Tax Account 15-170-09-012
Owners
PANNUNZIO JAMES A/PANNUNZIO SUSAN L
5627 BELLAGIO WAY
PUEBLO, CO 81005-5568
Account Summary
| Account ID | 15-170-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5627 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,722.20 |
| Taxed incl Special Assessments | $3,722.20 |
| Paid | $3,722.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,722.20 | $0.00 | $0.00 | $3,722.20 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,544.96 | $0.00 | $0.00 | $3,544.96 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,582.16 | $0.00 | $0.00 | $3,582.16 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,688.14 | $0.00 | $0.00 | $3,688.14 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,805.28 | $0.00 | $0.00 | $3,805.28 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,789.42 | $0.00 | $0.00 | $1,789.42 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,015.74 | $0.00 | $20.31 | $1,036.05 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $971.06 | $0.00 | $0.00 | $971.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,040.68 | $0.00 | $0.00 | $1,040.68 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $977.40 | $0.00 | $29.32 | $1,006.72 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $460.08 | $10.00 | $23.00 | $493.08 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $443.14 | $0.00 | $13.30 | $456.44 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $377.35 | $10.00 | $22.64 | $409.99 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $368.66 | $0.00 | $7.37 | $376.03 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,541.56 | $10.00 | $107.91 | $1,659.47 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,496.66 | $10.00 | $89.80 | $1,596.46 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,941.24 | $0.00 | $9.71 | $1,950.95 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.64 | 74.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.20 | 75.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.20 | 75.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.16 | 67.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.16 | 67.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | PANNUNZIO JAMES A/PANNUNZIO SUSAN L CHECK 182 C*TR | $-3,722.20 | $0.00 |
| 04/21/2026 | ADJUSTMENT | PANNUNZIO JAMES A/PANNUNZIO SUSAN L ADJ VOIDED PAYMENT: 7450416. REASON: CREDIT CARD REJECT (NO FEE) INVALID ACCOUNT NUMBER | $3,722.20 | $3,722.20 |
| 04/13/2026 | PAYMENT | PANNUNZIO JAMES A/PANNUNZIO SUSAN L PAYIT PAID BY PAYMENT PROVIDER API | $-3,722.20 | $0.00 |
| 01/19/2026 | Bill | PANNUNZIO JAMES A/PANNUNZIO SUSAN L | $3,722.20 | $3,722.20 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,469.00 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-75.96 | $3,469.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,544.96 | $3,544.96 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-75.96 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,506.20 | $75.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,582.16 | $3,582.16 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,620.30 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-67.84 | $3,620.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,688.14 | $3,688.14 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,868.72 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-33.92 | $1,868.72 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,868.72 | $1,902.64 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-33.92 | $3,771.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,805.28 | $3,805.28 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-31.50 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,757.92 | $31.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,789.42 | $1,789.42 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.54 | $5.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,129.60 | $1,129.60 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.89 | $5.16 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $20.31 | $1,036.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,015.74 | $1,015.74 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-483.13 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.40 | $483.13 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-483.13 | $485.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.40 | $968.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $971.06 | $971.06 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.86 | $3.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.68 | $1,040.68 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.01 | $3.71 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $29.32 | $1,006.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $977.40 | $977.40 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.32 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $481.32 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $483.08 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $493.08 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $23.00 | $483.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.08 | $460.08 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-454.77 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $454.77 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $13.30 | $456.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.14 | $443.14 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-436.03 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $14.04 | $436.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-398.54 | $421.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $820.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $830.53 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.64 | $831.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $809.34 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $421.99 | $799.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.35 | $377.35 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-396.92 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $15.89 | $396.92 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-1,845.75 | $381.03 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $174.28 | $2,226.78 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-376.03 | $2,052.50 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $7.37 | $2,428.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $381.03 | $2,421.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.66 | $2,040.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,649.47 | $1,671.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,320.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,330.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $107.91 | $3,320.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,671.47 | $3,213.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,541.56 | $1,541.56 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,628.87 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $20.41 | $1,628.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,608.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,586.46 | $1,618.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,204.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $89.80 | $3,194.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,608.46 | $3,105.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,496.66 | $1,496.66 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-980.33 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $9.71 | $980.33 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-970.62 | $970.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,941.24 | $1,941.24 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |