Tax Account 05-020-07-035
Owners
PANNUNZIO INC
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 05-020-07-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $779.63 |
| Taxed incl Special Assessments | $779.63 |
| Paid | $779.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $779.63 | $0.00 | $0.00 | $779.63 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $771.10 | $0.00 | $0.00 | $771.10 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $29.42 | $0.00 | $0.00 | $29.42 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $28.22 | $0.00 | $0.00 | $28.22 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $28.26 | $0.00 | $0.00 | $28.26 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $27.76 | $0.00 | $0.00 | $27.76 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $27.58 | $0.00 | $0.00 | $27.58 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $84.53 | $0.00 | $0.00 | $84.53 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $84.18 | $0.00 | $0.00 | $84.18 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $85.02 | $0.00 | $0.00 | $85.02 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $85.78 | $0.00 | $0.00 | $85.78 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $85.82 | $0.00 | $0.00 | $85.82 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $87.20 | $0.00 | $0.00 | $87.20 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | PANNUNZIO INC CHECK 50427 | $-779.63 | $0.00 |
| 01/19/2026 | BILL | PANNUNZIO INC | $779.63 | $779.63 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.96 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.84 | $757.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $761.80 | $761.80 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.84 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-767.26 | $3.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $771.10 | $771.10 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-29.28 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $29.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $29.42 | $29.42 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.18 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $29.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $29.32 | $29.32 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-28.30 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.44 | $28.44 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-28.04 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $28.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.18 | $28.18 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-28.04 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $28.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.18 | $28.18 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.08 | $0.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.22 | $28.22 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-28.16 | $0.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.26 | $28.26 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-28.02 | $0.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.12 | $28.12 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-27.66 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $27.76 | $27.76 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-27.48 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $27.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $27.58 | $27.58 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-84.22 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $84.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $84.53 | $84.53 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-84.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $84.18 | $84.18 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-85.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $85.02 | $85.02 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-85.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $85.78 | $85.78 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-85.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $85.82 | $85.82 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-87.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $87.20 | $87.20 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |