Tax Account 15-212-00-032
Owners
PANNUNZIO INC
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-212-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,566.39 |
| Taxed incl Special Assessments | $2,566.39 |
| Paid | $2,566.39 |
| 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 | $2,566.39 | $0.00 | $0.00 | $2,566.39 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $1,181.82 | $0.00 | $0.00 | $1,181.82 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $1,195.30 | $0.00 | $0.00 | $1,195.30 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $839.96 | $0.00 | $0.00 | $839.96 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $853.06 | $0.00 | $0.00 | $853.06 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $853.28 | $0.00 | $0.00 | $853.28 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $746.42 | $0.00 | $0.00 | $746.42 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $755.78 | $0.00 | $0.00 | $755.78 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $754.42 | $0.00 | $0.00 | $754.42 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $750.90 | $0.00 | $0.00 | $750.90 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $752.74 | $0.00 | $0.00 | $752.74 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $763.15 | $0.00 | $0.00 | $763.15 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $740.90 | $0.00 | $0.00 | $740.90 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $796.86 | $0.00 | $0.00 | $796.86 | $0.00 | $0.00 | 7.7403 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | PANNUNZIO INC CHECK 50426 | $-2,566.39 | $0.00 |
| 01/19/2026 | Bill | PANNUNZIO INC | $2,566.39 | $2,566.39 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.90 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.92 | $4.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,181.82 | $1,181.82 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.40 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-4.90 | $1,190.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,195.30 | $1,195.30 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.26 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-832.60 | $3.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.86 | $835.86 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-836.70 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-3.26 | $836.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $839.96 | $839.96 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-849.80 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.26 | $849.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $853.06 | $853.06 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.26 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-850.02 | $3.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $853.28 | $853.28 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-743.16 | $3.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $746.42 | $746.42 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-752.52 | $3.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $755.78 | $755.78 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-752.00 | $2.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $754.42 | $754.42 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-748.48 | $2.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $750.90 | $750.90 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-750.32 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $750.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $752.74 | $752.74 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-752.40 | $2.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $754.82 | $754.82 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-759.64 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $759.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $763.15 | $763.15 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-740.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $740.90 | $740.90 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-796.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $796.86 | $796.86 |