Tax Account 15-212-00-034
Owners
PANNUNZIO INC
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-212-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.90 |
| Taxed incl Special Assessments | $290.90 |
| Paid | $290.90 |
| 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 | 60BX (60BX) |
* 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 | $290.90 | $0.00 | $0.00 | $290.90 | $0.00 | $0.00 | 9.7605 | 60BX |
| 2024 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 10.0580 | 60BX |
| 2023 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 10.1629 | 60BX |
| 2022 REAL ESTATE TAXES | $45.14 | $0.00 | $0.00 | $45.14 | $0.00 | $0.00 | 10.2355 | 60BX |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | PANNUNZIO INC CHECK 50426 | $-290.90 | $0.00 |
| 01/19/2026 | Bill | PANNUNZIO INC | $290.90 | $290.90 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-421.44 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $422.82 | $422.82 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-425.84 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $425.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $427.22 | $427.22 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-45.04 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.14 | $45.14 |