Tax Account 14-080-00-001
Owners
FABIAN JOHN JR
709 23RD LN
PUEBLO, CO 81006-1908
Account Summary
| Account ID | 14-080-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.48 |
| Taxed incl Special Assessments | $94.48 |
| Paid | $94.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60JA (60JA) |
* 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 | $94.48 | $0.00 | $0.00 | $94.48 | $0.00 | $0.00 | 10.1240 | 60JA |
| 2024 REAL ESTATE TAXES | $90.98 | $0.00 | $0.00 | $90.98 | $0.00 | $0.00 | 10.4215 | 60JA |
| 2023 REAL ESTATE TAXES | $91.88 | $0.00 | $0.00 | $91.88 | $0.00 | $0.00 | 10.5264 | 60JA |
| 2022 REAL ESTATE TAXES | $86.12 | $0.00 | $0.00 | $86.12 | $0.00 | $0.00 | 10.5990 | 60JA |
| 2021 REAL ESTATE TAXES | $88.52 | $0.00 | $0.00 | $88.52 | $0.00 | $0.00 | 10.6340 | 60JA |
| 2020 REAL ESTATE TAXES | $88.60 | $0.00 | $0.00 | $88.60 | $0.00 | $0.00 | 10.7715 | 60JA |
| 2019 REAL ESTATE TAXES | $89.58 | $0.00 | $0.00 | $89.58 | $0.00 | $0.00 | 10.7736 | 60JA |
| 2018 REAL ESTATE TAXES | $75.72 | $0.00 | $0.00 | $75.72 | $0.00 | $0.00 | 9.7398 | 60JA |
| 2017 REAL ESTATE TAXES | $76.42 | $0.00 | $0.00 | $76.42 | $0.00 | $0.00 | 9.8303 | 60JA |
| 2016 REAL ESTATE TAXES | $75.24 | $0.00 | $0.00 | $75.24 | $0.00 | $0.00 | 9.8252 | 60JA |
| 2015 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.7911 | 60JA |
| 2014 REAL ESTATE TAXES | $68.54 | $0.00 | $0.00 | $68.54 | $0.00 | $0.00 | 9.8089 | 60JA |
| 2013 REAL ESTATE TAXES | $68.68 | $0.00 | $0.00 | $68.68 | $0.00 | $0.00 | 9.8292 | 60JA |
| 2012 REAL ESTATE TAXES | $55.97 | $0.00 | $0.00 | $55.97 | $0.00 | $0.00 | 9.8998 | 60JA |
| 2011 REAL ESTATE TAXES | $52.20 | $0.00 | $0.00 | $52.20 | $0.00 | $0.00 | 9.7181 | 60JA |
| 2010 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 10.2618 | 60JA |
| 2009 REAL ESTATE TAXES | $48.88 | $0.00 | $0.00 | $48.88 | $0.00 | $0.00 | 9.9759 | 60JA |
| 2008 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 10.1136 | 60JA |
| 2007 REAL ESTATE TAXES | $53.46 | $0.00 | $0.00 | $53.46 | $0.00 | $0.00 | 10.2795 | 60JA |
| 2006 REAL ESTATE TAXES | $48.98 | $0.00 | $0.00 | $48.98 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $47.12 | $0.00 | $0.00 | $47.12 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $42.66 | $0.00 | $0.00 | $42.66 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 8.0996 | 60J |
| 1998 REAL ESTATE TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 8.2035 | 60J |
| 1997 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 8.2875 | 60J |
| 1996 REAL ESTATE TAXES | $32.94 | $0.00 | $0.00 | $32.94 | $0.00 | $0.00 | 9.1491 | 60J |
| 1995 REAL ESTATE TAXES | $32.86 | $0.00 | $0.00 | $32.86 | $0.00 | $0.00 | 9.1241 | 60J |
| 1994 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.9021 | 60J |
| 1993 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.9021 | 60J |
| 1992 REAL ESTATE TAXES | $29.38 | $0.00 | $0.88 | $30.26 | $0.00 | $0.00 | 8.9021 | 60J |
| 1991 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 8.9656 | 60J |
| 1990 REAL ESTATE TAXES | $115.54 | $0.00 | $0.00 | $115.54 | $0.00 | $0.00 | 8.4951 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | FABIAN JOHN JR CHECK 13349 | $-94.48 | $0.00 |
| 01/19/2026 | BILL | FABIAN JOHN JR | $94.48 | $94.48 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-90.68 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $90.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $90.98 | $90.98 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-91.58 | $0.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $91.88 | $91.88 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-85.86 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $85.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $86.12 | $86.12 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-88.26 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $88.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $88.52 | $88.52 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-88.34 | $0.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $88.60 | $88.60 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-89.32 | $0.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $89.58 | $89.58 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-75.48 | $0.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $75.72 | $75.72 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-76.18 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $76.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $76.42 | $76.42 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-75.06 | $0.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $75.24 | $75.24 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-74.80 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $74.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $74.98 | $74.98 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-68.38 | $0.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $68.54 | $68.54 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-68.52 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $68.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $68.68 | $68.68 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-55.84 | $0.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $55.97 | $55.97 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-52.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $52.20 | $52.20 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-49.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $49.88 | $49.88 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-48.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $48.88 | $48.88 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-52.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $52.60 | $52.60 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-26.73 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-26.73 | $26.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $53.46 | $53.46 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-48.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $48.98 | $48.98 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-47.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $47.12 | $47.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-21.84 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-21.84 | $21.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $43.68 | $43.68 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-43.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $43.10 | $43.10 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-42.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $42.66 | $42.66 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $38.66 | $38.66 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $33.84 | $33.84 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-29.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $29.98 | $29.98 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-30.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $30.36 | $30.36 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-30.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $30.66 | $30.66 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-32.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $32.94 | $32.94 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-16.43 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-16.43 | $16.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $32.86 | $32.86 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-29.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.38 | $29.38 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-29.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.38 | $29.38 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-30.26 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $0.88 | $30.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.38 | $29.38 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.60 | $29.60 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-57.77 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-57.77 | $57.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $115.54 | $115.54 |