Tax Account 14-130-00-012
Owners
RAGULSKY RICHARD/RAGULSKY PEBBLES A/
1880 CORTNER RD
PUEBLO, CO 81006-9567
RAGULSKY ANGIE L
Account Summary
| Account ID | 14-130-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1880 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,439.69 |
| Taxed incl Special Assessments | $1,439.69 |
| Paid | $1,454.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,439.69 | $0.00 | $14.40 | $1,454.09 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,142.32 | $0.00 | $11.42 | $1,153.74 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,155.86 | $0.00 | $0.00 | $1,155.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,237.92 | $0.00 | $0.00 | $1,237.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,269.08 | $0.00 | $0.00 | $1,269.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,161.32 | $0.00 | $0.00 | $1,161.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,158.58 | $0.00 | $0.00 | $1,158.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $994.26 | $0.00 | $19.88 | $1,014.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $920.12 | $10.00 | $23.00 | $953.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $916.32 | $0.00 | $0.00 | $916.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $918.30 | $0.00 | $0.00 | $918.30 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $912.58 | $0.00 | $0.00 | $912.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $955.31 | $0.00 | $0.00 | $955.31 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $946.88 | $0.00 | $0.00 | $946.88 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,012.28 | $0.00 | $0.00 | $1,012.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,020.64 | $0.00 | $0.00 | $1,020.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,028.30 | $0.00 | $0.00 | $1,028.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,043.56 | $0.00 | $0.00 | $1,043.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,080.78 | $0.00 | $0.00 | $1,080.78 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,052.86 | $0.00 | $0.00 | $1,052.86 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $951.38 | $0.00 | $0.00 | $951.38 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $939.92 | $0.00 | $0.00 | $939.92 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,366.30 | $0.00 | $16.98 | $1,383.28 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,069.56 | $0.00 | $0.00 | $1,069.56 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $881.10 | $0.00 | $0.00 | $881.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $797.48 | $0.00 | $0.00 | $797.48 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $761.20 | $0.00 | $0.00 | $761.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $777.22 | $0.00 | $11.66 | $788.88 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $741.32 | $0.00 | $7.42 | $748.74 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $734.40 | $0.00 | $3.67 | $738.07 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $734.40 | $0.00 | $0.00 | $734.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $732.44 | $0.00 | $14.65 | $747.09 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $737.20 | $0.00 | $3.69 | $740.89 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $781.52 | $0.00 | $0.00 | $781.52 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
| 2001-2002 | 612 | SA St Chas Mesa Water Fee | 204.30 | 234.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | RAGULSKY RICHARD/RAGULSKY PEBBLES A/ CASH | $-1,454.09 | $0.00 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $7.20 | $1,454.09 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $7.20 | $1,446.89 |
| 01/19/2026 | BILL | RAGULSKY RICHARD/RAGULSKY PEBBLES A/ | $1,439.69 | $1,439.69 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.37 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.37 | $1,124.37 |
| 05/19/2025 | INTEREST | 2024 Interest/Penalty | $11.42 | $1,153.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,142.32 | $1,142.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.78 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.08 | $1,126.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,155.86 | $1,155.86 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.24 | $15.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,237.92 | $1,237.92 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.40 | $15.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,269.08 | $1,269.08 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.00 | $14.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,161.32 | $1,161.32 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.26 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $1,144.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,158.58 | $1,158.58 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-980.78 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $980.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $992.96 | $992.96 |
| 06/12/2018 | LIEN | 2016 Redemption Payment | $-553.73 | $0.00 |
| 06/12/2018 | LIEN | 2016 Redemption Interest/Fee | $48.67 | $553.73 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.72 | $505.06 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $1,506.78 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $19.88 | $1,519.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $994.26 | $1,499.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $505.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $515.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-479.09 | $519.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.00 | $998.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $975.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $505.06 | $965.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $460.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-456.28 | $463.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $920.12 | $920.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-454.38 | $3.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $458.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-454.38 | $461.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $916.32 | $916.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.35 | $3.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $459.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-455.35 | $462.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $918.30 | $918.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-452.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $452.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $456.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-452.49 | $460.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $912.58 | $912.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.69 | $3.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.69 | $477.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $951.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $955.31 | $955.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.44 | $473.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $946.88 | $946.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.14 | $506.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,012.28 | $1,012.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-510.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-510.32 | $510.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,020.64 | $1,020.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-514.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-514.15 | $514.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,028.30 | $1,028.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-521.78 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-521.78 | $521.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,043.56 | $1,043.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-540.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-540.39 | $540.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,080.78 | $1,080.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-526.43 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-526.43 | $526.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,052.86 | $1,052.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-475.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-475.69 | $475.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $951.38 | $951.38 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-469.96 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-469.96 | $469.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $939.92 | $939.92 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-117.15 | $0.00 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-582.98 | $117.15 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $16.98 | $700.13 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-566.00 | $683.15 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-117.15 | $1,249.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,366.30 | $1,366.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-534.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-534.78 | $534.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,069.56 | $1,069.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-440.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-440.55 | $440.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $881.10 | $881.10 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-398.74 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-398.74 | $398.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $797.48 | $797.48 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-761.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $761.20 | $761.20 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-400.27 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $11.66 | $400.27 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-388.61 | $388.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $777.22 | $777.22 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-760.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $760.46 | $760.46 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-374.37 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $7.42 | $374.37 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-374.37 | $366.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $741.32 | $741.32 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-367.20 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-370.87 | $367.20 |
| 03/03/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $738.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $734.40 | $734.40 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-734.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $734.40 | $734.40 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-747.09 | $0.00 |
| 06/02/1993 | INTEREST | 1992 Interest/Penalty | $14.65 | $747.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $732.44 | $732.44 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-372.29 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $3.69 | $372.29 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-368.60 | $368.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $737.20 | $737.20 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-390.76 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-390.76 | $390.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $781.52 | $781.52 |