Tax Account 15-212-00-029
Owners
PANNUNZIO INC
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-212-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,708.12 |
| Taxed incl Special Assessments | $3,708.12 |
| Paid | $3,708.12 |
| 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 | $3,708.12 | $0.00 | $0.00 | $3,708.12 | $0.00 | $0.00 | 9.7605 | 60BZ |
| 2024 REAL ESTATE TAXES | $1,691.72 | $0.00 | $0.00 | $1,691.72 | $0.00 | $0.00 | 10.0580 | 60BZ |
| 2023 REAL ESTATE TAXES | $1,709.28 | $0.00 | $0.00 | $1,709.28 | $0.00 | $0.00 | 10.1629 | 60BZ |
| 2022 REAL ESTATE TAXES | $1,192.66 | $0.00 | $0.00 | $1,192.66 | $0.00 | $0.00 | 10.2355 | 60BZ |
| 2021 REAL ESTATE TAXES | $1,196.72 | $0.00 | $0.00 | $1,196.72 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,212.68 | $0.00 | $0.00 | $1,212.68 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,189.72 | $0.00 | $0.00 | $1,189.72 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,080.30 | $0.00 | $0.00 | $1,080.30 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,078.30 | $0.00 | $0.00 | $1,078.30 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,074.34 | $0.00 | $0.00 | $1,074.34 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,076.42 | $0.00 | $0.00 | $1,076.42 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,078.76 | $0.00 | $0.00 | $1,078.76 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,086.97 | $0.00 | $0.00 | $1,086.97 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,061.94 | $0.00 | $0.00 | $1,061.94 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,148.20 | $0.00 | $0.00 | $1,148.20 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,057.04 | $0.00 | $0.00 | $1,057.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,073.02 | $0.00 | $0.00 | $1,073.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,092.26 | $0.00 | $10.92 | $1,103.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,134.72 | $0.00 | $0.00 | $1,134.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,085.94 | $0.00 | $32.58 | $1,118.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $942.96 | $0.00 | $0.00 | $942.96 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $927.04 | $0.00 | $0.00 | $927.04 | $0.00 | $0.00 | 7.9916 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | PANNUNZIO INC CHECK 50426 | $-3,708.12 | $0.00 |
| 01/19/2026 | Bill | PANNUNZIO INC | $3,708.12 | $3,708.12 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.00 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,683.72 | $8.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,691.72 | $1,691.72 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,701.28 | $8.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,709.28 | $1,709.28 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.34 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.32 | $5.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,192.66 | $1,192.66 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.38 | $5.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,196.72 | $1,196.72 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.34 | $5.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.68 | $1,212.68 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.38 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $1,184.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,189.72 | $1,189.72 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.46 | $5.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.80 | $1,069.80 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.96 | $5.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,080.30 | $1,080.30 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.36 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $1,074.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,078.30 | $1,078.30 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,070.40 | $3.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,074.34 | $1,074.34 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,072.48 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $1,072.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,076.42 | $1,076.42 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,074.82 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $1,074.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.76 | $1,078.76 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.02 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $1,083.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,086.97 | $1,086.97 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,061.94 | $1,061.94 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.20 | $1,148.20 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.04 | $1,057.04 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.02 | $1,073.02 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.18 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $10.92 | $1,103.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,092.26 | $1,092.26 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.72 | $1,134.72 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,118.52 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $32.58 | $1,118.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.94 | $1,085.94 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-942.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.96 | $942.96 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-927.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $927.04 | $927.04 |