Tax Account 05-233-14-005
Owners
JELINSKI RADLEY/JELINSKI THERESA/JELINSKI RANDALL
2521 ATLANTA AVE
PUEBLO, CO 81003-1424
Account Summary
| Account ID | 05-233-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2521 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,144.44 |
| Taxed incl Special Assessments | $1,144.44 |
| Paid | $1,144.44 |
| 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 | $1,144.44 | $0.00 | $0.00 | $1,144.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,027.02 | $0.00 | $0.00 | $1,027.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $942.10 | $0.00 | $0.00 | $942.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.90 | $0.00 | $0.00 | $630.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.24 | $0.00 | $0.00 | $630.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.98 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.52 | $0.00 | $0.00 | $459.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $456.74 | $0.00 | $4.57 | $461.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.04 | $0.00 | $0.00 | $455.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.42 | $0.00 | $0.00 | $483.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.50 | $0.00 | $0.00 | $484.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $560.25 | $0.00 | $0.00 | $560.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.56 | $0.00 | $5.42 | $546.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.74 | $0.00 | $0.00 | $683.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $14.13 | $720.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $7.19 | $726.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $668.12 | $0.00 | $13.36 | $681.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $639.40 | $0.00 | $6.39 | $645.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $584.78 | $0.00 | $0.00 | $584.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $399.42 | $0.00 | $7.99 | $407.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.82 | $0.00 | $0.00 | $298.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $297.36 | $0.00 | $11.89 | $309.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $300.34 | $0.00 | $0.00 | $300.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $269.60 | $0.00 | $0.00 | $269.60 | $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 | 24.25 | 24.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-572.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-572.22 | $572.22 |
| 01/19/2026 | BILL | JELINSKI RADLEY/JELINSKI THERESA/JELINSKI RANDALL | $1,144.44 | $1,144.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-493.67 | $13.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-493.67 | $507.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $1,001.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,015.22 | $1,015.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-499.57 | $13.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-499.57 | $513.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $1,013.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,027.02 | $1,027.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-461.95 | $9.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-461.95 | $471.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $933.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $942.10 | $942.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-477.00 | $9.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $486.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-477.00 | $495.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $972.20 | $972.20 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.26 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $619.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.90 | $630.90 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-618.60 | $11.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $630.24 | $630.24 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-445.68 | $9.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.98 | $454.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-225.11 | $4.65 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-225.11 | $229.76 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $454.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.52 | $459.52 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-225.25 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $225.25 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-229.76 | $228.37 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $458.13 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $4.57 | $461.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.74 | $456.74 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-224.40 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $224.40 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-224.40 | $227.52 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $451.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.04 | $455.04 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-238.40 | $3.31 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-238.40 | $241.71 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $480.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.42 | $483.42 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-477.88 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $477.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.50 | $484.50 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-276.33 | $3.79 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-276.33 | $280.12 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $556.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $560.25 | $560.25 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-546.98 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $5.42 | $546.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $541.56 | $541.56 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-683.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.74 | $683.74 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-663.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $663.38 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-720.85 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $14.13 | $720.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $706.72 | $706.72 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-726.57 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $7.19 | $726.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $719.38 | $719.38 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-681.48 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $13.36 | $681.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $668.12 | $668.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $0.00 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-326.09 | $319.70 |
| 04/25/2006 | INTEREST | 2005 Interest/Penalty | $6.39 | $645.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $639.40 | $639.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $296.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $593.10 | $593.10 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-584.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $584.78 | $584.78 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-407.41 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $7.99 | $407.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $399.42 | $399.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-180.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-180.27 | $180.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $360.54 | $360.54 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-304.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $304.20 | $304.20 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-298.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.82 | $298.82 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-309.25 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $11.89 | $309.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $297.36 | $297.36 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $300.34 | $300.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-146.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-146.16 | $146.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $292.32 | $292.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $149.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $299.24 | $299.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $306.34 | $306.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $306.34 | $306.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $337.52 | $337.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $266.90 | $266.90 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-269.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $269.60 | $269.60 |