Tax Account 06-134-15-015
Owners
LUDWIG CRISTINE ANN/LUDWIG THOMAS SIGURD/
337 E BYRD DR
PUEBLO WEST, CO 81007-3008
LUDWIG JEROME EDWARD
Account Summary
| Account ID | 06-134-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 337 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $546.21 |
| Taxed incl Special Assessments | $546.21 |
| Paid | $546.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $546.21 | $0.00 | $0.00 | $546.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $311.08 | $0.00 | $0.00 | $311.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $314.54 | $0.00 | $0.00 | $314.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $652.90 | $0.00 | $0.00 | $652.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $435.90 | $0.00 | $0.00 | $435.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $434.02 | $0.00 | $4.34 | $438.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $297.84 | $0.00 | $0.00 | $297.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $298.20 | $0.00 | $0.00 | $298.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $300.28 | $0.00 | $0.00 | $300.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $297.78 | $0.00 | $5.95 | $303.73 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $281.46 | $0.00 | $0.00 | $281.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $279.64 | $0.00 | $0.00 | $279.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $289.64 | $0.00 | $0.00 | $289.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $286.98 | $0.00 | $0.00 | $286.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $321.26 | $0.00 | $6.43 | $327.69 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $324.54 | $0.00 | $9.74 | $334.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $314.68 | $0.00 | $0.00 | $314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $319.54 | $0.00 | $6.39 | $325.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $392.14 | $0.00 | $7.84 | $399.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $377.08 | $10.80 | $26.40 | $414.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $400.72 | $10.80 | $24.04 | $435.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $394.24 | $0.00 | $0.00 | $394.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $422.62 | $10.00 | $25.36 | $457.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $395.08 | $0.00 | $0.00 | $395.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $445.16 | $0.00 | $0.00 | $445.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $385.89 | $0.00 | $0.00 | $385.89 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $280.94 | $0.00 | $0.00 | $280.94 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $283.64 | $0.00 | $0.00 | $283.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $366.06 | $0.00 | $0.00 | $366.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $366.06 | $0.00 | $0.00 | $366.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $412.48 | $0.00 | $0.00 | $412.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $412.48 | $0.00 | $0.00 | $412.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 01344 C*TR TO 01344 M*TR | $0.00 | $0.00 |
| 04/16/2026 | PAYMENT | LUDWIG CRISTINE ANN/LUDWIG THOMAS SIGURD/ CHECK 01344 C*TR | $-546.21 | $0.00 |
| 01/19/2026 | Bill | LUDWIG CRISTINE ANN/LUDWIG THOMAS SIGURD/ | $546.21 | $546.21 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-297.76 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $297.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $311.08 | $311.08 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-301.22 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $301.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $314.54 | $314.54 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-628.48 | $8.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $636.88 | $636.88 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-644.50 | $8.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.90 | $652.90 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $5.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.90 | $435.90 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-432.72 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $432.72 |
| 05/28/2020 | INTEREST | 2019 Interest/Penalty | $4.34 | $438.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $434.02 | $434.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-294.04 | $3.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.84 | $297.84 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.40 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $294.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $298.20 | $298.20 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-297.72 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $297.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.28 | $300.28 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-301.12 | $2.61 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $5.95 | $303.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.78 | $297.78 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-279.04 | $2.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $281.46 | $281.46 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-277.22 | $2.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.64 | $279.64 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-287.14 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $287.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.64 | $289.64 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-286.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $286.98 | $286.98 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-327.69 | $0.00 |
| 06/03/2011 | INTEREST | 2010 Interest/Penalty | $6.43 | $327.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $321.26 | $321.26 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-334.28 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $9.74 | $334.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $324.54 | $324.54 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-314.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $314.68 | $314.68 |
| 10/16/2008 | LIEN | 2007 Redemption Payment | $-351.61 | $0.00 |
| 10/16/2008 | LIEN | 2007 Redemption Interest/Fee | $20.68 | $351.61 |
| 10/16/2008 | LIEN | 2006 Redemption Payment | $-491.04 | $330.93 |
| 10/16/2008 | LIEN | 2006 Redemption Interest/Fee | $86.06 | $821.97 |
| 10/16/2008 | LIEN | 2005 Redemption Payment | $-550.76 | $735.91 |
| 10/16/2008 | LIEN | 2005 Redemption Interest/Fee | $132.48 | $1,286.67 |
| 07/16/2008 | LIEN | 2004 Redemption Payment | $-620.92 | $1,154.19 |
| 07/16/2008 | LIEN | 2004 Redemption Interest/Fee | $181.36 | $1,775.11 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-325.93 | $1,593.75 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $6.39 | $1,919.68 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $330.93 | $1,913.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $319.54 | $1,582.36 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-399.98 | $1,262.82 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $7.84 | $1,662.80 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $404.98 | $1,654.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $392.14 | $1,249.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-403.48 | $857.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,261.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.40 | $1,272.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,245.72 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $418.28 | $1,234.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $377.08 | $816.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-424.76 | $439.56 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $864.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.04 | $875.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $851.08 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $439.56 | $840.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $400.72 | $400.72 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-394.24 | $0.00 |
| 01/30/2004 | LIEN | 2002 Redemption Payment | $-485.92 | $394.24 |
| 01/30/2004 | LIEN | 2002 Redemption Interest/Fee | $23.94 | $880.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.24 | $856.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-447.98 | $461.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $909.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.36 | $919.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $894.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $461.98 | $884.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $422.62 | $422.62 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-395.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $395.08 | $395.08 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-445.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $445.16 | $445.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-385.89 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $385.89 | $385.89 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-280.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $280.94 | $280.94 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-283.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $283.64 | $283.64 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-366.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $366.06 | $366.06 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-366.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $366.06 | $366.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-412.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.48 | $412.48 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-412.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.48 | $412.48 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-380.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |