Tax Account 15-152-18-036
Owners
RAGULSKY LINDA
637 ORANGE ST
PUEBLO, CO 81005-1530
Account Summary
| Account ID | 15-152-18-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3661 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,411.27 |
| Taxed incl Special Assessments | $1,411.27 |
| Paid | $1,411.27 |
| 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 | 60B (60B) |
* 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 | $1,411.27 | $0.00 | $0.00 | $1,411.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,159.62 | $0.00 | $0.00 | $1,159.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,172.98 | $0.00 | $0.00 | $1,172.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.80 | $0.00 | $0.00 | $983.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $903.46 | $0.00 | $0.00 | $903.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $903.24 | $0.00 | $9.04 | $912.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $714.94 | $0.00 | $0.00 | $714.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $722.08 | $0.00 | $0.00 | $722.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $682.86 | $0.00 | $0.00 | $682.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $594.60 | $0.00 | $0.00 | $594.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $595.94 | $0.00 | $0.00 | $595.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $656.79 | $0.00 | $0.00 | $656.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.88 | $0.00 | $0.00 | $634.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $472.48 | $0.00 | $0.00 | $472.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $683.40 | $0.00 | $0.00 | $683.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $641.70 | $0.00 | $25.67 | $667.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $10.80 | $41.38 | $741.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $10.80 | $37.35 | $670.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $10.80 | $39.75 | $618.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.96 | $10.80 | $34.93 | $544.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $9.89 | $504.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $14.85 | $27.53 | $501.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $0.00 | $23.48 | $493.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $9.85 | $502.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $559.48 | $0.00 | $5.59 | $565.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $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 | 29.92 | 30.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | RAGULSKY LINDA CHECK 150 | $-1,411.27 | $0.00 |
| 01/19/2026 | BILL | RAGULSKY LINDA | $1,411.27 | $1,411.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.80 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $1,128.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,159.62 | $1,159.62 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.16 | $30.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,172.98 | $1,172.98 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-964.80 | $19.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $983.80 | $983.80 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-995.62 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $995.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,014.62 | $1,014.62 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-443.39 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $443.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $451.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.39 | $460.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $903.46 | $903.46 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-452.15 | $8.51 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $9.04 | $460.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-443.28 | $451.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $894.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $903.24 | $903.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-350.17 | $7.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $357.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-350.17 | $364.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $714.94 | $714.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-353.74 | $7.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-353.74 | $361.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $714.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $722.08 | $722.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.04 | $4.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.04 | $342.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $680.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $685.44 | $685.44 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-336.75 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $336.75 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-336.75 | $341.43 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $678.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $682.86 | $682.86 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-293.23 | $4.07 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-293.23 | $297.30 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $590.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $594.60 | $594.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-293.90 | $4.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $297.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-293.90 | $302.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $595.94 | $595.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-323.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $323.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-323.95 | $328.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $652.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.79 | $656.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-317.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-317.44 | $317.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.88 | $634.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-359.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-359.58 | $359.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $719.16 | $719.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-349.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-349.01 | $349.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.02 | $698.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $364.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $728.92 | $728.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.99 | $370.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.98 | $741.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.24 | $236.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.48 | $472.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $341.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $683.40 | $683.40 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-650.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $650.84 | $650.84 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-690.86 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $18.49 | $690.86 |
| 10/29/2004 | LIEN | 2002 Redemption Payment | $-841.81 | $672.37 |
| 10/29/2004 | LIEN | 2002 Redemption Interest/Fee | $95.89 | $1,514.18 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-667.37 | $1,418.29 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $25.67 | $2,085.66 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $672.37 | $2,059.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $641.70 | $1,387.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-731.12 | $745.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,477.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,487.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.38 | $1,477.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $745.92 | $1,435.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.74 | $689.74 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-659.93 | $10.80 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $37.35 | $670.73 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $633.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $622.58 | $622.58 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-578.06 | $0.00 |
| 03/27/2001 | LIEN | 1999 Redemption Payment | $-668.29 | $578.06 |
| 03/27/2001 | LIEN | 1999 Redemption Interest/Fee | $45.90 | $1,246.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.06 | $1,200.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-607.59 | $622.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,229.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.75 | $1,240.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,201.03 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $622.39 | $1,190.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.84 | $567.84 |
| 12/17/1999 | LIEN | 1998 Redemption Payment | $-568.49 | $0.00 |
| 12/17/1999 | LIEN | 1998 Redemption Interest/Fee | $19.80 | $568.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $548.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-533.89 | $559.49 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,093.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $34.93 | $1,082.58 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $548.69 | $1,047.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.96 | $498.96 |
| 07/31/1998 | LIEN | 1997 Redemption Payment | $-521.40 | $0.00 |
| 07/31/1998 | LIEN | 1997 Redemption Interest/Fee | $11.89 | $521.40 |
| 07/31/1998 | LIEN | 1996 Redemption Payment | $-571.14 | $509.51 |
| 07/31/1998 | LIEN | 1996 Redemption Interest/Fee | $65.94 | $1,080.65 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $509.51 | $1,014.71 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-504.51 | $505.20 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $9.89 | $1,009.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $999.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-486.35 | $505.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $991.55 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $27.53 | $1,006.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $978.87 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $505.20 | $964.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $458.82 | $458.82 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-493.16 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $23.48 | $493.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $469.68 | $469.68 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-502.37 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $9.85 | $502.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $492.52 | $492.52 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $492.52 | $492.52 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-285.33 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $5.59 | $285.33 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-279.74 | $279.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $559.48 | $559.48 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $559.48 | $559.48 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-561.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $561.14 | $561.14 |