Tax Account 06-224-11-005
Owners
RAGULSKY GREGORY
396 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2644
RAGULSKY ASHLEY
Account Summary
| Account ID | 06-224-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 396 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,648.30 |
| Taxed incl Special Assessments | $8,648.30 |
| Paid | $8,648.30 |
| 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 | $8,648.30 | $0.00 | $0.00 | $8,648.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,022.10 | $0.00 | $0.00 | $8,022.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,115.42 | $0.00 | $0.00 | $8,115.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,319.84 | $0.00 | $0.00 | $5,319.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,453.14 | $0.00 | $0.00 | $5,453.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,214.98 | $0.00 | $0.00 | $6,214.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,198.14 | $0.00 | $0.00 | $6,198.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,980.68 | $0.00 | $0.00 | $4,980.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,986.70 | $0.00 | $0.00 | $4,986.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,029.00 | $0.00 | $0.00 | $5,029.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,765.58 | $0.00 | $0.00 | $4,765.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,876.44 | $0.00 | $0.00 | $4,876.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,844.82 | $0.00 | $0.00 | $4,844.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,156.24 | $0.00 | $0.00 | $5,156.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,108.84 | $0.00 | $0.00 | $5,108.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,672.28 | $0.00 | $0.00 | $5,672.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,719.92 | $0.00 | $0.00 | $5,719.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,334.62 | $0.00 | $0.00 | $5,334.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,416.96 | $0.00 | $0.00 | $5,416.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,222.64 | $0.00 | $0.00 | $5,222.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,514.56 | $0.00 | $0.00 | $1,514.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,445.16 | $0.00 | $0.00 | $1,445.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,234.88 | $0.00 | $0.00 | $1,234.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $691.58 | $0.00 | $6.92 | $698.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $687.88 | $0.00 | $13.76 | $701.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $359.06 | $0.00 | $14.36 | $373.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $1.05 | $53.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 110.03 | 111.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.71 | 114.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.71 | 114.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 70.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 70.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.90 | 79.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.90 | 79.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RAGULSKY GREGORY CHECK 000000000000106 | $-8,648.30 | $0.00 |
| 01/19/2026 | BILL | RAGULSKY GREGORY | $8,648.30 | $8,648.30 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-114.86 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-7,907.24 | $114.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,022.10 | $8,022.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,000.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-57.43 | $4,000.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,000.28 | $4,057.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.43 | $8,057.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,115.42 | $8,115.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,624.87 | $35.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.05 | $2,659.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,624.87 | $2,694.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,319.84 | $5,319.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,691.52 | $35.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,691.52 | $2,726.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.05 | $5,418.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,453.14 | $5,453.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,067.64 | $39.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,067.64 | $3,107.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-39.85 | $6,175.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,214.98 | $6,214.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,059.22 | $39.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.85 | $3,099.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,059.22 | $3,138.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,198.14 | $6,198.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,458.55 | $31.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,458.55 | $2,490.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.79 | $4,948.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,980.68 | $4,980.68 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-63.58 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-4,923.12 | $63.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,986.70 | $4,986.70 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-43.04 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4,985.96 | $43.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,029.00 | $5,029.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-4,724.46 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-41.12 | $4,724.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,765.58 | $4,765.58 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-42.04 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4,834.40 | $42.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,876.44 | $4,876.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,401.39 | $21.02 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,401.39 | $2,422.41 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-21.02 | $4,823.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,844.82 | $4,844.82 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5,111.70 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-44.54 | $5,111.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,156.24 | $5,156.24 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,554.42 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,554.42 | $2,554.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,108.84 | $5,108.84 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-5,672.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,672.28 | $5,672.28 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-5,719.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,719.92 | $5,719.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-5,334.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,334.62 | $5,334.62 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-5,416.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,416.96 | $5,416.96 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-5,222.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,222.64 | $5,222.64 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,514.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,514.56 | $1,514.56 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,468.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,468.96 | $1,468.96 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $722.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,445.16 | $1,445.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $617.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,234.88 | $1,234.88 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,154.38 | $1,154.38 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-698.50 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $698.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $691.58 | $691.58 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-701.64 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $701.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.88 | $687.88 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-373.42 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $14.36 | $373.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.06 | $359.06 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-366.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.24 | $366.24 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-53.61 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.05 | $53.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $17.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-32.36 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-32.36 | $32.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |