Tax Account 03-330-00-039
Owners
JELINSKI RANDALL L/JELINSKI THERESA L
213 36TH LN
PUEBLO, CO 81006-9427
Account Summary
| Account ID | 03-330-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 213 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,040.46 |
| Taxed incl Special Assessments | $1,040.46 |
| Paid | $1,050.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,040.46 | $0.00 | $10.40 | $1,050.86 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $968.16 | $0.00 | $0.00 | $968.16 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,610.42 | $0.00 | $40.26 | $1,650.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,168.48 | $0.00 | $11.68 | $1,180.16 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,192.88 | $0.00 | $17.89 | $1,210.77 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $965.06 | $0.00 | $9.65 | $974.71 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $962.70 | $0.00 | $9.63 | $972.33 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $900.14 | $0.00 | $0.00 | $900.14 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $901.14 | $0.00 | $0.00 | $901.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $719.92 | $0.00 | $0.00 | $719.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $717.26 | $0.00 | $0.00 | $717.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $691.48 | $0.00 | $0.00 | $691.48 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $687.64 | $0.00 | $0.00 | $687.64 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $923.22 | $0.00 | $0.00 | $923.22 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $816.52 | $0.00 | $0.00 | $816.52 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $947.84 | $0.00 | $0.00 | $947.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $955.16 | $0.00 | $0.00 | $955.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,054.10 | $0.00 | $0.00 | $1,054.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,024.44 | $0.00 | $0.00 | $1,024.44 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $997.96 | $0.00 | $0.00 | $997.96 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $990.04 | $0.00 | $0.00 | $990.04 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $978.12 | $0.00 | $0.00 | $978.12 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,056.32 | $0.00 | $0.00 | $1,056.32 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $998.06 | $0.00 | $0.00 | $998.06 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $851.46 | $0.00 | $0.00 | $851.46 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $770.64 | $0.00 | $0.00 | $770.64 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $564.40 | $0.00 | $0.00 | $564.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $550.18 | $0.00 | $0.00 | $550.18 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $553.48 | $0.00 | $0.00 | $553.48 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 296.21 | 299.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 335.77 | 339.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 335.77 | 339.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 192.34 | 194.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 192.34 | 194.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 155.23 | 156.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 155.23 | 156.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 144.24 | 145.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 144.24 | 145.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.40 | 82.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.40 | 82.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 78.67 | 79.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.67 | 79.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 105.20 | 106.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | JELINSKI RANDALL L/JELINSKI THERESA L CHECK 1187 C KW | $-1,050.86 | $0.00 |
| 05/15/2026 | INTEREST | ACCRUED INTEREST | $5.20 | $1,050.86 |
| 05/15/2026 | INTEREST | ACCRUED INTEREST | $5.20 | $1,045.66 |
| 01/19/2026 | Bill | JELINSKI RANDALL L/JELINSKI THERESA L | $1,040.46 | $1,040.46 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-339.16 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-629.00 | $339.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.16 | $968.16 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-174.67 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-654.70 | $174.67 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $40.26 | $829.37 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-172.97 | $789.11 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-648.34 | $962.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,610.42 | $1,610.42 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-496.84 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-99.08 | $496.84 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $595.92 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-487.10 | $584.24 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-97.14 | $1,071.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,168.48 | $1,168.48 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-514.28 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-100.05 | $514.28 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $17.89 | $614.33 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-499.30 | $596.44 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-97.14 | $1,095.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,192.88 | $1,192.88 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-79.97 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-412.21 | $79.97 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $9.65 | $492.18 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-404.13 | $482.53 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-78.40 | $886.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $965.06 | $965.06 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-411.01 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-79.97 | $411.01 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $9.63 | $490.98 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-402.95 | $481.35 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-78.40 | $884.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $962.70 | $962.70 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-377.22 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-72.85 | $377.22 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-72.85 | $450.07 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-377.22 | $522.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.14 | $900.14 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-145.70 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-755.44 | $145.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $901.14 | $901.14 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-318.85 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-41.11 | $318.85 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-318.85 | $359.96 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-41.11 | $678.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.92 | $719.92 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-41.11 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-317.52 | $41.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-41.11 | $358.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-317.52 | $399.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $717.26 | $717.26 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-79.46 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-612.02 | $79.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $691.48 | $691.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-39.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-304.09 | $39.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-39.73 | $343.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-304.09 | $383.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $687.64 | $687.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-53.13 | $408.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-408.48 | $461.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-53.13 | $870.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.22 | $923.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-408.26 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-408.26 | $408.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.52 | $816.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-473.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.92 | $473.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $947.84 | $947.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-477.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.58 | $477.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $955.16 | $955.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-519.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.35 | $519.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,038.70 | $1,038.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-527.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-527.05 | $527.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,054.10 | $1,054.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-512.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-512.22 | $512.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.44 | $1,024.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-498.98 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-498.98 | $498.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.96 | $997.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-495.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-495.02 | $495.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $990.04 | $990.04 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-489.06 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-489.06 | $489.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.12 | $978.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-528.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-528.16 | $528.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.32 | $1,056.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-499.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-499.03 | $499.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $998.06 | $998.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-425.73 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-425.73 | $425.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.46 | $851.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-385.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-385.32 | $385.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $770.64 | $770.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-382.56 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-382.56 | $382.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $765.12 | $765.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-390.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-390.61 | $390.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $781.22 | $781.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-282.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-282.20 | $282.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $564.40 | $564.40 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-275.09 | $0.00 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-275.09 | $275.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $550.18 | $550.18 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-276.74 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-276.74 | $276.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $553.48 | $553.48 |