Tax Account 15-142-32-013
Owners
PANNUNZIO NICK L/PANNUNZIO CAROL
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-142-32-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2608 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,309.15 |
| Taxed incl Special Assessments | $1,309.15 |
| Paid | $1,309.15 |
| 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 | $1,309.15 | $0.00 | $0.00 | $1,309.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $946.92 | $0.00 | $0.00 | $946.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $957.02 | $0.00 | $0.00 | $957.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $910.36 | $0.00 | $0.00 | $910.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $635.94 | $0.00 | $0.00 | $635.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $631.20 | $0.00 | $0.00 | $631.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $628.82 | $0.00 | $0.00 | $628.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.22 | $0.00 | $0.00 | $483.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.30 | $0.00 | $0.00 | $484.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.44 | $0.00 | $0.00 | $528.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $634.48 | $0.00 | $0.00 | $634.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $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 | 27.76 | 28.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005352 | $-1,309.15 | $0.00 |
| 01/19/2026 | BILL | PANNUNZIO NICK L/PANNUNZIO CAROL | $1,309.15 | $1,309.15 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $26.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $946.92 | $946.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-930.54 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $930.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $957.02 | $957.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.60 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-892.76 | $17.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $910.36 | $910.36 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $922.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $939.94 | $939.94 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-759.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $759.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $774.24 | $774.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-379.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $379.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $387.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-379.96 | $394.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.22 | $774.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-311.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $311.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-311.47 | $317.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $629.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $635.94 | $635.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-314.65 | $6.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.65 | $321.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $635.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $642.30 | $642.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-311.29 | $4.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-311.29 | $315.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $626.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $631.20 | $631.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.10 | $4.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $314.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.10 | $318.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.82 | $628.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $238.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.31 | $241.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $479.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.22 | $483.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-238.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $238.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $242.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-238.85 | $245.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.30 | $484.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-269.65 | $3.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-269.65 | $273.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $543.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $546.70 | $546.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-264.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-264.22 | $264.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $528.44 | $528.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.24 | $317.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $634.48 | $634.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.00 | $616.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $789.04 | $789.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $803.18 | $803.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-154.07 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-154.07 | $154.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 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 |