Tax Account 14-110-27-004
Owners
RUGGIERI JAMES C/RUGGIERI CAROL ANN
1509 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-110-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,461.45 |
| Taxed incl Special Assessments | $3,461.45 |
| Paid | $3,461.45 |
| 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 | $3,461.45 | $0.00 | $0.00 | $3,461.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,132.82 | $0.00 | $0.00 | $2,132.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,156.90 | $0.00 | $0.00 | $2,156.90 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,007.88 | $0.00 | $0.00 | $2,007.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,847.42 | $0.00 | $0.00 | $2,847.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,507.48 | $0.00 | $0.00 | $2,507.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,460.62 | $0.00 | $0.00 | $2,460.62 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,109.78 | $0.00 | $0.00 | $2,109.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,161.18 | $0.00 | $0.00 | $2,161.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,202.90 | $0.00 | $0.00 | $2,202.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,189.42 | $0.00 | $0.00 | $2,189.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,073.42 | $0.00 | $0.00 | $2,073.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,061.00 | $0.00 | $0.00 | $2,061.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,094.81 | $0.00 | $0.00 | $2,094.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,081.26 | $0.00 | $0.00 | $2,081.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,161.04 | $0.00 | $0.00 | $2,161.04 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,174.52 | $0.00 | $0.00 | $2,174.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,274.88 | $0.00 | $0.00 | $2,274.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,303.38 | $0.00 | $0.00 | $2,303.38 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,623.18 | $0.00 | $0.00 | $2,623.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,552.76 | $0.00 | $0.00 | $2,552.76 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,452.58 | $0.00 | $0.00 | $2,452.58 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,424.08 | $0.00 | $0.00 | $2,424.08 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,395.04 | $0.00 | $0.00 | $2,395.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,264.76 | $0.00 | $0.00 | $2,264.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,825.52 | $0.00 | $0.00 | $1,825.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,658.14 | $0.00 | $0.00 | $1,658.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,908.70 | $0.00 | $0.00 | $1,908.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,922.42 | $0.00 | $0.00 | $1,922.42 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,906.22 | $0.00 | $0.00 | $1,906.22 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,860.28 | $0.00 | $0.00 | $1,860.28 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,719.40 | $0.00 | $0.00 | $1,719.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $56.42 | $0.00 | $0.00 | $56.42 | $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 | 44.69 | 45.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .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 | $-3,461.45 | $0.00 |
| 01/19/2026 | BILL | RUGGIERI JAMES C/RUGGIERI CAROL ANN | $3,461.45 | $3,461.45 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.38 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-38.44 | $2,094.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,132.82 | $2,132.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-38.28 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,118.62 | $38.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,156.90 | $2,156.90 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.16 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,979.72 | $28.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,007.88 | $2,007.88 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,819.26 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.16 | $2,819.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,847.42 | $2,847.42 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-2,482.18 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-25.30 | $2,482.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,507.48 | $2,507.48 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.30 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,435.32 | $25.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,460.62 | $2,460.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,089.04 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.74 | $2,089.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,109.78 | $2,109.78 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,140.44 | $20.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,161.18 | $2,161.18 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,188.48 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.42 | $2,188.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,202.90 | $2,202.90 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,175.00 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.42 | $2,175.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,189.42 | $2,189.42 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,059.96 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.46 | $2,059.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,073.42 | $2,073.42 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.46 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,047.54 | $13.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,061.00 | $2,061.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,081.16 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $2,081.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,094.81 | $2,094.81 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,081.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,081.26 | $2,081.26 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,161.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,161.04 | $2,161.04 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,174.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,174.52 | $2,174.52 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,274.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,274.88 | $2,274.88 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,303.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,303.38 | $2,303.38 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,623.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,623.18 | $2,623.18 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,552.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,552.76 | $2,552.76 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-2,452.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,452.58 | $2,452.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,212.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,212.04 | $1,212.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,424.08 | $2,424.08 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,197.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,197.52 | $1,197.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,395.04 | $2,395.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,132.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,132.38 | $1,132.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,264.76 | $2,264.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-912.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-912.76 | $912.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,825.52 | $1,825.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-829.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-829.07 | $829.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,658.14 | $1,658.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-954.35 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-954.35 | $954.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,908.70 | $1,908.70 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-961.21 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-961.21 | $961.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,922.42 | $1,922.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-953.11 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-953.11 | $953.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,906.22 | $1,906.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-930.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-930.14 | $930.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,860.28 | $1,860.28 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,719.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,719.40 | $1,719.40 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-56.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.42 | $56.42 |