Tax Account 15-161-54-026
Owners
RUGGIERI MICHAEL JOHN
2114 CHATALET LN APT K
PUEBLO, CO 81005-4602
Account Summary
| Account ID | 15-161-54-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.77 |
| Taxed incl Special Assessments | $1,651.77 |
| Paid | $1,651.77 |
| 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 | $1,651.77 | $0.00 | $0.00 | $1,651.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,370.38 | $0.00 | $0.00 | $1,370.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.58 | $0.00 | $30.47 | $1,046.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,048.48 | $0.00 | $0.00 | $1,048.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,118.46 | $0.00 | $0.00 | $1,118.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,118.08 | $0.00 | $0.00 | $1,118.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $953.18 | $0.00 | $0.00 | $953.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $962.70 | $0.00 | $0.00 | $962.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $964.64 | $0.00 | $0.00 | $964.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $894.62 | $0.00 | $0.00 | $894.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $497.93 | $0.00 | $0.00 | $497.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,053.52 | $0.00 | $0.00 | $1,053.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,008.24 | $0.00 | $0.00 | $1,008.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,074.62 | $0.00 | $0.00 | $1,074.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,059.54 | $0.00 | $0.00 | $1,059.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $956.06 | $0.00 | $0.00 | $956.06 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | RUGGIERI MICHAEL JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-1,651.77 | $0.00 |
| 01/19/2026 | BILL | RUGGIERI MICHAEL JOHN | $1,651.77 | $1,651.77 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.26 | $35.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,370.38 | $1,370.38 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.92 | $35.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,385.04 | $1,385.04 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.82 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $1,025.82 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $30.47 | $1,046.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,015.58 | $1,015.58 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.64 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.84 | $19.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,048.48 | $1,048.48 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.82 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.64 | $1,097.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,118.46 | $1,118.46 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.44 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.64 | $1,097.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,118.08 | $1,118.08 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.48 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-933.70 | $19.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $953.18 | $953.18 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-471.61 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $471.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $481.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-471.61 | $491.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $962.70 | $962.70 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-955.06 | $13.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $968.28 | $968.28 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-951.42 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.22 | $951.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $964.64 | $964.64 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.24 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-882.38 | $12.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $894.62 | $894.62 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-884.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.24 | $884.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $896.62 | $896.62 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-484.62 | $0.00 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.31 | $484.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $497.93 | $497.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-474.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-474.92 | $474.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $949.84 | $949.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-539.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-539.00 | $539.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,078.00 | $1,078.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $523.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $537.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,075.80 | $1,075.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $547.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,095.08 | $1,095.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-526.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-526.76 | $526.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,053.52 | $1,053.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-504.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-504.12 | $504.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,008.24 | $1,008.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-537.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-537.31 | $537.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,074.62 | $1,074.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-529.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-529.77 | $529.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,059.54 | $1,059.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,073.04 | $1,073.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $968.56 | $968.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-486.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-486.64 | $486.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $973.28 | $973.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-478.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-478.03 | $478.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $956.06 | $956.06 |