Tax Account 15-222-20-014
Owners
PANNUNZIO NICK L/PANNUNZIO CAROL
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-222-20-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3945 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,713.20 |
| Taxed incl Special Assessments | $1,713.20 |
| Paid | $1,713.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,713.20 | $0.00 | $0.00 | $1,713.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.70 | $0.00 | $0.00 | $1,541.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,590.14 | $0.00 | $0.00 | $1,590.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,331.48 | $0.00 | $0.00 | $1,331.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,332.04 | $0.00 | $0.00 | $1,332.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,075.70 | $0.00 | $0.00 | $1,075.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,086.44 | $0.00 | $0.00 | $1,086.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,009.88 | $0.00 | $0.00 | $1,009.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,006.08 | $0.00 | $0.00 | $1,006.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $986.34 | $0.00 | $0.00 | $986.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,030.64 | $0.00 | $0.00 | $1,030.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $996.24 | $0.00 | $0.00 | $996.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,150.16 | $0.00 | $0.00 | $1,150.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005352 | $-1,713.20 | $0.00 |
| 01/19/2026 | Bill | PANNUNZIO NICK L/PANNUNZIO CAROL | $1,713.20 | $1,713.20 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.06 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.18 | $36.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.24 | $1,416.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.06 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.30 | $36.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,432.36 | $1,432.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,511.92 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.78 | $1,511.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.70 | $1,541.70 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-29.78 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.36 | $29.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.14 | $1,590.14 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-24.60 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,306.88 | $24.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.48 | $1,331.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-653.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $653.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $666.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-653.72 | $678.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,332.04 | $1,332.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-526.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $526.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-526.86 | $537.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $1,064.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,075.70 | $1,075.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $532.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $543.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.23 | $554.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,086.44 | $1,086.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $498.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $504.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-498.05 | $511.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,009.88 | $1,009.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-496.15 | $6.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-496.15 | $503.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $999.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,006.08 | $1,006.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $485.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-485.34 | $492.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $977.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.14 | $984.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.44 | $6.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-486.44 | $493.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $979.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.34 | $986.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-508.34 | $6.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-508.34 | $515.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $1,023.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,030.64 | $1,030.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.12 | $498.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $996.24 | $996.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-575.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-575.08 | $575.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.16 | $1,150.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $557.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,115.36 | $1,115.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $573.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.02 | $1,147.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $583.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.58 | $1,167.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $294.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-29.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.36 | $29.36 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-28.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.96 | $28.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.46 | $28.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |