Tax Account 15-124-03-012
Owners
RUGBY 2 LLC
196 RIVERVIEW DR
DURANGO , CO 81301-4373
Account Summary
| Account ID | 15-124-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 SCHLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $919.31 |
| Taxed incl Special Assessments | $919.31 |
| Paid | $919.31 |
| 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 | 60BBB (60BBB) |
* 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 | $919.31 | $0.00 | $0.00 | $919.31 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $676.34 | $0.00 | $0.00 | $676.34 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $680.88 | $0.00 | $0.00 | $680.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $547.00 | $0.00 | $0.00 | $547.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $564.56 | $0.00 | $0.00 | $564.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $499.70 | $0.00 | $0.00 | $499.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $500.48 | $0.00 | $0.00 | $500.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.34 | $0.00 | $0.00 | $371.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $375.04 | $0.00 | $0.00 | $375.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $333.64 | $0.00 | $0.00 | $333.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $362.16 | $0.00 | $0.00 | $362.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $362.96 | $0.00 | $0.00 | $362.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $401.42 | $0.00 | $0.00 | $401.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $388.02 | $0.00 | $0.00 | $388.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $506.86 | $0.00 | $0.00 | $506.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $491.16 | $0.00 | $4.91 | $496.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $446.30 | $0.00 | $2.23 | $448.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $440.02 | $0.00 | $17.60 | $457.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $473.44 | $10.80 | $28.41 | $512.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $427.34 | $0.00 | $17.09 | $444.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.86 | $0.00 | $15.87 | $412.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.84 | $10.80 | $27.29 | $427.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $321.72 | $0.00 | $6.43 | $328.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.94 | $16.20 | $19.50 | $360.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.00 | $0.00 | $3.10 | $313.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.00 | $0.00 | $6.20 | $316.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $377.88 | $0.00 | $7.56 | $385.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $377.88 | $10.60 | $24.56 | $413.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $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 | 19.48 | 19.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RUGBY 2 LLC CHECK 232096817 | $-919.31 | $0.00 |
| 01/19/2026 | BILL | RUGBY 2 LLC | $919.31 | $919.31 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-655.44 | $20.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $676.34 | $676.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-659.98 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $659.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $680.88 | $680.88 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.44 | $10.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $547.00 | $547.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-554.00 | $10.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $564.56 | $564.56 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-490.46 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $490.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $499.70 | $499.70 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-491.24 | $9.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $500.48 | $500.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-363.76 | $7.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $371.34 | $371.34 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-367.46 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $367.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $375.04 | $375.04 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-329.08 | $4.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $333.64 | $333.64 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-327.82 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $327.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $332.38 | $332.38 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-357.20 | $4.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $362.16 | $362.16 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-358.00 | $4.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $362.96 | $362.96 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-395.98 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $395.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $401.42 | $401.42 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-194.01 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-194.01 | $194.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $388.02 | $388.02 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-253.43 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-253.43 | $253.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $506.86 | $506.86 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-250.49 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $4.91 | $250.49 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $491.16 | $491.16 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $455.10 | $455.10 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $463.28 | $463.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.59 | $220.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.18 | $441.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-211.10 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $422.20 | $422.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $0.00 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-225.38 | $223.15 |
| 03/21/2005 | INTEREST | 2004 Interest/Penalty | $2.23 | $448.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $446.30 | $446.30 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-466.86 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $4.24 | $466.86 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-575.75 | $462.62 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $59.10 | $1,038.37 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-457.62 | $979.27 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $17.60 | $1,436.89 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $462.62 | $1,419.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $440.02 | $956.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-501.85 | $516.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,018.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,029.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.41 | $1,018.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $516.65 | $990.09 |
| 03/31/2003 | LIEN | 2001 Redemption Payment | $-494.37 | $473.44 |
| 03/31/2003 | LIEN | 2001 Redemption Interest/Fee | $44.94 | $967.81 |
| 03/31/2003 | LIEN | 2000 Redemption Payment | $-522.16 | $922.87 |
| 03/31/2003 | LIEN | 2000 Redemption Interest/Fee | $104.43 | $1,445.03 |
| 03/31/2003 | LIEN | 1999 Redemption Payment | $-595.50 | $1,340.60 |
| 03/31/2003 | LIEN | 1999 Redemption Interest/Fee | $163.57 | $1,936.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $473.44 | $1,772.53 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-444.43 | $1,299.09 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $17.09 | $1,743.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $449.43 | $1,726.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $427.34 | $1,277.00 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-412.73 | $849.66 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $15.87 | $1,262.39 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $417.73 | $1,246.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $396.86 | $828.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $431.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-417.13 | $442.73 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $859.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.29 | $849.06 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $431.93 | $821.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $389.84 | $389.84 |
| 09/23/1999 | LIEN | 1998 Redemption Payment | $-348.70 | $0.00 |
| 09/23/1999 | LIEN | 1998 Redemption Interest/Fee | $15.55 | $348.70 |
| 09/23/1999 | LIEN | 1997 Redemption Payment | $-422.69 | $333.15 |
| 09/23/1999 | LIEN | 1997 Redemption Interest/Fee | $58.05 | $755.84 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-328.15 | $697.79 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $6.43 | $1,025.94 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $333.15 | $1,019.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $321.72 | $686.36 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $364.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-344.44 | $380.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $19.50 | $725.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $705.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $364.64 | $689.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $324.94 | $324.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-158.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-158.64 | $158.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.28 | $317.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-162.40 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-162.40 | $162.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.80 | $324.80 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-313.10 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $3.10 | $313.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.00 | $310.00 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-316.20 | $0.00 |
| 06/03/1994 | INTEREST | 1993 Interest/Penalty | $6.20 | $316.20 |
| 06/03/1994 | LIEN | 1992 Redemption Payment | $-390.44 | $310.00 |
| 06/03/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $700.44 |
| 06/03/1994 | LIEN | 1991 Redemption Payment | $-555.38 | $700.44 |
| 06/03/1994 | LIEN | 1991 Redemption Interest/Fee | $138.34 | $1,255.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.00 | $1,117.48 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-385.44 | $807.48 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.56 | $1,192.92 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $390.44 | $1,185.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $377.88 | $794.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-402.44 | $417.04 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $819.48 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $830.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.56 | $819.48 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $417.04 | $794.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $377.88 | $377.88 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-392.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.52 | $392.52 |