00 | $0.00 | $464.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.32 | $0.00 | $0.00 | $465.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.46 | $0.00 | $0.00 | $552.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.02 | $0.00 | $0.00 | $534.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.78 | $0.00 | $0.00 | $651.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $661.38 | $0.00 | $0.00 | $661.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $673.24 | $0.00 | $0.00 | $673.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $632.24 | $0.00 | $0.00 | $632.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $623.36 | $0.00 | $0.00 | $623.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $492.24 | $0.00 | $0.00 | $492.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $434.74 | $0.00 | $13.02 | $447.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $445.22 | $0.00 | $0.00 | $445.22 | $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 | 29.54 | 14.91 | 14.93 | 14.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-696.73 | $696.73 |
| 01/19/2026 | Bill | UDEH CHRISTOPHER UDOKA | $1,393.46 | $1,393.46 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-30.22 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.14 | $30.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,130.36 | $1,130.36 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.18 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-30.22 | $1,113.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,143.40 | $1,143.40 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-628.43 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $628.43 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $640.82 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-628.43 | $653.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,281.64 | $1,281.64 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.03 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.50 | $25.03 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $13.23 | $1,335.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,322.30 | $1,322.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $425.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $433.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $441.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $866.12 | $866.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-301.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $301.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-301.07 | $306.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $607.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $613.46 | $613.46 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-218.85 | $4.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $223.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-218.85 | $227.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $446.82 | $446.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.08 | $4.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.08 | $225.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $446.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.28 | $451.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-221.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $221.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-221.13 | $224.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $445.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $448.38 | $448.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-220.29 | $3.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $223.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-220.29 | $226.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $446.70 | $446.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $228.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-228.96 | $232.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $461.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.28 | $464.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-229.48 | $3.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-229.48 | $232.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $462.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $465.32 | $465.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-272.49 | $3.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-272.49 | $276.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $548.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $552.46 | $552.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-267.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-267.01 | $267.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.02 | $534.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-325.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-325.89 | $325.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $651.78 | $651.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $316.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $632.40 | $632.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-330.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-330.69 | $330.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $661.38 | $661.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-336.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-336.62 | $336.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $673.24 | $673.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $316.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $632.24 | $632.24 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $311.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $623.36 | $623.36 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-620.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $620.48 | $620.48 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $280.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.08 | $560.08 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $519.86 | $519.86 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $255.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $510.64 | $510.64 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $246.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.24 | $492.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $248.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $497.16 | $497.16 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $207.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $415.34 | $415.34 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $212.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.18 | $425.18 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-217.37 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-217.37 | $217.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $434.74 | $434.74 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-447.76 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $13.02 | $447.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $434.74 | $434.74 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $455.84 | $455.84 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $455.84 | $455.84 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-445.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $445.22 | $445.22 |