Tax Account 17-000-00-106
Owners
LUDWIG RICHARD H/LUDWIG BARBARA G/LUDWIG SUSAN MICHELLE
1888 33 1/2 LN
PUEBLO, CO 81006-9403
LUDWIG MICHAEL THOMAS
Account Summary
| Account ID | 17-000-00-106 |
|---|---|
| Account Type | Real Estate |
| Location | 7476 RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $624.31 |
| Taxed incl Special Assessments | $624.31 |
| Paid | $624.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $624.31 | $0.00 | $0.00 | $624.31 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $340.98 | $0.00 | $0.00 | $340.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $457.78 | $0.00 | $0.00 | $457.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $469.40 | $0.00 | $0.00 | $469.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $381.74 | $0.00 | $0.00 | $381.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $345.42 | $0.00 | $0.00 | $345.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $346.04 | $0.00 | $0.00 | $346.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $355.08 | $0.00 | $0.00 | $355.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $353.14 | $0.00 | $0.00 | $353.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $363.36 | $0.00 | $0.00 | $363.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $357.59 | $0.00 | $0.00 | $357.59 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $353.38 | $0.00 | $10.60 | $363.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $366.48 | $0.00 | $10.99 | $377.47 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $370.02 | $0.00 | $7.40 | $377.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $361.52 | $0.00 | $7.23 | $368.75 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $368.74 | $0.00 | $0.00 | $368.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $456.70 | $0.00 | $13.70 | $470.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $441.48 | $0.00 | $8.83 | $450.31 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $479.98 | $0.00 | $14.40 | $494.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $472.62 | $0.00 | $14.18 | $486.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $458.36 | $0.00 | $9.17 | $467.53 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $426.06 | $0.00 | $8.52 | $434.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $421.62 | $0.00 | $0.00 | $421.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $424.68 | $0.00 | $0.00 | $424.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $435.62 | $0.00 | $8.71 | $444.33 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $446.56 | $0.00 | $17.86 | $464.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $476.52 | $0.00 | $14.30 | $490.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $475.06 | $0.00 | $14.25 | $489.31 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $430.20 | $0.00 | $12.91 | $443.11 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $430.20 | $0.00 | $8.60 | $438.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $430.20 | $0.00 | $8.60 | $438.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $430.20 | $0.00 | $32.27 | $462.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $7.85 | $11.66 | $0.55 | $20.06 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.89 | 3.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LUDWIG RICHARD H/LUDWIG BARBARA G/LUDWIG SUSAN MICHELLE CHECK 2433 C L KW | $-624.31 | $0.00 |
| 01/19/2026 | BILL | LUDWIG RICHARD H/LUDWIG BARBARA G/LUDWIG SUSAN MICHELLE | $624.31 | $624.31 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-336.78 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-4.20 | $336.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $340.98 | $340.98 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.20 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-341.16 | $4.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $345.36 | $345.36 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-450.28 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $450.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $457.78 | $457.78 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-461.90 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $461.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $469.40 | $469.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-375.54 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $375.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $381.74 | $381.74 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-373.88 | $6.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $380.08 | $380.08 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-339.82 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $339.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $345.42 | $345.42 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-340.44 | $5.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $346.04 | $346.04 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-351.22 | $3.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.08 | $355.08 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-349.28 | $3.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.14 | $353.14 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-359.38 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $359.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.36 | $363.36 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-356.40 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $356.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.38 | $360.38 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-176.83 | $1.96 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-176.83 | $178.79 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $355.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $357.59 | $357.59 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-363.98 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $10.60 | $363.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $353.38 | $353.38 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-377.47 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $10.99 | $377.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $366.48 | $366.48 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-377.42 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $7.40 | $377.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $370.02 | $370.02 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-368.75 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $7.23 | $368.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.52 | $361.52 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-368.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $368.74 | $368.74 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-470.40 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $13.70 | $470.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $456.70 | $456.70 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-450.31 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $8.83 | $450.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $441.48 | $441.48 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-494.38 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $14.40 | $494.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $479.98 | $479.98 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-486.80 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $14.18 | $486.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $472.62 | $472.62 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-467.53 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $9.17 | $467.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.36 | $458.36 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-434.58 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $8.52 | $434.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.06 | $426.06 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-421.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $421.62 | $421.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-424.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $424.68 | $424.68 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-444.33 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.71 | $444.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.62 | $435.62 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-464.42 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $17.86 | $464.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.56 | $446.56 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-490.82 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $14.30 | $490.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.52 | $476.52 |
| 07/18/1996 | PAYMENT | 1995 - Bill Payment | $-489.31 | $0.00 |
| 07/18/1996 | INTEREST | 1995 Interest/Penalty | $14.25 | $489.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.06 | $475.06 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-443.11 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $12.91 | $443.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.20 | $430.20 |
| 08/31/1994 | LIEN | 1993 Redemption Payment | $-460.44 | $0.00 |
| 08/31/1994 | LIEN | 1993 Redemption Interest/Fee | $16.64 | $460.44 |
| 08/31/1994 | LIEN | 1992 Redemption Payment | $-527.01 | $443.80 |
| 08/31/1994 | LIEN | 1992 Redemption Interest/Fee | $83.21 | $970.81 |
| 08/31/1994 | LIEN | 1991 Redemption Payment | $-596.02 | $887.60 |
| 08/31/1994 | LIEN | 1991 Redemption Interest/Fee | $128.55 | $1,483.62 |
| 08/31/1994 | LIEN | 1990 Redemption Payment | $-41.29 | $1,355.07 |
| 08/31/1994 | LIEN | 1990 Redemption Interest/Fee | $17.23 | $1,396.36 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-438.80 | $1,379.13 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $8.60 | $1,817.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $443.80 | $1,809.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.20 | $1,365.53 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $443.80 | $935.33 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-438.80 | $491.53 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $8.60 | $930.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.20 | $921.73 |
| 12/11/1992 | PAYMENT | 1991 - Bill Payment | $-462.47 | $491.53 |
| 12/11/1992 | INTEREST | 1991 Interest/Penalty | $32.27 | $954.00 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $467.47 | $921.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.20 | $454.26 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-8.40 | $24.06 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $32.46 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $44.12 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $0.55 | $32.46 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $24.06 | $31.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $7.85 | $7.85 |