Tax Account 05-141-44-002
Owners
FABJANCIC FRANK / FABJANCIC FELECIA
1704 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-44-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,510.12 |
| Taxed incl Special Assessments | $3,510.12 |
| Paid | $1,755.06 |
| Bill Total | $3,510.12 |
| Interest | $0.00 |
| Bill Balance | $1,755.06 |
| Prior Billed* | $1,755.06 |
| Total Account Balance** | $1,755.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,265.18 | $0.00 | $0.00 | $3,265.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,300.20 | $0.00 | $0.00 | $3,300.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,306.78 | $0.00 | $0.00 | $3,306.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,411.26 | $0.00 | $0.00 | $3,411.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,443.86 | $0.00 | $0.00 | $2,443.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,444.06 | $0.00 | $0.00 | $2,444.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,988.26 | $0.00 | $0.00 | $1,988.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,008.12 | $0.00 | $0.00 | $2,008.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,012.60 | $0.00 | $0.00 | $2,012.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,005.04 | $0.00 | $0.00 | $2,005.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,923.08 | $0.00 | $0.00 | $1,923.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,927.40 | $0.00 | $0.00 | $1,927.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,947.31 | $0.00 | $0.00 | $1,947.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,882.32 | $0.00 | $0.00 | $1,882.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,169.80 | $0.00 | $0.00 | $2,169.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,103.14 | $0.00 | $0.00 | $2,103.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,233.90 | $0.00 | $0.00 | $2,233.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,273.96 | $0.00 | $0.00 | $2,273.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,122.70 | $10.00 | $127.36 | $2,260.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $22.78 | $782.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.41 | 37.57 | 37.59 | 37.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.02 | 73.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.02 | 73.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.24 | 63.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.24 | 63.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.11 | 26.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,755.06 | $1,755.06 |
| 01/19/2026 | Bill | FABJANCIC FRANK / FABJANCIC FELECIA | $3,510.12 | $3,510.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.71 | $36.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.71 | $1,632.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.88 | $3,228.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,265.18 | $3,265.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.22 | $36.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.22 | $1,650.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.88 | $3,263.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,300.20 | $3,300.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,621.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.94 | $1,621.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,621.45 | $1,653.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.94 | $3,274.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,306.78 | $3,306.78 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-63.88 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-3,347.38 | $63.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,411.26 | $3,411.26 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-45.12 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,398.74 | $45.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,443.86 | $2,443.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.56 | $1,199.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.56 | $1,222.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.47 | $1,244.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,444.06 | $2,444.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-973.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.31 | $973.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.31 | $994.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-973.82 | $1,014.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,988.26 | $1,988.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-983.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.31 | $983.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.31 | $1,004.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-983.75 | $1,024.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,008.12 | $2,008.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-992.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $992.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-992.56 | $1,006.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $1,998.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,012.60 | $2,012.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-988.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $988.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-988.78 | $1,002.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $1,991.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,005.04 | $2,005.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-948.39 | $13.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.15 | $961.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-948.39 | $974.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,923.08 | $1,923.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-950.55 | $13.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-950.55 | $963.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.15 | $1,914.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,927.40 | $1,927.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-960.47 | $13.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.19 | $973.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-960.47 | $986.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,947.31 | $1,947.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-941.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-941.16 | $941.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,882.32 | $1,882.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.90 | $1,084.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,169.80 | $2,169.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,051.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,051.57 | $1,051.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,103.14 | $2,103.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.95 | $1,116.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,233.90 | $2,233.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.98 | $1,136.98 |
| 01/03/2008 | LIEN | 2006 Redemption Payment | $-2,392.66 | $2,273.96 |
| 01/03/2008 | LIEN | 2006 Redemption Interest/Fee | $120.60 | $4,666.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,273.96 | $4,546.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,250.06 | $2,272.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $4,522.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,532.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $127.36 | $4,522.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,272.06 | $4,394.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,122.70 | $2,122.70 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-782.26 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $22.78 | $782.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |