Tax Account 15-162-02-005
Owners
FABEC FREDDIE D/FABEC SHERRI L
9 PEDRAGAL LN
PUEBLO, CO 81005-2917
Account Summary
| Account ID | 15-162-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9 PEDREGAL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.49 |
| Taxed incl Special Assessments | $1,528.49 |
| Paid | $1,528.49 |
| 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 | $1,528.49 | $0.00 | $0.00 | $1,528.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,437.36 | $0.00 | $0.00 | $1,437.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,452.60 | $0.00 | $0.00 | $1,452.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,089.46 | $0.00 | $0.00 | $1,089.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,398.08 | $0.00 | $13.98 | $1,412.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,398.28 | $0.00 | $0.00 | $1,398.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,044.88 | $0.00 | $10.45 | $1,055.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,055.30 | $0.00 | $0.00 | $1,055.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,094.98 | $0.00 | $0.00 | $1,094.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,069.84 | $0.00 | $0.00 | $1,069.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,072.24 | $0.00 | $0.00 | $1,072.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,068.10 | $0.00 | $0.00 | $1,068.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,032.46 | $0.00 | $0.00 | $1,032.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,138.14 | $0.00 | $0.00 | $1,138.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,103.52 | $0.00 | $0.00 | $1,103.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,066.24 | $0.00 | $0.00 | $1,066.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,020.40 | $0.00 | $0.00 | $1,020.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $951.30 | $0.00 | $0.00 | $951.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $950.50 | $0.00 | $0.00 | $950.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,031.30 | $0.00 | $0.00 | $1,031.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $930.88 | $0.00 | $0.00 | $930.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $868.34 | $0.00 | $0.00 | $868.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $824.88 | $0.00 | $0.00 | $824.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $833.14 | $0.00 | $0.00 | $833.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $880.64 | $0.00 | $0.00 | $880.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FABEC FREDDIE D/FABEC SHERRI L CHECK 10901 M KW | $-764.24 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000010867 | $-764.25 | $764.24 |
| 01/19/2026 | BILL | FABEC FREDDIE D/FABEC SHERRI L | $1,528.49 | $1,528.49 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-693.91 | $24.77 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $718.68 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-693.91 | $743.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,437.36 | $1,437.36 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $701.53 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $726.30 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $1,427.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,452.60 | $1,452.60 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-527.67 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $527.67 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-527.67 | $544.73 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $1,072.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,089.46 | $1,089.46 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-544.70 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $544.70 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $561.76 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-544.70 | $578.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,123.52 | $1,123.52 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-699.85 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.17 | $699.85 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $13.98 | $713.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-686.13 | $699.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $1,385.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,398.08 | $1,398.08 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-686.23 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $686.23 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-686.23 | $699.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $1,385.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,398.28 | $1,398.28 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-522.01 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $522.01 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $10.45 | $532.89 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $522.44 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-511.77 | $533.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,044.88 | $1,044.88 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-21.34 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.96 | $21.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,055.30 | $1,055.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.05 | $7.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-542.05 | $549.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $1,091.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,099.10 | $1,099.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-539.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $539.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $547.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-539.99 | $554.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,094.98 | $1,094.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-527.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $527.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $534.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-527.60 | $542.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,069.84 | $1,069.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-528.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $528.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-528.80 | $536.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $1,064.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,072.24 | $1,072.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-526.82 | $7.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-526.82 | $534.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $1,060.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,068.10 | $1,068.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-516.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-516.23 | $516.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,032.46 | $1,032.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-569.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-569.07 | $569.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,138.14 | $1,138.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-551.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-551.76 | $551.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,103.52 | $1,103.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $590.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,181.24 | $1,181.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $601.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,202.42 | $1,202.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-533.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-533.12 | $533.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,066.24 | $1,066.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-510.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-510.20 | $510.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,020.40 | $1,020.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-475.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-475.65 | $475.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $951.30 | $951.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-475.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-475.25 | $475.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $950.50 | $950.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-515.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-515.65 | $515.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,031.30 | $1,031.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-465.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-465.44 | $465.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $930.88 | $930.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-434.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-434.17 | $434.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $868.34 | $868.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-426.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-426.48 | $426.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $852.96 | $852.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-412.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-412.44 | $412.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $824.88 | $824.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-416.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-416.57 | $416.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $833.14 | $833.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-430.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-430.14 | $430.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $860.28 | $860.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-440.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-440.32 | $440.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $880.64 | $880.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-863.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $863.06 | $863.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-863.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $863.06 | $863.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-960.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $960.28 | $960.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-960.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $960.28 | $960.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-935.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $935.22 | $935.22 |