Tax Account 15-210-17-002
Owners
PANNUNZIO INC
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-210-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,608.87 |
| Taxed incl Special Assessments | $7,608.87 |
| Paid | $7,608.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $7,608.87 | $0.00 | $0.00 | $7,608.87 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $2,055.06 | $0.00 | $0.00 | $2,055.06 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $2,078.52 | $0.00 | $0.00 | $2,078.52 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $1,980.10 | $0.00 | $0.00 | $1,980.10 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $1,989.82 | $0.00 | $0.00 | $1,989.82 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $2,528.56 | $0.00 | $0.00 | $2,528.56 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $2,530.02 | $0.00 | $0.00 | $2,530.02 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $2,213.16 | $0.00 | $0.00 | $2,213.16 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $2,240.94 | $0.00 | $0.00 | $2,240.94 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $2,236.84 | $0.00 | $0.00 | $2,236.84 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $2,226.40 | $0.00 | $0.00 | $2,226.40 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $2,231.86 | $0.00 | $0.00 | $2,231.86 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $2,238.06 | $0.00 | $0.00 | $2,238.06 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $2,262.71 | $0.00 | $0.00 | $2,262.71 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $2,196.76 | $0.00 | $0.00 | $2,196.76 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $2,362.74 | $0.00 | $0.00 | $2,362.74 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $2,276.04 | $0.00 | $0.00 | $2,276.04 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $2,318.00 | $0.00 | $0.00 | $2,318.00 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $2,369.50 | $0.00 | $0.00 | $2,369.50 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $2,509.18 | $0.00 | $0.00 | $2,509.18 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $2,386.66 | $0.00 | $0.00 | $2,386.66 | $0.00 | $0.00 | 7.8174 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | PANNUNZIO INC CHECK 50426 | $-7,608.87 | $0.00 |
| 01/19/2026 | Bill | PANNUNZIO INC | $7,608.87 | $7,608.87 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.52 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,046.54 | $8.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,055.06 | $2,055.06 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,070.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.52 | $2,070.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,078.52 | $2,078.52 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.38 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.72 | $1,972.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.10 | $1,980.10 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,982.10 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $1,982.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,989.82 | $1,989.82 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,518.88 | $9.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,528.56 | $2,528.56 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,520.34 | $9.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,530.02 | $2,530.02 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,203.48 | $9.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,213.16 | $2,213.16 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,231.26 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $2,231.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,240.94 | $2,240.94 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,229.68 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $2,229.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,236.84 | $2,236.84 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,219.24 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $2,219.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,226.40 | $2,226.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,224.70 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $2,224.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,231.86 | $2,231.86 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,230.90 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $2,230.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,238.06 | $2,238.06 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,252.32 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $2,252.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,262.71 | $2,262.71 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,196.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,196.76 | $2,196.76 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,362.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,362.74 | $2,362.74 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,276.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,276.04 | $2,276.04 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,318.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,318.00 | $2,318.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,369.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,369.50 | $2,369.50 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-2,509.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,509.18 | $2,509.18 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-2,386.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,386.66 | $2,386.66 |