Tax Account 15-170-08-013
Owners
RAGULSKY RONALD J
5623 VENEZIA WAY
PUEBLO, CO 81005-5567
RAGULSKY DARYL MARIE
Account Summary
| Account ID | 15-170-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5623 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,278.51 |
| Taxed incl Special Assessments | $5,278.51 |
| Paid | $5,278.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,278.51 | $0.00 | $0.00 | $5,278.51 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,178.90 | $0.00 | $0.00 | $5,178.90 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,232.82 | $0.00 | $0.00 | $5,232.82 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,753.80 | $0.00 | $0.00 | $4,753.80 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,410.00 | $0.00 | $0.00 | $3,410.00 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,241.90 | $0.00 | $0.00 | $3,241.90 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,180.72 | $0.00 | $0.00 | $3,180.72 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,615.22 | $0.00 | $0.00 | $2,615.22 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,640.50 | $0.00 | $0.00 | $2,640.50 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,837.22 | $0.00 | $0.00 | $2,837.22 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,826.92 | $0.00 | $0.00 | $2,826.92 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,863.12 | $0.00 | $0.00 | $2,863.12 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,869.32 | $0.00 | $0.00 | $2,869.32 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,109.33 | $0.00 | $0.00 | $3,109.33 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,008.84 | $0.00 | $0.00 | $3,008.84 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,423.34 | $0.00 | $0.00 | $3,423.34 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,323.98 | $0.00 | $0.00 | $3,323.98 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,260.44 | $0.00 | $0.00 | $3,260.44 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,315.92 | $0.00 | $0.00 | $3,315.92 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,955.06 | $0.00 | $0.00 | $2,955.06 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 106.54 | 107.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.58 | 107.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.58 | 107.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.57 | 87.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.47 | 57.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.47 | 57.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.36 | 40.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | VECELLIO SHAWN / VECELLIO NICOLE CHECK 2104369 M *TR | $-2,639.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-2,639.26 | $2,639.25 |
| 01/19/2026 | Bill | VECELLIO SHAWN / VECELLIO NICOLE | $5,278.51 | $5,278.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,535.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-53.83 | $2,535.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-53.83 | $2,589.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,535.62 | $2,643.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,178.90 | $5,178.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,562.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-53.83 | $2,562.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-53.83 | $2,616.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,562.58 | $2,670.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,232.82 | $5,232.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-43.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,333.18 | $43.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-43.72 | $2,376.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,333.18 | $2,420.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,753.80 | $4,753.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,674.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.39 | $1,674.61 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,674.61 | $1,705.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-30.39 | $3,379.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,410.00 | $3,410.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.43 | $28.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.43 | $1,620.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.52 | $3,213.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,241.90 | $3,241.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,561.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.52 | $1,561.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,561.84 | $1,590.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.52 | $3,152.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,180.72 | $3,180.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,281.75 | $25.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.86 | $1,307.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,281.75 | $1,333.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,615.22 | $2,615.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,294.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.86 | $1,294.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.86 | $1,320.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,294.39 | $1,346.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,640.50 | $2,640.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,399.86 | $18.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,399.86 | $1,418.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.75 | $2,818.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,837.22 | $2,837.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,394.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.75 | $1,394.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.75 | $1,413.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,394.71 | $1,432.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,826.92 | $2,826.92 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.95 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,412.61 | $18.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.95 | $1,431.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,412.61 | $1,450.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,863.12 | $2,863.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,415.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.95 | $1,415.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.95 | $1,434.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,415.71 | $1,453.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,869.32 | $2,869.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,534.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.38 | $1,534.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.39 | $1,554.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,534.28 | $1,575.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,109.33 | $3,109.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,504.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,504.42 | $1,504.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,008.84 | $3,008.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,711.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,711.67 | $1,711.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,423.34 | $3,423.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,661.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,661.99 | $1,661.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,323.98 | $3,323.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,630.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,630.22 | $1,630.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,260.44 | $3,260.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,657.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,657.96 | $1,657.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,315.92 | $3,315.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,477.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,477.53 | $1,477.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,955.06 | $2,955.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |