Tax Account 15-124-08-012
Owners
LUDWIG JAMES E/LUDWIG TERESA L
1913 E ABRIENDO AVE
PUEBLO, CO 81004-3522
Account Summary
| Account ID | 15-124-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $868.29 |
| Taxed incl Special Assessments | $868.29 |
| Paid | $868.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $868.29 | $0.00 | $0.00 | $868.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $604.46 | $0.00 | $0.00 | $604.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $611.84 | $0.00 | $18.36 | $630.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $556.60 | $0.00 | $0.00 | $556.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $458.28 | $0.00 | $0.00 | $458.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $458.28 | $0.00 | $6.88 | $465.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.74 | $0.00 | $0.00 | $332.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.06 | $0.00 | $0.00 | $336.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $314.30 | $0.00 | $0.00 | $314.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.12 | $0.00 | $0.00 | $313.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.50 | $0.00 | $0.00 | $331.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.24 | $0.00 | $0.00 | $332.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $433.29 | $0.00 | $0.00 | $433.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $540.50 | $0.00 | $0.00 | $540.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $539.28 | $10.80 | $32.36 | $582.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.90 | $0.00 | $19.92 | $517.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $476.50 | $10.80 | $28.59 | $515.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $454.12 | $10.80 | $27.25 | $492.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $447.74 | $10.80 | $26.86 | $485.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $467.74 | $10.80 | $28.06 | $506.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $422.20 | $10.80 | $25.33 | $458.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.82 | $10.80 | $20.27 | $368.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.84 | $0.00 | $0.00 | $331.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $286.44 | $0.00 | $0.00 | $286.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $289.30 | $0.00 | $0.00 | $289.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.92 | $0.00 | $0.00 | $324.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.81 | 5.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | LUDWIG JAMES E/LUDWIG TERESA L CHECK 14126 M AM | $-868.29 | $0.00 |
| 01/19/2026 | BILL | LUDWIG JAMES E/LUDWIG TERESA L | $868.29 | $868.29 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-584.96 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $584.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $604.46 | $604.46 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-610.11 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.09 | $610.11 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $18.36 | $630.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $611.84 | $611.84 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-529.62 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $529.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $540.04 | $540.04 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-546.18 | $10.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $556.60 | $556.60 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-449.82 | $8.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $458.28 | $458.28 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-231.66 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $231.66 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $6.88 | $236.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $229.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-224.91 | $233.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $458.28 | $458.28 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-162.97 | $3.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-162.97 | $166.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $329.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $332.74 | $332.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-164.63 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $164.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-164.63 | $168.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $332.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $336.06 | $336.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-155.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $155.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $157.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-155.00 | $159.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $314.30 | $314.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-154.41 | $2.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $156.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-154.41 | $158.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $313.12 | $313.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-163.48 | $2.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-163.48 | $165.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $329.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.50 | $331.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-163.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $163.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $166.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-163.85 | $168.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.24 | $332.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-213.71 | $2.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $216.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-213.71 | $219.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $433.29 | $433.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-209.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-209.41 | $209.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $418.82 | $418.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-270.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-270.25 | $270.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $540.50 | $540.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-261.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $523.96 | $523.96 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-611.36 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $16.92 | $611.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-571.64 | $594.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,166.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,176.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.36 | $1,166.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $594.44 | $1,133.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $539.28 | $539.28 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-548.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $548.96 | $548.96 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-517.82 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $19.92 | $517.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.90 | $497.90 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-505.09 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $505.09 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $28.59 | $515.89 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $487.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.50 | $476.50 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-508.96 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $12.79 | $508.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $496.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-481.37 | $506.97 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.25 | $988.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $961.09 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $496.17 | $950.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $454.12 | $454.12 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-474.60 | $10.80 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $26.86 | $485.40 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $458.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $447.74 | $447.74 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-495.80 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $495.80 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $506.60 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $28.06 | $495.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $467.74 | $467.74 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-473.19 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $10.86 | $473.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-447.53 | $462.33 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $909.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $920.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.33 | $909.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $462.33 | $884.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $422.20 | $422.20 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-358.09 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $358.09 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $368.89 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $20.27 | $358.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.82 | $337.82 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-165.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.92 | $165.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.84 | $331.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-143.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-143.22 | $143.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $286.44 | $286.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-144.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-144.65 | $144.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $289.30 | $289.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-148.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-148.01 | $148.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.02 | $296.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-151.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-151.51 | $151.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.02 | $303.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $314.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $324.68 | $324.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $324.68 | $324.68 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-324.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.92 | $324.92 |