Tax Account 15-163-05-024
Owners
FABJANCIC JOSEPH D/FABJANCIC MARIE E
169 ENCINO DR
PUEBLO, CO 81005-2929
Account Summary
| Account ID | 15-163-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 169 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,564.53 |
| Taxed incl Special Assessments | $1,564.53 |
| Paid | $1,611.47 |
| 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 | $1,564.53 | $0.00 | $46.94 | $1,611.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,612.02 | $0.00 | $0.00 | $1,612.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,629.12 | $0.00 | $0.00 | $1,629.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,453.78 | $0.00 | $14.54 | $1,468.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,499.88 | $0.00 | $0.00 | $1,499.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $979.26 | $0.00 | $19.58 | $998.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $979.26 | $0.00 | $29.37 | $1,008.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,410.42 | $0.00 | $14.11 | $1,424.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,424.50 | $0.00 | $42.73 | $1,467.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,479.08 | $10.00 | $73.95 | $1,563.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,473.52 | $0.00 | $14.73 | $1,488.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,397.62 | $0.00 | $0.00 | $1,397.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,400.74 | $0.00 | $0.00 | $1,400.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,404.74 | $0.00 | $0.00 | $1,404.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,357.86 | $0.00 | $0.00 | $1,357.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,479.76 | $0.00 | $0.00 | $1,479.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,435.20 | $0.00 | $0.00 | $1,435.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,519.80 | $0.00 | $0.00 | $1,519.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,547.06 | $0.00 | $0.00 | $1,547.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,417.42 | $0.00 | $0.00 | $1,417.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,356.48 | $0.00 | $40.69 | $1,397.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,283.08 | $0.00 | $38.49 | $1,321.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,240.94 | $0.00 | $24.82 | $1,265.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,436.42 | $0.00 | $0.00 | $1,436.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,296.54 | $0.00 | $0.00 | $1,296.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,162.70 | $0.00 | $0.00 | $1,162.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,142.10 | $0.00 | $0.00 | $1,142.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,149.96 | $0.00 | $0.00 | $1,149.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,161.46 | $0.00 | $0.00 | $1,161.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,184.04 | $0.00 | $0.00 | $1,184.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,212.06 | $0.00 | $0.00 | $1,212.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,282.20 | $0.00 | $0.00 | $1,282.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,282.20 | $0.00 | $0.00 | $1,282.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,358.32 | $0.00 | $0.00 | $1,358.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,358.32 | $0.00 | $0.00 | $1,358.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,347.06 | $0.00 | $0.00 | $1,347.06 | $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 | 46.09 | 46.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | FABJANCIC JOSEPH D/FABJANCIC MARIE E CHECK 02820 C AD | $-1,611.47 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $23.47 | $1,611.47 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $23.47 | $1,588.00 |
| 01/19/2026 | BILL | FABJANCIC JOSEPH D/FABJANCIC MARIE E | $1,564.53 | $1,564.53 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-53.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,558.92 | $53.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,612.02 | $1,612.02 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-53.10 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.02 | $53.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,629.12 | $1,629.12 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.75 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-41.57 | $1,426.75 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $14.54 | $1,468.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,453.78 | $1,453.78 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.72 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-41.16 | $1,458.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,499.88 | $1,499.88 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-31.78 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-967.06 | $31.78 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $19.58 | $998.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $979.26 | $979.26 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-32.09 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-976.54 | $32.09 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $29.37 | $1,008.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $979.26 | $979.26 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,395.42 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-29.11 | $1,395.42 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $14.11 | $1,424.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,410.42 | $1,410.42 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-29.68 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,437.55 | $29.68 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $42.73 | $1,467.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,424.50 | $1,424.50 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-21.21 | $10.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,531.82 | $31.21 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,563.03 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $73.95 | $1,553.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,479.08 | $1,479.08 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-20.40 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,467.85 | $20.40 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $14.73 | $1,488.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,473.52 | $1,473.52 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-19.12 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,378.50 | $19.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,397.62 | $1,397.62 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,381.62 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-19.12 | $1,381.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,400.74 | $1,400.74 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,385.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-19.02 | $1,385.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,404.74 | $1,404.74 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,357.86 | $1,357.86 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,479.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,479.76 | $1,479.76 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,435.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,435.20 | $1,435.20 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,519.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,519.80 | $1,519.80 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,547.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,547.06 | $1,547.06 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,417.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,417.42 | $1,417.42 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,397.17 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $40.69 | $1,397.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,356.48 | $1,356.48 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,321.57 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $38.49 | $1,321.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,283.08 | $1,283.08 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,265.76 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $24.82 | $1,265.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,240.94 | $1,240.94 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,436.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,436.42 | $1,436.42 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,296.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,296.54 | $1,296.54 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,162.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,162.70 | $1,162.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-571.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-571.05 | $571.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,142.10 | $1,142.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-574.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-574.98 | $574.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,149.96 | $1,149.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-580.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-580.73 | $580.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,161.46 | $1,161.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-592.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-592.02 | $592.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,184.04 | $1,184.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-606.03 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-606.03 | $606.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,212.06 | $1,212.06 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,282.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,282.20 | $1,282.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,282.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,282.20 | $1,282.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,358.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,358.32 | $1,358.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,358.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,358.32 | $1,358.32 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,347.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,347.06 | $1,347.06 |