Tax Account 06-242-04-027
Owners
PANARISO ANDREW I L
19 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7523
Account Summary
| Account ID | 06-242-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 19 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,169.88 |
| Taxed incl Special Assessments | $3,169.88 |
| Paid | $3,169.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,169.88 | $0.00 | $0.00 | $3,169.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,661.38 | $0.00 | $0.00 | $2,661.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,692.98 | $0.00 | $0.00 | $2,692.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,313.84 | $0.00 | $0.00 | $2,313.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,372.62 | $0.00 | $0.00 | $2,372.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,884.94 | $0.00 | $0.00 | $1,884.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,880.30 | $0.00 | $0.00 | $1,880.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,746.06 | $0.00 | $0.00 | $1,746.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,748.18 | $0.00 | $0.00 | $1,748.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,673.00 | $0.00 | $0.00 | $1,673.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,659.10 | $0.00 | $0.00 | $1,659.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,639.86 | $0.00 | $0.00 | $1,639.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,629.24 | $0.00 | $0.00 | $1,629.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,651.14 | $0.00 | $0.00 | $1,651.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,635.96 | $0.00 | $0.00 | $1,635.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,830.56 | $0.00 | $0.00 | $1,830.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,789.20 | $10.00 | $107.35 | $1,906.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $11.47 | $393.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $292.36 | $0.00 | $1.46 | $293.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $140.30 | $0.00 | $6.31 | $146.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $134.40 | $0.00 | $4.70 | $139.10 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,584.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,584.94 | $1,584.94 |
| 01/19/2026 | Bill | PANARISO ANDREW I L | $3,169.88 | $3,169.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $1,309.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.97 | $1,330.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $2,640.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,661.38 | $2,661.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $1,325.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $1,346.49 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.77 | $1,367.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,692.98 | $2,692.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.68 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $1,141.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.68 | $1,156.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $2,298.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,313.84 | $2,313.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.07 | $15.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.07 | $1,186.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $2,357.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,372.62 | $2,372.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-930.38 | $12.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $942.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-930.38 | $954.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,884.94 | $1,884.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-928.06 | $12.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $940.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-928.06 | $952.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,880.30 | $1,880.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-861.89 | $11.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $873.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-861.89 | $884.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,746.06 | $1,746.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-862.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $862.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-862.95 | $874.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $1,737.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,748.18 | $1,748.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-829.34 | $7.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $836.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-829.34 | $843.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,673.00 | $1,673.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-822.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $822.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-822.39 | $829.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $1,651.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,659.10 | $1,659.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-812.86 | $7.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $819.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-812.86 | $827.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,639.86 | $1,639.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-807.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $807.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-807.55 | $814.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $1,622.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,629.24 | $1,629.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-818.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $818.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-818.44 | $825.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $1,644.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,651.14 | $1,651.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-817.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.98 | $817.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,635.96 | $1,635.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-915.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-915.28 | $915.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,830.56 | $1,830.56 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,846.40 | $0.00 |
| 03/31/2010 | LIEN | 2008 Redemption Payment | $-2,021.55 | $1,846.40 |
| 03/31/2010 | LIEN | 2008 Redemption Interest/Fee | $103.00 | $3,867.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,846.40 | $3,764.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,896.55 | $1,918.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,815.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $107.35 | $3,825.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,717.75 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,918.55 | $3,707.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,789.20 | $1,789.20 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-393.91 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $11.47 | $393.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-148.59 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-148.59 | $148.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.18 | $297.18 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.64 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $1.46 | $147.64 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-146.18 | $146.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $292.36 | $292.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $140.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.04 | $281.04 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-131.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-131.36 | $131.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.72 | $262.72 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $131.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $262.32 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $113.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $63.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $65.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-70.15 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-146.61 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $6.31 | $146.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.30 | $140.30 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-139.10 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $4.70 | $139.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.40 | $134.40 |