Tax Account 15-122-14-022
Owners
PANION REGINA KAY/PANION ROBERT PAUL
57 CORNELL CIR
PUEBLO, CO 81005-1644
Account Summary
| Account ID | 15-122-14-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.55 |
| Taxed incl Special Assessments | $653.55 |
| Paid | $653.55 |
| 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 | $653.55 | $0.00 | $0.00 | $653.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $239.64 | $0.00 | $0.00 | $239.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $240.50 | $0.00 | $2.40 | $242.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $43.80 | $0.00 | $0.00 | $43.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $39.12 | $0.00 | $0.00 | $39.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $38.98 | $0.00 | $0.00 | $38.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $39.06 | $0.00 | $1.17 | $40.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $39.47 | $0.00 | $0.00 | $39.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $38.52 | $0.00 | $0.00 | $38.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $40.70 | $0.00 | $1.22 | $41.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $41.44 | $0.00 | $0.00 | $41.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41.20 | $0.00 | $1.24 | $42.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $42.46 | $0.00 | $1.27 | $43.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $41.76 | $0.00 | $0.84 | $42.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $37.68 | $0.00 | $0.75 | $38.43 | $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 | 3.43 | 3.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .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 | $-653.55 | $0.00 |
| 01/19/2026 | Bill | PANION REGINA KAY/PANION ROBERT PAUL | $653.55 | $653.55 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $692.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $696.42 | $696.42 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $3.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $704.02 | $704.02 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-238.52 | $1.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $239.64 | $239.64 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.13 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-241.77 | $1.13 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $2.40 | $242.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $240.50 | $240.50 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-43.60 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.80 | $43.80 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-43.12 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $43.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.32 | $43.32 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-38.62 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.82 | $38.82 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-39.02 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.22 | $39.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-38.98 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.12 | $39.12 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-38.84 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.98 | $38.98 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-40.09 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $40.09 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $1.17 | $40.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.06 | $39.06 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-39.00 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $39.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39.14 | $39.14 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-39.32 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.47 | $39.47 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-38.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.52 | $38.52 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-40.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.88 | $40.88 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-40.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.10 | $40.10 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-41.92 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $1.22 | $41.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.70 | $40.70 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-41.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.44 | $41.44 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-43.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.04 | $43.04 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-42.44 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $1.24 | $42.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41.20 | $41.20 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-43.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.06 | $43.06 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-43.73 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $1.27 | $43.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.46 | $42.46 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-42.60 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $0.84 | $42.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.76 | $41.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-38.43 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $0.75 | $38.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.68 | $37.68 |