Tax Account 15-210-05-002
Owners
PANNUNZIO INC
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-210-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $291.34 |
| Taxed incl Special Assessments | $291.34 |
| Paid | $291.34 |
| 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 | 60BZ (60BZ) |
* 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 | $291.34 | $0.00 | $0.00 | $291.34 | $0.00 | $0.00 | 9.7605 | 60BZ |
| 2024 REAL ESTATE TAXES | $96.02 | $0.00 | $0.00 | $96.02 | $0.00 | $0.00 | 10.0580 | 60BZ |
| 2023 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1629 | 60BZ |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | PANNUNZIO INC CHECK 50426 | $-291.34 | $0.00 |
| 01/19/2026 | Bill | PANNUNZIO INC | $291.34 | $291.34 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-95.56 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $95.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.02 | $96.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-96.56 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.02 | $97.02 |