Tax Account 14-110-13-004
Owners
LUDWIG LAURA
1487 28TH LN
PUEBLO, CO 81006-9648
Account Summary
| Account ID | 14-110-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.28 |
| Taxed incl Special Assessments | $1,562.28 |
| Paid | $1,562.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,189.00 | $0.00 | $0.00 | $1,189.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $990.80 | $0.00 | $0.00 | $990.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,034.12 | $0.00 | $0.00 | $1,034.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $913.72 | $0.00 | $0.00 | $913.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $681.86 | $0.00 | $0.00 | $681.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $761.78 | $0.00 | $0.00 | $761.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $757.12 | $0.00 | $0.00 | $757.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $748.74 | $0.00 | $0.00 | $748.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $793.91 | $0.00 | $0.00 | $793.91 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $787.60 | $0.00 | $0.00 | $787.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $884.72 | $0.00 | $0.00 | $884.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $892.86 | $0.00 | $0.00 | $892.86 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $904.04 | $0.00 | $0.00 | $904.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $983.54 | $0.00 | $0.00 | $983.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $957.14 | $0.00 | $0.00 | $957.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $915.48 | $0.00 | $18.30 | $933.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $959.88 | $0.00 | $0.00 | $959.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $16.45 | $0.00 | $0.00 | $16.45 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $15.33 | $0.00 | $0.00 | $15.33 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $15.45 | $0.00 | $0.00 | $15.45 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $12.14 | $0.00 | $0.00 | $12.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-781.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-781.14 | $781.14 |
| 01/19/2026 | BILL | LUDWIG LAURA | $1,562.28 | $1,562.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.44 | $10.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.44 | $587.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.14 | $1,165.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,175.16 | $1,175.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-584.36 | $10.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-584.36 | $594.50 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.14 | $1,178.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,189.00 | $1,189.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-489.20 | $6.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-489.20 | $495.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $984.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $990.80 | $990.80 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-510.86 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $510.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $517.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-510.86 | $523.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,034.12 | $1,034.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-451.40 | $5.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-451.40 | $456.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $908.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $913.72 | $913.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-442.96 | $5.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $448.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-442.96 | $453.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $896.84 | $896.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-336.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $336.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $340.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.81 | $345.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $681.86 | $681.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-345.10 | $4.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-345.10 | $349.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $694.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $698.44 | $698.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-377.88 | $3.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-377.88 | $380.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $758.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $761.78 | $761.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-375.55 | $3.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-375.55 | $378.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $754.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $757.12 | $757.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-371.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $371.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-371.39 | $374.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $745.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $748.74 | $748.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-369.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $369.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $372.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-369.15 | $375.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $744.26 | $744.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-393.79 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $393.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $396.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-393.79 | $400.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $793.91 | $793.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-393.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.80 | $393.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.60 | $787.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-439.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-439.56 | $439.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $879.12 | $879.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-442.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-442.36 | $442.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $884.72 | $884.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-446.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-446.43 | $446.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $892.86 | $892.86 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-452.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-452.02 | $452.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.04 | $904.04 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-983.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $983.54 | $983.54 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-957.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $957.14 | $957.14 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-466.89 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $18.30 | $466.89 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-466.89 | $448.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.48 | $915.48 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-904.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $904.84 | $904.84 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-479.94 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-479.94 | $479.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $959.88 | $959.88 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.67 | $17.67 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-16.45 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.45 | $16.45 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-14.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14.94 | $14.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-15.33 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.33 | $15.33 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-15.45 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.45 | $15.45 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-12.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.44 | $12.44 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.14 | $12.14 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-11.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $11.28 | $11.28 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-11.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $11.28 | $11.28 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-10.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.26 | $10.26 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10.32 | $10.32 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-7.85 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $7.85 | $7.85 |