Tax Account 15-122-14-021
Owners
PANION ROBERT PAUL/PANION REGINA KAY
57 CORNELL CIR
PUEBLO, CO 81005-1644
Account Summary
| Account ID | 15-122-14-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.71 |
| Taxed incl Special Assessments | $1,183.71 |
| Paid | $1,183.71 |
| 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 | $1,183.71 | $0.00 | $0.00 | $1,183.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $975.22 | $0.00 | $0.00 | $975.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $985.62 | $0.00 | $0.00 | $985.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $943.10 | $0.00 | $0.00 | $943.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.78 | $0.00 | $9.74 | $983.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.26 | $0.00 | $0.00 | $472.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $445.42 | $0.00 | $0.00 | $445.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $446.42 | $0.00 | $0.00 | $446.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.11 | $0.00 | $0.00 | $516.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.72 | $0.00 | $0.00 | $630.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $18.93 | $649.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $627.04 | $0.00 | $0.00 | $627.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $600.08 | $0.00 | $18.00 | $618.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $549.06 | $0.00 | $16.47 | $565.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.02 | $0.00 | $11.84 | $603.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $534.38 | $0.00 | $16.03 | $550.41 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PANION ROBERT PAUL/PANION REGINA KAY CHECK 01990 | $-1,183.71 | $0.00 |
| 01/19/2026 | Bill | PANION ROBERT PAUL/PANION REGINA KAY | $1,183.71 | $1,183.71 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-948.16 | $27.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $975.22 | $975.22 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-958.56 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $958.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $985.62 | $985.62 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-924.88 | $18.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $943.10 | $943.10 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-965.12 | $18.40 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $9.74 | $983.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $973.78 | $973.78 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $610.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.82 | $621.82 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-610.76 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $610.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $622.24 | $622.24 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-458.02 | $9.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $467.58 | $467.58 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-462.70 | $9.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $472.26 | $472.26 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-446.84 | $6.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.02 | $453.02 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-445.14 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $445.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.32 | $451.32 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-439.32 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $439.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.42 | $445.42 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-440.32 | $6.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.42 | $446.42 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-509.12 | $6.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.11 | $516.11 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-498.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $498.88 | $498.88 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-630.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $630.72 | $630.72 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $611.44 | $611.44 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-649.79 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $18.93 | $649.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.86 | $630.86 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-642.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.18 | $642.18 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-627.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $627.04 | $627.04 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-618.08 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $18.00 | $618.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.08 | $600.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-556.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $556.88 | $556.88 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-565.53 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $16.47 | $565.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.06 | $549.06 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-603.86 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $11.84 | $603.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $592.02 | $592.02 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-550.41 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $16.03 | $550.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $534.38 | $534.38 |