Tax Account 14-110-13-007
Owners
LUDWIG LAURA M
1487 28TH LN
PUEBLO, CO 81006-9648
Account Summary
| Account ID | 14-110-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,630.28 | $0.00 | $0.00 | $1,630.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,648.30 | $0.00 | $0.00 | $1,648.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $949.28 | $0.00 | $0.00 | $949.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,121.36 | $0.00 | $0.00 | $1,121.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $33.42 | $0.00 | $0.00 | $33.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $23.57 | $10.00 | $1.41 | $34.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $23.43 | $0.00 | $0.00 | $23.43 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $19.40 | $0.00 | $0.58 | $19.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $19.37 | $0.00 | $0.00 | $19.37 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $16.00 | $0.00 | $2.08 | $18.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $16.20 | $10.00 | $5.65 | $31.85 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $15.15 | $0.00 | $0.00 | $15.15 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $15.34 | $0.00 | $0.15 | $15.49 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $18.21 | $0.00 | $0.73 | $18.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $20.64 | $10.00 | $1.24 | $31.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $20.40 | $0.00 | $0.00 | $20.40 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $19.85 | $0.00 | $0.00 | $19.85 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $17.54 | $0.00 | $0.00 | $17.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $15.93 | $0.00 | $0.00 | $15.93 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $16.36 | $0.00 | $0.00 | $16.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $16.47 | $0.00 | $0.66 | $17.13 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $13.25 | $0.00 | $0.00 | $13.25 | $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 | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $8.83 | $0.00 | $0.00 | $8.83 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | LUDWIG LAURA M CHECK 000000000006941 | $-894.09 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006925 | $-894.09 | $894.09 |
| 01/19/2026 | BILL | LUDWIG LAURA M | $1,788.18 | $1,788.18 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-812.57 | $2.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-812.57 | $815.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $1,627.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,630.28 | $1,630.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.16 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $1,643.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,648.30 | $1,648.30 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-931.46 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2.82 | $931.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $934.28 | $934.28 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-946.46 | $2.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.28 | $949.28 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-831.64 | $2.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $834.12 | $834.12 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.96 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $1,117.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,121.36 | $1,121.36 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-32.52 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.62 | $32.62 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-33.32 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $33.42 | $33.42 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-29.32 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $29.32 | $29.32 |
| 05/17/2016 | LIEN | 2014 Redemption Payment | $-57.11 | $0.00 |
| 05/17/2016 | LIEN | 2014 Redemption Interest/Fee | $10.13 | $57.11 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-29.14 | $46.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $29.14 | $76.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $46.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-24.98 | $56.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.41 | $81.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $80.55 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $46.98 | $70.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $23.57 | $23.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.43 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $23.43 | $23.43 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-19.94 | $0.04 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $0.58 | $19.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $19.40 | $19.40 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-19.37 | $0.00 |
| 03/15/2012 | PAYMENT | 2010 - Bill Payment | $-18.08 | $19.37 |
| 03/15/2012 | PAYMENT | 2009 - Bill Payment | $-21.85 | $37.45 |
| 03/15/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $59.30 |
| 03/15/2012 | INTEREST | 2010 Interest/Penalty | $2.08 | $69.30 |
| 03/15/2012 | LIEN | 2010 County Held Redemption Payment | $-1.44 | $67.22 |
| 03/15/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $1.44 | $68.66 |
| 03/15/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $67.22 |
| 03/15/2012 | INTEREST | 2009 Interest/Penalty | $5.65 | $57.22 |
| 03/15/2012 | LIEN | 2009 County Held Redemption Payment | $-11.68 | $51.57 |
| 03/15/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $11.68 | $63.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19.37 | $51.57 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $32.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16.00 | $32.20 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $16.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $16.20 | $16.20 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-15.15 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.15 | $15.15 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-15.49 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $0.15 | $15.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15.34 | $15.34 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-18.71 | $0.00 |
| 02/22/2007 | LIEN | 2005 Redemption Payment | $-25.90 | $18.71 |
| 02/22/2007 | LIEN | 2005 Redemption Interest/Fee | $1.96 | $44.61 |
| 02/22/2007 | LIEN | 2004 Redemption Payment | $-50.00 | $42.65 |
| 02/22/2007 | LIEN | 2004 Redemption Interest/Fee | $14.12 | $92.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $18.71 | $78.53 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-18.94 | $59.82 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $0.73 | $78.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $23.94 | $78.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.21 | $54.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-21.88 | $35.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $57.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $67.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.24 | $57.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $35.88 | $56.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $20.64 | $20.64 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-20.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $20.40 | $20.40 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-19.85 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $19.85 | $19.85 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $18.77 | $18.77 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-17.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17.54 | $17.54 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-15.93 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $15.93 | $15.93 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-16.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.36 | $16.36 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-17.13 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $0.66 | $17.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.47 | $16.47 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.58 | $13.58 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.25 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.25 | $13.25 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-11.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $11.28 | $11.28 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-11.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $11.28 | $11.28 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-11.29 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $11.29 | $11.29 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-11.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $11.36 | $11.36 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-8.83 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8.83 | $8.83 |