Tax Account 14-110-27-003
Owners
RUGGIERI JAMES C/RUGGIERI CAROL ANN COLLETTI
1509 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-110-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $119.49 |
| Taxed incl Special Assessments | $119.49 |
| Paid | $119.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $119.49 | $0.00 | $0.00 | $119.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $85.50 | $0.00 | $0.00 | $85.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $113.76 | $0.00 | $0.00 | $113.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $118.26 | $0.00 | $0.00 | $118.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $116.32 | $0.00 | $0.00 | $116.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $163.58 | $0.00 | $0.00 | $163.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $143.42 | $0.00 | $0.00 | $143.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $142.54 | $0.00 | $0.00 | $142.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $115.66 | $0.00 | $0.00 | $115.66 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $114.96 | $0.00 | $0.00 | $114.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $94.59 | $0.00 | $0.00 | $94.59 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $94.38 | $0.00 | $0.00 | $94.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $78.86 | $0.00 | $0.00 | $78.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $76.72 | $0.00 | $0.00 | $76.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $88.88 | $0.00 | $0.00 | $88.88 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $98.10 | $0.00 | $0.00 | $98.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $92.76 | $0.00 | $0.00 | $92.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $83.34 | $0.00 | $0.00 | $83.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $75.70 | $0.00 | $0.00 | $75.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $78.72 | $0.00 | $0.00 | $78.72 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $79.30 | $0.00 | $0.00 | $79.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $56.42 | $0.00 | $0.00 | $56.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $56.42 | $0.00 | $1.69 | $58.11 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | RUGGIERI JAMES C/RUGGIERI CAROL ANN COLLETTI PAYIT PAID BY PAYMENT PROVIDER API | $-119.49 | $0.00 |
| 01/19/2026 | BILL | RUGGIERI JAMES C/RUGGIERI CAROL ANN COLLETTI | $119.49 | $119.49 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-84.28 | $0.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $84.56 | $84.56 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-85.22 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $85.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $85.50 | $85.50 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-101.18 | $0.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $101.52 | $101.52 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-113.42 | $0.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $113.76 | $113.76 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-117.90 | $0.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $118.26 | $118.26 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-115.96 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $115.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $116.32 | $116.32 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-159.18 | $0.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $159.66 | $159.66 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.10 | $0.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $163.58 | $163.58 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-143.10 | $0.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $143.42 | $143.42 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-142.22 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $142.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.54 | $142.54 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-115.40 | $0.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $115.66 | $115.66 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-114.70 | $0.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.96 | $114.96 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-94.38 | $0.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $94.59 | $94.59 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-94.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $94.38 | $94.38 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-78.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $78.26 | $78.26 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-78.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $78.86 | $78.86 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-75.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $75.76 | $75.76 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-76.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $76.72 | $76.72 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-88.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $88.88 | $88.88 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-86.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $86.50 | $86.50 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-98.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.36 | $98.36 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-97.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.20 | $97.20 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-98.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $98.10 | $98.10 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-92.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $92.76 | $92.76 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-83.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $83.34 | $83.34 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-75.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $75.70 | $75.70 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-78.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $78.72 | $78.72 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-79.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $79.30 | $79.30 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-65.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.62 | $65.62 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $64.04 | $64.04 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.42 | $56.42 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.11 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $1.69 | $58.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.42 | $56.42 |