Tax Account 04-291-35-001
Owners
RUGBY 2 LLC
196 RIVERVIEW DR
DURANGO , CO 81301-4373
Account Summary
| Account ID | 04-291-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $911.74 |
| Taxed incl Special Assessments | $911.74 |
| Paid | $911.74 |
| 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 | $911.74 | $0.00 | $0.00 | $911.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $634.70 | $0.00 | $0.00 | $634.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $642.42 | $0.00 | $0.00 | $642.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $700.88 | $0.00 | $0.00 | $700.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $722.88 | $0.00 | $0.00 | $722.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.66 | $0.00 | $0.00 | $343.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.54 | $0.00 | $0.00 | $325.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $337.30 | $0.00 | $0.00 | $337.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $338.06 | $0.00 | $0.00 | $338.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.84 | $0.00 | $0.00 | $408.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.18 | $0.00 | $0.00 | $395.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $494.74 | $0.00 | $0.00 | $494.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $480.22 | $0.00 | $4.80 | $485.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $543.30 | $0.00 | $0.00 | $543.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $537.04 | $0.00 | $5.37 | $542.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.96 | $10.00 | $35.98 | $559.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $431.30 | $0.00 | $0.00 | $431.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $0.00 | $0.00 | $314.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $269.18 | $0.00 | $1.35 | $270.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $275.56 | $13.50 | $16.53 | $305.59 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $295.34 | $0.00 | $14.77 | $310.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.94 | $0.00 | $0.00 | $367.94 | $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 | 19.32 | 19.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RUGBY 2 LLC CHECK 232096819 | $-911.74 | $0.00 |
| 01/19/2026 | Bill | RUGBY 2 LLC | $911.74 | $911.74 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-614.58 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $614.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $634.70 | $634.70 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-622.30 | $20.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $642.42 | $642.42 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-687.34 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $687.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $700.88 | $700.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-709.34 | $13.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.88 | $722.88 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $8.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.40 | $470.40 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-461.52 | $8.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $470.20 | $470.20 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-333.32 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $333.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.28 | $340.28 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-336.70 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $336.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.66 | $343.66 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-321.10 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $321.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.54 | $325.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-319.88 | $4.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.32 | $324.32 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-332.68 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $332.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $337.30 | $337.30 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-333.44 | $4.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $338.06 | $338.06 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-403.30 | $5.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $408.84 | $408.84 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-197.59 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-197.59 | $197.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.18 | $395.18 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-247.37 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-247.37 | $247.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $494.74 | $494.74 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-244.91 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $4.80 | $244.91 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-240.11 | $240.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $480.22 | $480.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-245.13 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-245.13 | $245.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $490.26 | $490.26 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-543.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $543.30 | $543.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-268.52 | $0.00 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-273.89 | $268.52 |
| 04/18/2007 | INTEREST | 2006 Interest/Penalty | $5.37 | $542.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $537.04 | $537.04 |
| 12/19/2006 | LIEN | 2005 Redemption Payment | $-585.04 | $0.00 |
| 12/19/2006 | LIEN | 2005 Redemption Interest/Fee | $21.10 | $585.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-549.94 | $563.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,113.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.98 | $1,123.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,087.90 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $563.94 | $1,077.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $513.96 | $513.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $476.64 | $476.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $234.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $469.94 | $469.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $260.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $520.86 | $520.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-235.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.08 | $235.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.16 | $470.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-215.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-215.65 | $215.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $431.30 | $431.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-211.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-211.83 | $211.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $423.66 | $423.66 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-155.82 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-155.82 | $155.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-157.38 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-157.38 | $157.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 07/18/1997 | LIEN | 1996 Redemption Payment | $-144.23 | $0.00 |
| 07/18/1997 | LIEN | 1996 Redemption Interest/Fee | $3.29 | $144.23 |
| 07/18/1997 | LIEN | 1995 Redemption Payment | $-352.71 | $140.94 |
| 07/18/1997 | LIEN | 1995 Redemption Interest/Fee | $43.12 | $493.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $140.94 | $450.53 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-135.94 | $309.59 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $445.53 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-134.59 | $444.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $269.18 | $578.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-292.09 | $309.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $601.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.53 | $615.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $598.65 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $309.59 | $585.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $275.56 | $275.56 |
| 09/08/1995 | PAYMENT | 1994 - Bill Payment | $-310.11 | $0.00 |
| 09/08/1995 | INTEREST | 1994 Interest/Penalty | $14.77 | $310.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.34 | $295.34 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $295.34 | $295.34 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $330.18 | $330.18 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $389.80 | $389.80 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-367.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $367.94 | $367.94 |