Tax Account 15-103-14-030
Owners
FABJANCIC JOSEPH D/FABJANCIC MARIE E
169 ENCINO DR
PUEBLO, CO 81005-2929
Account Summary
| Account ID | 15-103-14-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.69 |
| Taxed incl Special Assessments | $2,081.69 |
| Paid | $0.00 |
| Bill Total | $2,144.15 |
| Interest | $62.46 |
| Bill Balance | $2,081.69 |
| Prior Billed* | $2,081.69 |
| Total Account Balance** | $2,154.55 |
| 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 | $2,646.40 | $0.00 | $0.00 | $2,646.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,675.30 | $0.00 | $0.00 | $2,675.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,655.04 | $0.00 | $16.55 | $1,671.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,660.96 | $0.00 | $0.00 | $1,660.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,839.50 | $0.00 | $36.79 | $1,876.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,839.50 | $0.00 | $55.19 | $1,894.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,648.50 | $0.00 | $16.49 | $1,664.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,665.22 | $0.00 | $49.96 | $1,715.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,662.06 | $10.00 | $83.11 | $1,755.17 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,655.76 | $0.00 | $49.67 | $1,705.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,659.06 | $0.00 | $0.00 | $1,659.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,662.80 | $0.00 | $0.00 | $1,662.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,675.85 | $0.00 | $0.00 | $1,675.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,635.98 | $0.00 | $0.00 | $1,635.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,736.44 | $0.00 | $0.00 | $1,736.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,683.98 | $0.00 | $0.00 | $1,683.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,709.42 | $0.00 | $0.00 | $1,709.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,740.08 | $0.00 | $0.00 | $1,740.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,807.72 | $0.00 | $0.00 | $1,807.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,730.02 | $0.00 | $51.90 | $1,781.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,808.64 | $0.00 | $54.26 | $1,862.90 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | .00 | 11.04 | 11.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FABJANCIC JOSEPH D/FABJANCIC MARIE E | $2,081.69 | $2,081.69 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,633.24 | $13.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,646.40 | $2,646.40 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,662.14 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $2,662.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,675.30 | $2,675.30 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,663.73 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $1,663.73 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $16.55 | $1,671.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,655.04 | $1,655.04 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,653.18 | $7.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.96 | $1,660.96 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,867.62 | $8.67 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $36.79 | $1,876.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,839.50 | $1,839.50 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,885.93 | $8.76 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $55.19 | $1,894.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,839.50 | $1,839.50 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.40 | $8.59 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $16.49 | $1,664.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,648.50 | $1,648.50 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,706.42 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,706.42 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $49.96 | $1,715.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,665.22 | $1,665.22 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,738.55 | $10.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $1,748.55 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $83.11 | $1,755.17 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,672.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,662.06 | $1,662.06 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,698.94 | $6.49 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $49.67 | $1,705.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,655.76 | $1,655.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,652.76 | $6.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,659.06 | $1,659.06 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,656.50 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $1,656.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,662.80 | $1,662.80 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,669.56 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $1,669.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,675.85 | $1,675.85 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,635.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,635.98 | $1,635.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,736.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,736.44 | $1,736.44 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,683.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,683.98 | $1,683.98 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,709.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,709.42 | $1,709.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,740.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,740.08 | $1,740.08 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,807.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,807.72 | $1,807.72 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,781.92 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $51.90 | $1,781.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,730.02 | $1,730.02 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,862.90 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $54.26 | $1,862.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,808.64 | $1,808.64 |