Tax Account 15-210-17-005
Owners
PANNUNZIO INC
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-210-17-005 |
|---|---|
| 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 | 60BY (60BY) |
* 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 | 60BY |
| 2024 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 10.0580 | 60BY |
| 2023 REAL ESTATE TAXES | $53.10 | $0.00 | $0.00 | $53.10 | $0.00 | $0.00 | 10.1629 | 60BY |
| 2022 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 10.2355 | 60BY |
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 | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .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 | $-0.24 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-52.30 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.54 | $52.54 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-52.86 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $52.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.10 | $53.10 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-451.40 | $1.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $453.10 | $453.10 |