Tax Account 06-210-07-017
Owners
LUDWIG LESA JANELLE
702 W QUESTA DR
PUEBLO WEST, CO 81007-3158
Account Summary
| Account ID | 06-210-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 702 W QUESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.89 |
| Taxed incl Special Assessments | $2,314.89 |
| Paid | $2,314.89 |
| 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 | $2,314.89 | $0.00 | $0.00 | $2,314.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,048.62 | $0.00 | $0.00 | $2,048.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,073.14 | $0.00 | $0.00 | $2,073.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,011.82 | $0.00 | $0.00 | $2,011.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,062.66 | $0.00 | $0.00 | $2,062.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,476.08 | $0.00 | $0.00 | $1,476.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,471.76 | $0.00 | $0.00 | $1,471.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,343.34 | $0.00 | $0.00 | $1,343.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,344.98 | $0.00 | $0.00 | $1,344.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,270.40 | $0.00 | $0.00 | $1,270.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,259.84 | $0.00 | $0.00 | $1,259.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,146.36 | $0.00 | $0.00 | $1,146.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,138.94 | $0.00 | $0.00 | $1,138.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,208.36 | $0.00 | $0.00 | $1,208.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,197.26 | $0.00 | $0.00 | $1,197.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,321.44 | $0.00 | $0.00 | $1,321.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,372.50 | $0.00 | $0.00 | $1,372.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,157.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,157.45 | $1,157.44 |
| 01/19/2026 | BILL | LUDWIG LESA JANELLE | $2,314.89 | $2,314.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.79 | $16.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $1,024.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.79 | $1,040.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,048.62 | $2,048.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.05 | $16.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $1,036.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.05 | $1,053.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,073.14 | $2,073.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.66 | $13.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.66 | $1,005.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,998.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,011.82 | $2,011.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.08 | $13.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.08 | $1,031.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $2,049.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,062.66 | $2,062.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-728.58 | $9.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $738.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-728.58 | $747.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,476.08 | $1,476.08 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.84 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $1,452.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,471.76 | $1,471.76 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.14 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,326.20 | $17.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,343.34 | $1,343.34 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.14 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,327.84 | $17.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,344.98 | $1,344.98 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,259.52 | $10.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,270.40 | $1,270.40 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,248.96 | $10.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,259.84 | $1,259.84 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,136.48 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $1,136.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,146.36 | $1,146.36 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,129.06 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $1,129.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,138.94 | $1,138.94 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,197.92 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $1,197.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,208.36 | $1,208.36 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,197.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,197.26 | $1,197.26 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,321.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,321.44 | $1,321.44 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,332.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,332.12 | $1,332.12 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,351.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,351.64 | $1,351.64 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,372.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,372.50 | $1,372.50 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,215.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,215.82 | $1,215.82 |