Tax Account 06-111-19-002
Owners
LUDIKER SANDRA M
PO BOX 7161
PUEBLO WEST, CO 81007-0161
Account Summary
| Account ID | 06-111-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 170 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,211.53 |
| Taxed incl Special Assessments | $2,211.53 |
| Paid | $0.00 |
| Bill Total | $2,233.65 |
| Interest | $22.12 |
| Bill Balance | $2,211.53 |
| Prior Billed* | $2,211.53 |
| Total Account Balance** | $2,244.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,477.90 | $0.00 | $0.00 | $1,477.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,495.86 | $0.00 | $0.00 | $1,495.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,207.10 | $0.00 | $0.00 | $1,207.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,210.52 | $0.00 | $0.00 | $1,210.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,206.74 | $0.00 | $0.00 | $1,206.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,158.58 | $0.00 | $0.00 | $1,158.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $587.38 | $0.00 | $0.00 | $587.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $629.82 | $0.00 | $0.00 | $629.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $615.88 | $0.00 | $0.00 | $615.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $611.92 | $0.00 | $0.00 | $611.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $642.71 | $0.00 | $0.00 | $642.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.78 | $0.00 | $0.00 | $1,262.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,362.62 | $0.00 | $0.00 | $1,362.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,383.66 | $0.00 | $0.00 | $1,383.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,418.30 | $0.00 | $0.00 | $1,418.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,295.66 | $0.00 | $0.00 | $1,295.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,201.88 | $0.00 | $0.00 | $1,201.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,167.54 | $0.00 | $0.00 | $1,167.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,161.30 | $0.00 | $0.00 | $1,161.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,300.74 | $0.00 | $0.00 | $1,300.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,469.50 | $0.00 | $0.00 | $1,469.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | .00 | 30.74 | 30.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUDIKER SANDRA M | $2,211.53 | $2,211.53 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.22 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.68 | $25.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,477.90 | $1,477.90 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.64 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $1,470.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,495.86 | $1,495.86 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,191.20 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $1,191.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,207.10 | $1,207.10 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.50 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $1,221.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,237.40 | $1,237.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.00 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $1,195.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,210.52 | $1,210.52 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.22 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $1,191.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.74 | $1,206.74 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.80 | $14.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,158.58 | $1,158.58 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-572.60 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $572.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $587.38 | $587.38 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-624.26 | $10.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $635.04 | $635.04 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-619.04 | $10.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.82 | $629.82 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-605.36 | $10.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $615.88 | $615.88 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-601.40 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $601.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $611.92 | $611.92 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-631.70 | $11.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $642.71 | $642.71 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,262.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.78 | $1,262.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-670.58 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-670.58 | $670.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,341.16 | $1,341.16 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $676.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,353.10 | $1,353.10 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,362.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,362.62 | $1,362.62 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-691.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-691.83 | $691.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,383.66 | $1,383.66 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $701.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,403.42 | $1,403.42 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,349.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.52 | $1,349.52 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-709.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-709.15 | $709.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,418.30 | $1,418.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-647.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-647.83 | $647.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,295.66 | $1,295.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $600.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,201.88 | $1,201.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-561.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-561.76 | $561.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,123.52 | $1,123.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-583.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-583.77 | $583.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,167.54 | $1,167.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-580.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-580.65 | $580.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,161.30 | $1,161.30 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-605.65 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-605.65 | $605.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,211.30 | $1,211.30 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-650.37 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-650.37 | $650.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,300.74 | $1,300.74 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-734.75 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-734.75 | $734.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,469.50 | $1,469.50 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |