Tax Account 14-152-05-062
Owners
ZIELINSKI GABRIEL/ZIELINSKI IWONA
1711 JOHNEVA ST
PUEBLO, CO 81006-1731
Account Summary
| Account ID | 14-152-05-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,090.23 |
| Taxed incl Special Assessments | $2,090.23 |
| Paid | $2,090.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $2,090.23 | $0.00 | $0.00 | $2,090.23 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $2,216.64 | $0.00 | $0.00 | $2,216.64 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,241.88 | $0.00 | $0.00 | $2,241.88 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,652.66 | $0.00 | $0.00 | $1,652.66 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,727.08 | $0.00 | $34.54 | $1,761.62 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 10.6212 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,045.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,045.12 | $1,045.11 |
| 01/19/2026 | BILL | ZIELINSKI GABRIEL/ZIELINSKI IWONA | $2,090.23 | $2,090.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,091.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.40 | $1,108.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $2,199.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,216.64 | $2,216.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,104.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,120.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.02 | $1,137.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,241.88 | $2,241.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $815.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.99 | $826.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $1,642.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,652.66 | $1,652.66 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,740.53 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.09 | $1,740.53 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $34.54 | $1,761.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,727.08 | $1,727.08 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.06 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $1,044.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,055.04 | $1,055.04 |