Tax Account 14-100-10-011
Owners
FABJANCIC FRANK W/VOLK JOHN J III/RANNEY ANDREA N
1917 E EVANS AVE
PUEBLO, CO 81004-3526
Account Summary
| Account ID | 14-100-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 24000 CARDINAL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.96 |
| Taxed incl Special Assessments | $2,281.96 |
| Paid | $2,281.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,281.96 | $0.00 | $0.00 | $2,281.96 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,113.32 | $0.00 | $0.00 | $2,113.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,136.38 | $0.00 | $0.00 | $2,136.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,493.36 | $0.00 | $0.00 | $1,493.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $903.68 | $0.00 | $0.00 | $903.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $886.42 | $0.00 | $0.00 | $886.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $706.56 | $0.00 | $0.00 | $706.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $726.80 | $0.00 | $0.00 | $726.80 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $722.40 | $0.00 | $0.00 | $722.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $662.44 | $0.00 | $0.00 | $662.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $699.36 | $0.00 | $0.00 | $699.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $725.40 | $0.00 | $0.00 | $725.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $730.24 | $0.00 | $0.00 | $730.24 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $702.38 | $0.00 | $0.00 | $702.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $711.18 | $0.00 | $0.00 | $711.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,440.82 | $0.00 | $0.00 | $1,440.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,402.14 | $0.00 | $0.00 | $1,402.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,293.08 | $0.00 | $0.00 | $1,293.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,278.04 | $0.00 | $0.00 | $1,278.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,400.12 | $0.00 | $0.00 | $1,400.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,323.96 | $0.00 | $0.00 | $1,323.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,294.86 | $0.00 | $0.00 | $1,294.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,176.14 | $0.00 | $0.00 | $1,176.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,019.26 | $0.00 | $0.00 | $1,019.26 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $991.02 | $0.00 | $0.00 | $991.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $991.02 | $0.00 | $0.00 | $991.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,030.10 | $0.00 | $0.00 | $1,030.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,036.48 | $0.00 | $0.00 | $1,036.48 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,001.06 | $0.00 | $0.00 | $1,001.06 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FABJANCIC FRANK W/VOLK JOHN J III/RANNEY ANDREA N CHECK 000000000001043 | $-1,140.98 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002813 | $-1,140.98 | $1,140.98 |
| 01/19/2026 | BILL | FABJANCIC FRANK W/VOLK JOHN J III/RANNEY ANDREA N | $2,281.96 | $2,281.96 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.48 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,080.84 | $32.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,113.32 | $2,113.32 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,103.90 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.48 | $2,103.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,136.38 | $2,136.38 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,474.90 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $1,474.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,493.36 | $1,493.36 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-392.68 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $392.68 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $401.91 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-392.68 | $411.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $803.82 | $803.82 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $441.90 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $451.84 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $893.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $903.68 | $903.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-866.54 | $19.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $886.42 | $886.42 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-344.84 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $344.84 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $353.28 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-344.84 | $361.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $706.56 | $706.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-353.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $353.32 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-353.32 | $361.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $715.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.52 | $723.52 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-715.40 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $715.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $726.80 | $726.80 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-711.00 | $11.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $722.40 | $722.40 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-655.88 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $655.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $666.40 | $666.40 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-651.92 | $10.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $662.44 | $662.44 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.06 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-688.30 | $11.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $699.36 | $699.36 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-688.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $688.32 | $688.32 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-725.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $725.40 | $725.40 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-730.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $730.24 | $730.24 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-702.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $702.38 | $702.38 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-711.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.18 | $711.18 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-720.41 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-720.41 | $720.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,440.82 | $1,440.82 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,402.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,402.14 | $1,402.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-646.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-646.54 | $646.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,293.08 | $1,293.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-639.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-639.02 | $639.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,278.04 | $1,278.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-700.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-700.06 | $700.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,400.12 | $1,400.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $661.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,323.96 | $1,323.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-647.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-647.43 | $647.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,294.86 | $1,294.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-588.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-588.07 | $588.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,176.14 | $1,176.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-509.63 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-509.63 | $509.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,019.26 | $1,019.26 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-513.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-513.30 | $513.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,026.60 | $1,026.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-531.71 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-531.71 | $531.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,063.42 | $1,063.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-518.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-518.89 | $518.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,037.78 | $1,037.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-991.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $991.02 | $991.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-991.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $991.02 | $991.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,030.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,030.10 | $1,030.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,036.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,036.48 | $1,036.48 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,001.06 | $1,001.06 |