Tax Account 15-222-20-016
Owners
LUDWIG CAROL A
3939 PRONGHORN LN
PUEBLO, CO 81005-4001
Account Summary
| Account ID | 15-222-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3939 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,653.94 |
| Taxed incl Special Assessments | $1,653.94 |
| Paid | $1,653.94 |
| 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 | $1,653.94 | $0.00 | $0.00 | $1,653.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,264.68 | $0.00 | $0.00 | $1,264.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,279.04 | $0.00 | $0.00 | $1,279.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $975.30 | $0.00 | $0.00 | $975.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,006.02 | $0.00 | $0.00 | $1,006.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.98 | $0.00 | $0.00 | $851.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $852.36 | $0.00 | $0.00 | $852.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.00 | $0.00 | $0.00 | $637.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,260.96 | $0.00 | $0.00 | $1,260.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,181.98 | $0.00 | $0.00 | $1,181.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,151.18 | $0.00 | $0.00 | $1,151.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,153.76 | $0.00 | $0.00 | $1,153.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,194.52 | $0.00 | $0.00 | $1,194.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,154.64 | $0.00 | $0.00 | $1,154.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,260.50 | $0.00 | $0.00 | $1,260.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,221.98 | $0.00 | $0.00 | $1,221.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $12.15 | $35.39 | $637.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-826.97 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-826.97 | $826.97 |
| 01/19/2026 | Bill | LUDWIG CAROL A | $1,653.94 | $1,653.94 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-609.32 | $23.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-609.32 | $632.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $1,241.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,264.68 | $1,264.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-616.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $616.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $639.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-616.50 | $662.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,279.04 | $1,279.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-471.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $471.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $487.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-471.69 | $503.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $975.30 | $975.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-487.05 | $15.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-487.05 | $503.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $990.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,006.02 | $1,006.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-411.58 | $14.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-411.58 | $425.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $837.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $851.98 | $851.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-411.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $411.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-411.77 | $426.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $837.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $852.36 | $852.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $305.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $318.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.75 | $331.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $637.00 | $637.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-617.73 | $12.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-617.73 | $630.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $1,248.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,260.96 | $1,260.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $582.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $590.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.92 | $599.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,181.98 | $1,181.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $580.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.70 | $588.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,169.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.54 | $1,177.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $567.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $575.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-567.72 | $583.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.18 | $1,151.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.01 | $7.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $576.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.01 | $584.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.76 | $1,153.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-589.17 | $8.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $597.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-589.17 | $605.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,194.52 | $1,194.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-577.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.32 | $577.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,154.64 | $1,154.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-630.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.25 | $630.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,260.50 | $1,260.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-610.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-610.99 | $610.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.98 | $1,221.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-620.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-620.22 | $620.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,240.44 | $1,240.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $484.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.92 | $968.92 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-625.25 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $625.25 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $35.39 | $637.40 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $602.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-29.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.36 | $29.36 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-28.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.96 | $28.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.46 | $28.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |