Tax Account 15-142-32-003
Owners
PANNUNZIO NICK L/PANNUNZIO CAROL
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-142-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,208.11 |
| Taxed incl Special Assessments | $1,208.11 |
| Paid | $1,208.11 |
| 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 | $1,208.11 | $0.00 | $0.00 | $1,208.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $938.16 | $0.00 | $0.00 | $938.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $948.16 | $0.00 | $0.00 | $948.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $998.70 | $0.00 | $0.00 | $998.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,030.56 | $0.00 | $0.00 | $1,030.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $806.56 | $0.00 | $0.00 | $806.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $806.72 | $0.00 | $0.00 | $806.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.20 | $0.00 | $0.00 | $669.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.28 | $0.00 | $0.00 | $660.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $657.80 | $0.00 | $0.00 | $657.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.54 | $0.00 | $0.00 | $505.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $659.30 | $0.00 | $0.00 | $659.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $812.16 | $0.00 | $0.00 | $812.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $826.72 | $0.00 | $0.00 | $826.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005352 | $-1,208.11 | $0.00 |
| 01/19/2026 | BILL | PANNUNZIO NICK L/PANNUNZIO CAROL | $1,208.11 | $1,208.11 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-911.84 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.32 | $911.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $938.16 | $938.16 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.32 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-921.84 | $26.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $948.16 | $948.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-979.40 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $979.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $998.70 | $998.70 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.30 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.26 | $19.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,030.56 | $1,030.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-791.66 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $791.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $806.56 | $806.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-395.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $395.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $403.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-395.91 | $410.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $806.72 | $806.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-324.52 | $6.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $331.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-324.52 | $338.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.58 | $662.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.83 | $6.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $334.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.83 | $341.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.20 | $669.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-325.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $325.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $330.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-325.63 | $334.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $660.28 | $660.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-324.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $324.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-324.39 | $328.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $653.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $657.80 | $657.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $252.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.31 | $256.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $505.54 | $505.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-249.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $249.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-249.88 | $253.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $503.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.68 | $506.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $282.70 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-282.70 | $286.58 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $569.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.16 | $573.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-277.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.04 | $554.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-329.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-329.65 | $329.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $659.30 | $659.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $319.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $639.70 | $639.70 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $406.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $812.16 | $812.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $413.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.72 | $826.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-58.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-58.69 | $58.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $117.38 | $117.38 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-280.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |