Tax Account 06-064-04-016
Owners
LUDWICK JACOB
1620 W HERMOSA DR
PUEBLO WEST, CO 81007-6205
WAGGONER NICOLE
Account Summary
| Account ID | 06-064-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 W HERMOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,848.48 |
| Taxed incl Special Assessments | $3,848.48 |
| Paid | $3,848.48 |
| 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 | $3,848.48 | $0.00 | $0.00 | $3,848.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,335.22 | $0.00 | $0.00 | $3,335.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,374.58 | $0.00 | $0.00 | $3,374.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,774.62 | $0.00 | $0.00 | $2,774.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,843.56 | $0.00 | $0.00 | $2,843.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,572.36 | $0.00 | $0.00 | $2,572.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,565.06 | $0.00 | $0.00 | $2,565.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,316.26 | $0.00 | $0.00 | $2,316.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,319.06 | $0.00 | $0.00 | $2,319.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,286.56 | $0.00 | $0.00 | $2,286.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,025.74 | $0.00 | $0.00 | $2,025.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,867.48 | $0.00 | $0.00 | $1,867.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,855.36 | $0.00 | $37.11 | $1,892.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,934.45 | $0.00 | $38.68 | $1,973.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,916.66 | $10.00 | $115.00 | $2,041.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,090.40 | $10.80 | $146.33 | $2,247.53 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,108.02 | $10.80 | $126.48 | $2,245.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,021.96 | $0.00 | $60.66 | $2,082.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,034.92 | $0.00 | $50.87 | $2,085.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,922.64 | $0.00 | $9.61 | $1,932.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,848.80 | $0.00 | $0.00 | $1,848.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,915.82 | $0.00 | $0.00 | $1,915.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,884.80 | $0.00 | $0.00 | $1,884.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,996.02 | $0.00 | $0.00 | $1,996.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,513.62 | $0.00 | $0.00 | $1,513.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $772.08 | $0.00 | $0.00 | $772.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.54 | 16.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,924.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,924.24 | $1,924.24 |
| 01/19/2026 | Bill | LUDWICK JACOB | $3,848.48 | $3,848.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $1,642.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $1,667.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $3,309.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,335.22 | $3,335.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $1,661.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $1,687.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.96 | $1,712.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,374.58 | $3,374.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.03 | $18.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.03 | $1,387.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $2,756.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,774.62 | $2,774.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,403.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $1,403.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,403.50 | $1,421.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $2,825.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,843.56 | $2,843.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,269.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $1,269.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,269.69 | $1,286.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $2,555.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,572.36 | $2,572.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,266.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $1,266.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,266.04 | $1,282.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $2,548.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,565.06 | $2,565.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $1,143.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.35 | $1,158.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $2,301.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,316.26 | $2,316.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.75 | $14.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.75 | $1,159.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $2,304.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,319.06 | $2,319.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $1,133.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.50 | $1,143.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $2,276.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,286.56 | $2,286.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.13 | $8.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $1,012.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.13 | $1,021.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,025.74 | $2,025.74 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,851.38 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.10 | $1,851.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,867.48 | $1,867.48 |
| 10/29/2014 | LIEN | 2013 Redemption Payment | $-1,976.59 | $0.00 |
| 10/29/2014 | LIEN | 2013 Redemption Interest/Fee | $79.12 | $1,976.59 |
| 10/29/2014 | LIEN | 2012 Redemption Payment | $-2,258.59 | $1,897.47 |
| 10/29/2014 | LIEN | 2012 Redemption Interest/Fee | $280.46 | $4,156.06 |
| 10/29/2014 | LIEN | 2011 Redemption Payment | $-2,488.85 | $3,875.60 |
| 10/29/2014 | LIEN | 2011 Redemption Interest/Fee | $435.19 | $6,364.45 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,876.05 | $5,929.26 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-16.42 | $7,805.31 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $37.11 | $7,821.73 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,897.47 | $7,784.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,855.36 | $5,887.15 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.04 | $4,031.79 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,956.09 | $4,048.83 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $38.68 | $6,004.92 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,978.13 | $5,966.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,934.45 | $3,988.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,031.66 | $2,053.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,085.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,095.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $115.00 | $4,085.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,053.66 | $3,970.32 |
| 03/06/2012 | LIEN | 2010 Redemption Payment | $-2,360.75 | $1,916.66 |
| 03/06/2012 | LIEN | 2010 Redemption Interest/Fee | $101.22 | $4,277.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,916.66 | $4,176.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,236.73 | $2,259.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $4,496.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $146.33 | $4,507.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $4,360.73 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,259.53 | $4,349.93 |
| 04/06/2011 | LIEN | 2009 Redemption Payment | $-2,396.08 | $2,090.40 |
| 04/06/2011 | LIEN | 2009 Redemption Interest/Fee | $138.78 | $4,486.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,090.40 | $4,347.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,234.50 | $2,257.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $4,491.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $4,502.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $126.48 | $4,491.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,257.30 | $4,365.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,108.02 | $2,108.02 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,082.62 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $60.66 | $2,082.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,021.96 | $2,021.96 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,058.16 | $0.00 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.63 | $1,058.16 |
| 03/28/2008 | INTEREST | 2007 Interest/Penalty | $50.87 | $2,085.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,034.92 | $2,034.92 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-970.93 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $9.61 | $970.93 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-961.32 | $961.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,922.64 | $1,922.64 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-924.40 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-924.40 | $924.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,848.80 | $1,848.80 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-957.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-957.91 | $957.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,915.82 | $1,915.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-942.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-942.40 | $942.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,884.80 | $1,884.80 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-998.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-998.01 | $998.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,996.02 | $1,996.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $756.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,513.62 | $1,513.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-386.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-386.04 | $386.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $772.08 | $772.08 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |